|
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
|
BISHNUPUR
|
MN-06-003-009-001/1719
(Khoijuman Kwasiphai)
|
2006003000NRG24200320240055794
|
20/03/2024
|
Haojam Shyam Singh
|
2006003WL000511
|
Haojam Shyam Singh
|
00089
|
CBIN0284611
|
260
|
260
|
Processed
|
01/04/2024
|
|
2407027645
|
|
Mr. HAOJAM SHYAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BISHNUPUR
|
MN-06-003-009-002/1614
(Khoijuman Kwasiphai)
|
2006003000NRG24200320240055789
|
20/03/2024
|
Maisnam Purnima Devi
|
2006003WL000510
|
Maisnam Purnima Devi
|
00089
|
CBIN0284611
|
260
|
260
|
Processed
|
01/04/2024
|
|
2407027654
|
|
Mrs. MAISNAM PUNIMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BISHNUPUR
|
MN-06-003-009-002/2302
(Khoijuman Kwasiphai)
|
2006003000NRG24200320240055783
|
20/03/2024
|
Akoijam Dineshwor Singh
|
2006003WL000506
|
Akoijam Dineshwor Singh
|
00089
|
CBIN0284611
|
260
|
260
|
Processed
|
01/04/2024
|
|
2407027646
|
|
Mr. AKOIJAM DHANESHWOR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BISHNUPUR
|
MN-06-003-009-002/2481
(Khoijuman Kwasiphai)
|
2006003000NRG24200320240055790
|
20/03/2024
|
Mainam Rome singh
|
2006003WL000510
|
Mainam Rome singh
|
00089
|
CBIN0284611
|
260
|
260
|
Processed
|
01/04/2024
|
|
2407027649
|
|
Mr. MAINAM ROMEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BISHNUPUR
|
MN-06-003-009-002/2715
(Khoijuman Kwasiphai)
|
2006003000NRG24200320240055791
|
20/03/2024
|
Thoudam Raseshwori Devi
|
2006003WL000510
|
Thoudam Raseshwori Devi
|
00089
|
CBIN0284611
|
260
|
260
|
Processed
|
01/04/2024
|
|
2407027652
|
|
Mrs. THOUDAM RASHESHWORI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BISHNUPUR
|
MN-06-003-009-002/2909
(Khoijuman Kwasiphai)
|
2006003000NRG24200320240055792
|
20/03/2024
|
Laishram Surchandra Singh
|
2006003WL000510
|
Laishram Surchandra Singh
|
00089
|
CBIN0284611
|
260
|
260
|
Processed
|
01/04/2024
|
|
2407027647
|
|
Mr. LAISHRAM SURCHANDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BISHNUPUR
|
MN-06-003-009-002/292
(Khoijuman Kwasiphai)
|
2006003000NRG24200320240055787
|
20/03/2024
|
Maisnam Nilobabu Singh
|
2006003WL000509
|
Maisnam Nilobabu Singh
|
00089
|
CBIN0284611
|
260
|
260
|
Processed
|
01/04/2024
|
|
2407027650
|
|
MR MAISNAM NILOBABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BISHNUPUR
|
MN-06-003-009-002/2962
(Khoijuman Kwasiphai)
|
2006003000NRG24200320240055793
|
20/03/2024
|
Thoudam Tomba Singh
|
2006003WL000510
|
Thoudam Tomba Singh
|
00089
|
CBIN0284611
|
260
|
260
|
Processed
|
01/04/2024
|
|
2407027651
|
|
MR THOUDAM TOMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BISHNUPUR
|
MN-06-003-009-002/720
(Khoijuman Kwasiphai)
|
2006003000NRG24200320240055785
|
20/03/2024
|
Huirem Sobhachandra Singh
|
2006003WL000508
|
Huirem Sobhachandra Singh
|
00089
|
CBIN0284611
|
260
|
260
|
Processed
|
01/04/2024
|
|
2407027653
|
|
Mr. HUIREM SUSUBHACHANDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BISHNUPUR
|
MN-06-003-009-002/809
(Khoijuman Kwasiphai)
|
2006003000NRG24200320240055784
|
20/03/2024
|
Leimapokpam Geetchandra Singh
|
2006003WL000507
|
Leimapokpam Geetchandra Singh
|
00089
|
CBIN0284611
|
260
|
260
|
Processed
|
01/04/2024
|
|
2407027644
|
|
Mr. LEIMAPOKPAM GEETCHANDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BISHNUPUR
|
MN-06-003-009-002/846
(Khoijuman Kwasiphai)
|
2006003000NRG24200320240055788
|
20/03/2024
|
Wahengbam Gita Devi
|
2006003WL000509
|
Wahengbam Gita Devi
|
00089
|
CBIN0284611
|
260
|
260
|
Processed
|
01/04/2024
|
|
2407027648
|
|
Mrs. WAHENGBAM GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
12
|
BISHNUPUR
|
MN-06-003-009-002/2539
(Khoijuman Kwasiphai)
|
2006003000NRG24200320240055786
|
20/03/2024
|
Ahongshangbam Gobin Singh
|
2006003WL000509
|
Ahongshangbam Gobin Singh
|
00462
|
UCBA0000854
|
260
|
260
|
Processed
|
01/04/2024
|
|
2407027643
|
|
MR AHONGSANGBAM GOBIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3120
|
3120
|
|
|
|
|
|
|
|