|
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-05-002-014-001/1450
()
|
2005002000NRG22310120230438618
|
31/03/2023
|
RK Chourjit Singh
|
2005002WL005676
|
RK Chourjit Singh
|
00089
|
CBIN0283038
|
3765
|
3765
|
Processed
|
03/04/2023
|
|
0518783249
|
|
RK Chourjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
2
|
LANGMEIDONG CD BLOCK
|
MN-05-002-014-001/1123
()
|
2005002000NRG22310120230438541
|
31/03/2023
|
Athokpam Leimakhu Devi
|
2005002WL005676
|
Athokpam Leimakhu Devi
|
00282
|
PUNB0RRBMRB
|
3765
|
3765
|
Processed
|
03/04/2023
|
|
0518783251
|
|
Athokpam Leimakhu Devi
|
()
|
|
3
|
LANGMEIDONG CD BLOCK
|
MN-05-002-014-001/1125
()
|
2005002000NRG22310120230438548
|
31/03/2023
|
Huidrom Chanda Leima
|
2005002WL005676
|
Huidrom Chanda Leima
|
00282
|
PUNB0RRBMRB
|
3765
|
3765
|
Processed
|
03/04/2023
|
|
0518783252
|
|
Huidrom Chanda Leima
|
()
|
|
4
|
LANGMEIDONG CD BLOCK
|
MN-05-002-014-001/1210
()
|
2005002000NRG22310120230438551
|
31/03/2023
|
Louriyam Manitomba Singh
|
2005002WL005676
|
Louriyam Manitomba Singh
|
00282
|
PUNB0RRBMRB
|
3765
|
3765
|
Processed
|
03/04/2023
|
|
0518783261
|
|
Louriyam Manitomba Singh
|
()
|
|
5
|
LANGMEIDONG CD BLOCK
|
MN-05-002-014-001/1215
()
|
2005002000NRG22310120230438571
|
31/03/2023
|
Ningombam Bidyarani Devi
|
2005002WL005676
|
Ningombam Bidyarani Devi
|
00282
|
PUNB0RRBMRB
|
3765
|
3765
|
Processed
|
03/04/2023
|
|
0518783260
|
|
Ningombam Bidyarani Devi
|
()
|
|
6
|
LANGMEIDONG CD BLOCK
|
MN-05-002-014-001/1216
()
|
2005002000NRG22310120230438578
|
31/03/2023
|
Shaikhom Victoria Devi
|
2005002WL005676
|
Shaikhom Victoria Devi
|
00282
|
PUNB0RRBMRB
|
3765
|
3765
|
Processed
|
03/04/2023
|
|
0518783254
|
|
Shaikhom Victoria Devi
|
()
|
|
7
|
LANGMEIDONG CD BLOCK
|
MN-05-002-014-001/1217
()
|
2005002000NRG22310120230438581
|
31/03/2023
|
Shagolsem Rajamani Singh
|
2005002WL005676
|
Shagolsem Rajamani Singh
|
00282
|
PUNB0RRBMRB
|
3765
|
3765
|
Processed
|
03/04/2023
|
|
0518783253
|
|
Shagolsem Rajamani Singh
|
()
|
|
8
|
LANGMEIDONG CD BLOCK
|
MN-05-002-014-001/1222
()
|
2005002000NRG22310120230438608
|
31/03/2023
|
Rajkumar Dirensana Singh
|
2005002WL005676
|
Rajkumar Dirensana Singh
|
00282
|
PUNB0RRBMRB
|
3765
|
3765
|
Processed
|
03/04/2023
|
|
0518783255
|
|
Rajkumar Dirensana Singh
|
()
|
|
9
|
LANGMEIDONG CD BLOCK
|
MN-05-002-014-001/1452
()
|
2005002000NRG22310120230438628
|
31/03/2023
|
Khangembam Robita Devi
|
2005002WL005676
|
Khangembam Robita Devi
|
00282
|
PUNB0RRBMRB
|
3765
|
3765
|
Processed
|
03/04/2023
|
|
0518783256
|
|
Khangembam Robita Devi
|
()
|
|
10
|
LANGMEIDONG CD BLOCK
|
MN-05-002-014-001/1457
()
|
2005002000NRG22310120230438648
