|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LANGMEIDONG CD BLOCK
|
MN-05-002-009-005/1148
()
|
2005002000NRG22021120220347335
|
20/12/2022
|
N. Shyamkeshor Singh
|
2005002WL004908
|
N. Shyamkeshor Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
23/12/2022
|
|
7364863501
|
|
N. Shyamkeshor Singh
|
()
|
|
2
|
LANGMEIDONG CD BLOCK
|
MN-05-002-009-005/1635
()
|
2005002000NRG22021120220347389
|
20/12/2022
|
N Jonadhan S
|
2005002WL004908
|
N Jonadhan S
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
23/12/2022
|
|
7364863503
|
|
N Jonadhan S
|
()
|
|
3
|
LANGMEIDONG CD BLOCK
|
MN-05-002-009-005/1648
()
|
2005002000NRG22021120220347399
|
20/12/2022
|
Ningthoujam Stallon Singh
|
2005002WL004908
|
Ningthoujam Stallon Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
23/12/2022
|
|
7364863502
|
|
Ningthoujam Stallon Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5271
|
5271
|
|
|
|
|
|
|
|
|
4
|
LANGMEIDONG CD BLOCK
|
MN-05-002-009-005/462
()
|
2005002000NRG22021120220347415
|
20/12/2022
|
O. Open Singh
|
2005002WL004908
|
O. Open Singh
|
00354
|
PUNB0876100
|
1757
|
1757
|
Processed
|
23/12/2022
|
|
7364863514
|
|
O. Open Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
5
|
LANGMEIDONG CD BLOCK
|
MN-05-002-009-005/467
()
|
2005002000NRG22021120220347419
|
20/12/2022
|
S. Manibabu Singh
|
2005002WL004908
|
S. Manibabu Singh
|
00415
|
SBIN0004461
|
1757
|
1757
|
Processed
|
23/12/2022
|
|
7364863513
|
|
SALAM MANIBABU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
6
|
LANGMEIDONG CD BLOCK
|
MN-05-002-009-005/1068
()
|
2005002000NRG22021120220347318
|
20/12/2022
|
S. Yaima Singh
|
2005002WL004908
|
S. Yaima Singh
|
00415
|
SBIN0012265
|
1757
|
1757
|
Processed
|
23/12/2022
|
|
7364863509
|
|
MR SALAM YAIMA SINGH
|
()
|
|
7
|
LANGMEIDONG CD BLOCK
|
MN-05-002-009-005/1165
()
|
2005002000NRG22021120220347350
|
20/12/2022
|
S. Diren Singh
|
2005002WL004908
|
S. Diren Singh
|
00415
|
SBIN0012265
|
1757
|
1757
|
Processed
|
23/12/2022
|
|
7364863507
|
|
MR SALAM DHIREN SINGH
|
()
|
|
8
|
LANGMEIDONG CD BLOCK
|
MN-05-002-009-005/1285
()
|
2005002000NRG22021120220347363
|
20/12/2022
|
S. Nageshwar Devi
|
2005002WL004908
|
S. Nageshwar Devi
|
00415
|
SBIN0012265
|
1757
|
1757
|
Processed
|
23/12/2022
|
|
7364863500
|
|
MRS SALAM NAGESHWAR DEVI
|
()
|
|
9
|
LANGMEIDONG CD BLOCK
|
MN-05-002-009-005/1623
()
|
2005002000NRG22021120220347380
|
20/12/2022
|
Salam Sanjoy Singh
|
2005002WL004908
|
Salam Sanjoy Singh
|
00415
|
SBIN0012265
|
1757
|
1757
|
Processed
|
23/12/2022
|
|
7364863516
|
|
MR SALAM SANJOY SINGH
|
()
|
|
10
|
