|
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
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/183
(Ngaikhong Khullen)
|
2006003000NRG23141020220008456
|
10/04/2023
|
Pukhrambam Yaima Devi
|
2006003WL000093
|
Pukhrambam Yaima Devi
|
00089
|
CBIN0284611
|
1004
|
1004
|
Processed
|
10/04/2023
|
|
0711359979
|
|
PUKHRAMBAM YAIMA
|
UCO BANK(607066)
|
|
2
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/189
(Ngaikhong Khullen)
|
2006003000NRG23141020220008461
|
10/04/2023
|
Laishram Sanaba Singh
|
2006003WL000093
|
Laishram Sanaba Singh
|
00089
|
CBIN0284611
|
1004
|
1004
|
Processed
|
10/04/2023
|
|
0711359977
|
|
Mr. LAISHRAM SANABA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/202
(Ngaikhong Khullen)
|
2006003000NRG23141020220008470
|
10/04/2023
|
Lamabam Menou Devi
|
2006003WL000093
|
Lamabam Menou Devi
|
00089
|
CBIN0284611
|
1004
|
1004
|
Processed
|
10/04/2023
|
|
0711359974
|
|
Mrs. LAMABAM MENOU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/220
(Ngaikhong Khullen)
|
2006003000NRG23141020220008484
|
10/04/2023
|
L Ibecha Devi
|
2006003WL000093
|
L Ibecha Devi
|
00089
|
CBIN0284611
|
1004
|
1004
|
Processed
|
10/04/2023
|
|
0711359972
|
|
Mrs. LAMABAM IBECHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/823
(Ngaikhong Khullen)
|
2006003000NRG23141020220008535
|
10/04/2023
|
Lamabam Tomba Singh
|
2006003WL000093
|
Lamabam Tomba Singh
|
00089
|
CBIN0284611
|
1004
|
1004
|
Processed
|
10/04/2023
|
|
0711359975
|
|
Mr. LAMABAM TOMBA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/838
(Ngaikhong Khullen)
|
2006003000NRG23141020220008548
|
10/04/2023
|
Th Inaocha Singh
|
2006003WL000093
|
Th Inaocha Singh
|
00089
|
CBIN0284611
|
1004
|
1004
|
Processed
|
10/04/2023
|
|
0711359978
|
|
Mr. THOKCHOM INAOCHA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/840
(Ngaikhong Khullen)
|
2006003000NRG23141020220008550
|
10/04/2023
|
Khwairakpam Kunjarani Devi
|
2006003WL000093
|
Khwairakpam Kunjarani Devi
|
00089
|
CBIN0284611
|
753
|
753
|
Processed
|
10/04/2023
|
|
0711359973
|
|
Mrs. KHWAIRAKPAM KUNJARANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6777
|
6777
|
|
|
|
|
|
|
|
|
8
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/158
(Ngaikhong Khullen)
|
2006003000NRG23141020220008445
|
10/04/2023
|
T. Mangolchand Singh
|
2006003WL000093
|
T. Mangolchand Singh
|
00103
|
YESB0MSCB03
|
1004
|
1004
|
Processed
|
10/04/2023
|
|
0711359965
|
|
MR TAKYENJAM MANGOLCHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/206
(Ngaikhong Khullen)
|
2006003000NRG23141020220008473
|
10/04/2023
|
P Subol Singh
|
2006003WL000093
|
P Subol Singh
|
00103
|
YESB0MSCB03
|
1004
|
1004
|
Processed
|
10/04/2023
|
|
0711359966
|
|
Mr. PUKHRAMBAM SUBOL SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
10
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/820
(Ngaikhong Khullen)
|
2006003000NRG23141020220008532
|
10/04/2023
|
Th Sanahalbi Devi
|
2006003WL000093
|
Th Sanahalbi Devi
|
00103
|
YESB0MSCB03
|
1004
|
1004
|
Processed
|
10/04/2023
|
|
0711359964
|
|
Mrs. THOKCHOM SANAHANBI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
11
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/836
(Ngaikhong Khullen)
|
2006003000NRG23141020220008547
|
10/04/2023
|
Kh Maleiya Devi
|
2006003WL000093
|
Kh Maleiya Devi
|
00103
|
YESB0MSCB03
|
1004
|
1004
|
Processed
|
10/04/2023
|
|
0711359967
|
|
KHWAIRAKPAM(O) MALEIYA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
|
12
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/1962
(Leimapokpam)
|
2006003000NRG23120820220003541
|
10/04/2023
|
Khondram Premjit Singh
|
2006003WL000066
|
Khondram Premjit Singh
|
00103
|
YESB0MSCB04
|
251
|
251
|
Processed
|
10/04/2023
|
|
0711359956
|
|
KHOMDRAM PREMJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
13
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/1963
(Leimapokpam)
|
2006003000NRG23120820220003542
|
10/04/2023
|
Pukhrambam Ranjana Devi
|
2006003WL000066
|
Pukhrambam Ranjana Devi
|
00103
|
YESB0MSCB04
|
251
|
251
|
Processed
|
10/04/2023
|
|
0711359957
|
|
PUKHRAMBAM, RANJANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/1964
(Leimapokpam)
|
2006003000NRG23120820220003543
|
10/04/2023
|
Oinam Sanahalbi Devi
