|
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
|
Moreh
|
MN-04-005-071-071/3212-A
()
|
2004005000NRG23170320230029202
|
29/03/2023
|
IRABANTA
|
2004005WL000379
|
IRABANTA
|
00354
|
PUNB0079120
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527575195
|
|
IRABANTA
|
()
|
|
2
|
Moreh
|
MN-04-005-071-071/3212-A
()
|
2004005000NRG23170320230029203
|
29/03/2023
|
IRABANTA
|
2004005WL000379
|
IRABANTA
|
00354
|
PUNB0079120
|
1004
|
1004
|
Processed
|
03/04/2023
|
|
0527575194
|
|
IRABANTA
|
()
|
|
3
|
Moreh
|
MN-04-005-071-071/3213-A
()
|
2004005000NRG23170320230029204
|
29/03/2023
|
Sinam Reena Devi
|
2004005WL000379
|
Sinam Reena Devi
|
00354
|
PUNB0079120
|
1004
|
1004
|
Processed
|
03/04/2023
|
|
0527575190
|
|
Sinam Reena Devi
|
()
|
|
4
|
Moreh
|
MN-04-005-071-071/3213-A
()
|
2004005000NRG23170320230029205
|
29/03/2023
|
Sinam Reena Devi
|
2004005WL000379
|
Sinam Reena Devi
|
00354
|
PUNB0079120
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527575191
|
|
Sinam Reena Devi
|
()
|
|
5
|
Moreh
|
MN-04-005-071-071/8341-A
()
|
2004005000NRG23170320230029216
|
29/03/2023
|
Laishram Koireng Singh
|
2004005WL000379
|
Laishram Koireng Singh
|
00354
|
PUNB0079120
|
1004
|
1004
|
Processed
|
03/04/2023
|
|
0527575193
|
|
Laishram Koireng Singh
|
()
|
|
6
|
Moreh
|
MN-04-005-071-071/8341-A
()
|
2004005000NRG23170320230029217
|
29/03/2023
|
Laishram Koireng Singh
|
2004005WL000379
|
Laishram Koireng Singh
|
00354
|
PUNB0079120
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527575192
|
|
Laishram Koireng Singh
|
()
|
|
7
|
Moreh
|
MN-04-005-071-071/8346
()
|
2004005000NRG23170320230029222
|
29/03/2023
|
Thingnam Supermani Meitei
|
2004005WL000379
|
Thingnam Supermani Meitei
|
00354
|
PUNB0079120
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527575188
|
|
Thingnam Supermani Meitei
|
()
|
|
8
|
Moreh
|
MN-04-005-071-071/8346
()
|
2004005000NRG23170320230029223
|
29/03/2023
|
Thingnam Supermani Meitei
|
2004005WL000379
|
Thingnam Supermani Meitei
|
00354
|
PUNB0079120
|
1004
|
1004
|
Processed
|
03/04/2023
|
|
0527575189
|
|
Thingnam Supermani Meitei
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10040
|
10040
|
|
|
|
|
|
|
|
|
9
|
Moreh
|
MN-04-005-071-071/3217-A
()
|
2004005000NRG23170320230029212
|
29/03/2023
|
Ningthoujam Lembi Devi
|
2004005WL000379
|
Ningthoujam Lembi Devi
|
00415
|
SBIN0016905
|
1004
|
1004
|
Processed
|
03/04/2023
|
|
0527575197
|
|
MRS NINGTHOUJAM LEMBI DEVI
|
()
|
|
10
|
Moreh
|
MN-04-005-071-071/3217-A
()
|
2004005000NRG23170320230029213
|
29/03/2023
|
Ningthoujam Lembi Devi
|
2004005WL000379
|
Ningthoujam Lembi Devi
|
00415
|
SBIN0016905
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527575196
|
|
MRS NINGTHOUJAM LEMBI DEVI
|
()
|
|
11
|
Moreh
|
MN-04-005-071-071/8344
()
|
2004005000NRG23170320230029220
|
29/03/2023
|
Laishram Naobi Devi
|
2004005WL000379
|
Laishram Naobi Devi
|
00415
|
SBIN0016905
|
1004
|
1004
|
Processed
|
03/04/2023
|
|
0527575198
|
|
MRS LAISHRAM NAOBI DEVI
|
()
|
|
12
|
Moreh
|
MN-04-005-071-071/8344
()
|
2004005000NRG23170320230029221
|
29/03/2023
|
Laishram Naobi Devi
|
2004005WL000379
|
Laishram Naobi Devi
|
00415
|
SBIN0016905
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527575199
|
|
MRS LAISHRAM NAOBI DEVI
|
()
|
|
13
|
Moreh
|
MN-04-005-071-071/8349
()
|
2004005000NRG23170320230029226
|
29/03/2023
|
Ningthoujam Lanchenba Singh
|
2004005WL000379
|
Ningthoujam Lanchenba Singh
|
00415
|
SBIN0016905
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527575200
|
|
MR NINGTHOUJAM LANCHENBA SINGH
|
()
|
|
14
|
Moreh
|
MN-04-005-071-071/8349
()
|
2004005000NRG23170320230029227
|
29/03/2023
|
Ningthoujam Lanchenba Singh
|
2004005WL000379
|
Ningthoujam Lanchenba Singh
|
00415
|
SBIN0016905
|
1004
|
1004
|
Processed
|
03/04/2023
|
|
0527575201
|
|
MR NINGTHOUJAM LANCHENBA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
15
|
Moreh
|
MN-04-005-071-071/3214-A
()
|
2004005000NRG23170320230029206
|
29/03/2023
|
Laishram Sanjoy Meitei
|
2004005WL000379
|
Laishram Sanjoy Meitei
|
00462
|
UCBA0003273
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527575185
|
|
LAISHRAM SANJOY MEITEI
|
()
|
|
16
|
Moreh
|
MN-04-005-071-071/3214-A
()
|
2004005000NRG23170320230029207
|
29/03/2023
|
Laishram Sanjoy Meitei
|
2004005WL000379
|
Laishram Sanjoy Meitei
|
00462
|
UCBA0003273
|
1004
|
1004
|
Processed
|
03/04/2023
|
|
0527575184
|
|
LAISHRAM SANJOY MEITEI
|
()
|
|
17
|
Moreh
|
MN-04-005-071-071/8351
()
|
2004005000NRG23170320230029228
|
29/03/2023
|
Laishram Momoko Devi
|
2004005WL000379
|
Laishram Momoko Devi
|
00462
|
UCBA0003273
|
1004
|
1004
|
Processed
|
03/04/2023
|
|
0527575187
|
|
LAISHRAM MOMOKO DEVI
|
()
|
|
18
|
Moreh
|
MN-04-005-071-071/8351
()
|
2004005000NRG23170320230029229
|
29/03/2023
|
Laishram Momoko Devi
|
2004005WL000379
|
Laishram Momoko Devi
|
00462
|
UCBA0003273
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527575186
|
|
LAISHRAM MOMOKO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22590
|
22590
|
|
|
|
|
|
|
|