|
31/03/2023
|
Echan Devi Naorem
|
2005002WL005676
|
Echan Devi Naorem
|
00282
|
PUNB0RRBMRB
|
3765
|
3765
|
Processed
|
03/04/2023
|
|
0518783257
|
|
Echan Devi Naorem
|
()
|
|
11
|
LANGMEIDONG CD BLOCK
|
MN-05-002-014-001/1458
()
|
2005002000NRG22310120230438651
|
31/03/2023
|
RK Ongbi Nandarani Devi
|
2005002WL005676
|
RK Ongbi Nandarani Devi
|
00282
|
PUNB0RRBMRB
|
3765
|
3765
|
Processed
|
03/04/2023
|
|
0518783258
|
|
RK Ongbi Nandarani Devi
|
()
|
|
12
|
LANGMEIDONG CD BLOCK
|
MN-05-002-014-001/1471
()
|
2005002000NRG22310120230438661
|
31/03/2023
|
Khumukcham Nira Chanu
|
2005002WL005676
|
Khumukcham Nira Chanu
|
00282
|
PUNB0RRBMRB
|
3765
|
3765
|
Processed
|
03/04/2023
|
|
0518783250
|
|
Khumukcham Nira Chanu
|
()
|
|
13
|
LANGMEIDONG CD BLOCK
|
MN-05-002-014-001/1472
()
|
2005002000NRG22310120230438668
|
31/03/2023
|
Heisnam Devjani Devi
|
2005002WL005676
|
Heisnam Devjani Devi
|
00282
|
PUNB0RRBMRB
|
3765
|
3765
|
Processed
|
03/04/2023
|
|
0518783259
|
|
Heisnam Devjani Devi
|
()
|
|
14
|
LANGMEIDONG CD BLOCK
|
MN-05-002-014-001/1473
()
|
2005002000NRG22310120230438671
|
31/03/2023
|
Tamha Devi Shagolsem
|
2005002WL005676
|
Tamha Devi Shagolsem
|
00282
|
PUNB0RRBMRB
|
3765
|
3765
|
Processed
|
03/04/2023
|
|
0518783262
|
|
Tamha Devi Shagolsem
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48945
|
48945
|
|
|
|
|
|
|
|
|
15
|
LANGMEIDONG CD BLOCK
|
MN-05-002-014-001/1220
()
|
2005002000NRG22310120230438598
|
31/03/2023
|
Nongmaithem Ronaldo Singh
|
2005002WL005676
|
Nongmaithem Ronaldo Singh
|
00415
|
SBIN0010757
|
3765
|
3765
|
Processed
|
03/04/2023
|
|
0518783265
|
|
MR NONGMAITHEM RONALDOSINGH
|
()
|
|
16
|
LANGMEIDONG CD BLOCK
|
MN-05-002-014-007/1295
()
|
2005002000NRG22310120230438688
|
31/03/2023
|
Khangembam Bidyarani Devi
|
2005002WL005676
|
Khangembam Bidyarani Devi
|
00415
|
SBIN0010757
|
3765
|
3765
|
Processed
|
03/04/2023
|
|
0518783263
|
|
MRS KHANGEMBAM BIDYARANI DEVI
|
()
|
|
17
|
LANGMEIDONG CD BLOCK
|
MN-05-002-014-007/1374
()
|
2005002000NRG22310120230438691
|
31/03/2023
|
Nahakpam Priya Devi
|
2005002WL005676
|
Nahakpam Priya Devi
|
00415
|
SBIN0010757
|
3765
|
3765
|
Processed
|
03/04/2023
|
|
0518783264
|
|
MISS NAHAKPAM PRIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11295
|
11295
|
|
|
|
|
|
|
|
|
18
|
LANGMEIDONG CD BLOCK
|
MN-05-002-014-001/1212
()
|
2005002000NRG22310120230438561
|
31/03/2023
|
Naorem Ongbi Romita Devi
|
2005002WL005676
|
Naorem Ongbi Romita Devi
|
00703
|
AIRP0000001
|
3765
|
3765
|
Processed
|
03/04/2023
|
|
0518783248
|
|
Naorem Ongbi Romita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67770
|
67770
|
|
|
|
|
|
|
|