|
2006003WL000066
|
Oinam Sanahalbi Devi
|
00103
|
YESB0MSCB04
|
251
|
251
|
Processed
|
10/04/2023
|
|
0711359958
|
|
OINAM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/1965
(Leimapokpam)
|
2006003000NRG23120820220003544
|
10/04/2023
|
Pukhrambam Temba Singh
|
2006003WL000066
|
Pukhrambam Temba Singh
|
00103
|
YESB0MSCB04
|
251
|
251
|
Processed
|
10/04/2023
|
|
0711359959
|
|
Mr. PUKHRAMBAM TEMBA SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
16
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/1967
(Leimapokpam)
|
2006003000NRG23120820220003545
|
10/04/2023
|
Pukhrambam Bimolchand Singh
|
2006003WL000066
|
Pukhrambam Bimolchand Singh
|
00103
|
YESB0MSCB04
|
251
|
251
|
Processed
|
10/04/2023
|
|
0711359960
|
|
PUKRAMBAM BIMOCHAND SINGH
|
MANIPUR RURAL BANK(607062)
|
|
17
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/1968
(Leimapokpam)
|
2006003000NRG23120820220003546
|
10/04/2023
|
Oinam Sanajao Singh
|
2006003WL000066
|
Oinam Sanajao Singh
|
00103
|
YESB0MSCB04
|
251
|
251
|
Processed
|
10/04/2023
|
|
0711359961
|
|
OINAM SANAJAO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
18
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/1969
(Leimapokpam)
|
2006003000NRG23120820220003547
|
10/04/2023
|
Oinam Bijeta Devi
|
2006003WL000066
|
Oinam Bijeta Devi
|
00103
|
YESB0MSCB04
|
251
|
251
|
Processed
|
10/04/2023
|
|
0711359962
|
|
OINAM BIJETA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/1970
(Leimapokpam)
|
2006003000NRG23120820220003548
|
10/04/2023
|
Oinam Umapati Devi
|
2006003WL000066
|
Oinam Umapati Devi
|
00103
|
YESB0MSCB04
|
251
|
251
|
Processed
|
10/04/2023
|
|
0711359963
|
|
Mrs. OINAM UMABATI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
20
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/204
(Ngaikhong Khullen)
|
2006003000NRG23141020220008471
|
10/04/2023
|
Ibomcha Singh Pukhrambam
|
2006003WL000093
|
Ibomcha Singh Pukhrambam
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
10/04/2023
|
|
0711359971
|
|
MR PUKHRAMBAM IBOMCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/209
(Ngaikhong Khullen)
|
2006003000NRG23141020220008475
|
10/04/2023
|
Kh Bijando Singh
|
2006003WL000093
|
Kh Bijando Singh
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
10/04/2023
|
|
0711359968
|
|
KHWAIRAKPAM BIJANDO SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/229
(Ngaikhong Khullen)
|
2006003000NRG23141020220008492
|
10/04/2023
|
T Pholamani Devi
|
2006003WL000093
|
T Pholamani Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
10/04/2023
|
|
0711359970
|
|
MRS TAKHELLAMBAM PHOLLAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/816
(Ngaikhong Khullen)
|
2006003000NRG23141020220008528
|
10/04/2023
|
Lamabam Sumita Devi
|
2006003WL000093
|
Lamabam Sumita Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
10/04/2023
|
|
0711359976
|
|
MR LAMABAM SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/830
(Ngaikhong Khullen)
|
2006003000NRG23141020220008541
|
10/04/2023
|
Pukhrambam Megha Singh
|
2006003WL000093
|
Pukhrambam Megha Singh
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
10/04/2023
|
|
0711359969
|
|
MR PUKHRAMBAM MEGHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
25
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/156
(Ngaikhong Khullen)
|
2006003000NRG23141020220008443
|
10/04/2023
|
T Angouton Singh
|
2006003WL000093
|
T Angouton Singh
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
10/04/2023
|
|
0711359954
|
|
TAKAELLAMBA ANGOUTON SINGH
|
UCO BANK(607066)
|
|
26
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/237
(Ngaikhong Khullen)
|
2006003000NRG23141020220008498
|
10/04/2023
|
Lamabam Noren Singh
|
2006003WL000093
|
Lamabam Noren Singh
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
10/04/2023
|
|
0711359955
|
|
LAMABAM NOREN SINGH
|
UCO BANK(607066)
|
|
27
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/807
(Ngaikhong Khullen)
|
2006003000NRG23141020220008523
|
10/04/2023
|
T Inaoton Singh
|
2006003WL000093
|
T Inaoton Singh
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
10/04/2023
|
|
0711359953
|
|
Mr. TAKHELLAMBAM INAOTON SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20833
|
20833
|
|
|
|
|
|
|
|