LANGMEIDONG CD BLOCK
|
MN-05-002-009-005/1630
()
|
2005002000NRG22021120220347385
|
20/12/2022
|
N Malemngamba S
|
2005002WL004908
|
N Malemngamba S
|
00415
|
SBIN0012265
|
1757
|
1757
|
Processed
|
23/12/2022
|
|
7364863512
|
|
MR NINGTHOUJAM MALEMNGANBASINGH
|
()
|
|
11
|
LANGMEIDONG CD BLOCK
|
MN-05-002-009-005/1643
()
|
2005002000NRG22021120220347395
|
20/12/2022
|
N Rameshkumar S
|
2005002WL004908
|
N Rameshkumar S
|
00415
|
SBIN0012265
|
1757
|
1757
|
Processed
|
23/12/2022
|
|
7364863511
|
|
MR NINGTHOUJAM RAMESHKUMAR SINGH
|
()
|
|
12
|
LANGMEIDONG CD BLOCK
|
MN-05-002-009-005/1907
()
|
2005002000NRG22021120220347403
|
20/12/2022
|
Ningthoujam Lucky Singh
|
2005002WL004908
|
Ningthoujam Lucky Singh
|
00415
|
SBIN0012265
|
1757
|
1757
|
Processed
|
23/12/2022
|
|
7364863505
|
|
MR LUCKY NINGTHOUJAM
|
()
|
|
13
|
LANGMEIDONG CD BLOCK
|
MN-05-002-009-005/1912
()
|
2005002000NRG22021120220347407
|
20/12/2022
|
W.Atangbi.Devi
|
2005002WL004908
|
W.Atangbi.Devi
|
00415
|
SBIN0012265
|
1757
|
1757
|
Processed
|
23/12/2022
|
|
7364863504
|
|
MISS WAHENGBAM RESHMA DEVI
|
()
|
|
14
|
LANGMEIDONG CD BLOCK
|
MN-05-002-009-005/1915
()
|
2005002000NRG22021120220347409
|
20/12/2022
|
Wahengbam Mahesh Singh
|
2005002WL004908
|
Wahengbam Mahesh Singh
|
00415
|
SBIN0012265
|
1757
|
1757
|
Processed
|
23/12/2022
|
|
7364863515
|
|
MR WAHENGBAM MAHESH SINGH
|
()
|
|
15
|
LANGMEIDONG CD BLOCK
|
MN-05-002-009-005/469
()
|
2005002000NRG22021120220347420
|
20/12/2022
|
S Surjit S
|
2005002WL004908
|
S Surjit S
|
00415
|
SBIN0012265
|
1757
|
1757
|
Processed
|
23/12/2022
|
|
7364863508
|
|
MR SALAM SURJIT SINGH
|
()
|
|
16
|
LANGMEIDONG CD BLOCK
|
MN-05-002-009-005/481
()
|
2005002000NRG22021120220347431
|
20/12/2022
|
Waikhom Mangi Singh
|
2005002WL004908
|
Waikhom Mangi Singh
|
00415
|
SBIN0012265
|
1757
|
1757
|
Processed
|
23/12/2022
|
|
7364863517
|
|
MR WAIKHOM MANGI SINGH
|
()
|
|
17
|
LANGMEIDONG CD BLOCK
|
MN-05-002-009-005/482
()
|
2005002000NRG22021120220347432
|
20/12/2022
|
Wahengbam Sobha Singh
|
2005002WL004908
|
Wahengbam Sobha Singh
|
00415
|
SBIN0012265
|
1757
|
1757
|
Processed
|
23/12/2022
|
|
7364863510
|
|
MR WAHENGBAM SOBHA SINGH
|
()
|
|
18
|
LANGMEIDONG CD BLOCK
|
MN-05-002-009-005/527
()
|
2005002000NRG22021120220347471
|
20/12/2022
|
N. Opendro Singh
|
2005002WL004908
|
N. Opendro Singh
|
00415
|
SBIN0012265
|
1757
|
1757
|
Processed
|
23/12/2022
|
|
7364863506
|
|
MR NINGTHOUJAM OPENDRO SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22841
|
22841
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31626
|
31626
|
|
|
|
|
|
|
|