|
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
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/238
(Bamon Kampu)
|
2009006000NRG22300320220726060
|
01/06/2022
|
Naoshekpam Jugen Singh
|
2009006WL003354
|
Naoshekpam Jugen Singh
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
04/04/2023
|
|
0538521247
|
|
NAOSHEKPAM JUGEN SINGH
|
UCO BANK(607066)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/241
(Bamon Kampu)
|
2009006000NRG22300320220726063
|
01/06/2022
|
THOKCHOM JOYKUMAR SINGH
|
2009006WL003354
|
THOKCHOM JOYKUMAR SINGH
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
04/04/2023
|
|
0538521271
|
|
THOKCHOM JOYKUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/245
(Bamon Kampu)
|
2009006000NRG22300320220726067
|
01/06/2022
|
Elangbam Binokumari Devi
|
2009006WL003354
|
Elangbam Binokumari Devi
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
04/04/2023
|
|
0538521267
|
|
MRS ELANGBAM BINOKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/259
(Bamon Kampu)
|
2009006000NRG22300320220726071
|
01/06/2022
|
Thokchom Subita Devi
|
2009006WL003354
|
Thokchom Subita Devi
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
04/04/2023
|
|
0538521265
|
|
Mrs. SUBITA DEVI THOKCHOM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/277
(Bamon Kampu)
|
2009006000NRG22300320220726083
|
01/06/2022
|
Irengbam Joy Singh
|
2009006WL003354
|
Irengbam Joy Singh
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
04/04/2023
|
|
0538521261
|
|
IRENGBAM JOY SINGH
|
UCO BANK(607066)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/278
(Bamon Kampu)
|
2009006000NRG22300320220726084
|
01/06/2022
|
Irengbam Roni Devi
|
2009006WL003354
|
Irengbam Roni Devi
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
04/04/2023
|
|
0538521266
|
|
IRENGBAM RONI DEVI
|
UCO BANK(607066)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/283
(Bamon Kampu)
|
2009006000NRG22300320220726089
|
01/06/2022
|
Irengbam Chenglouchanbi Leima
|
2009006WL003354
|
Irengbam Chenglouchanbi Leima
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
04/04/2023
|
|
0538521270
|
|
MRS IRENBAM CHENGLOUCHANBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/314
(Bamon Kampu)
|
2009006000NRG22300320220726110
|
01/06/2022
|
ELANGBAM MILAN SINGH
|
2009006WL003354
|
ELANGBAM MILAN SINGH
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
04/04/2023
|
|
0538521272
|
|
ELANGBAM MILAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/315
(Bamon Kampu)
|
2009006000NRG22300320220726111
|
01/06/2022
|
ELANGBAM PRAMO DEVI
|
2009006WL003354
|
ELANGBAM PRAMO DEVI
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
04/04/2023
|
|
0538521263
|
|
Mrs. ELANGBAM PRAMO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/52
(Bamon Kampu)
|
2009006000NRG22300320220726134
|
01/06/2022
|
Sanathoi Ningthoujam
|
2009006WL003354
|
Sanathoi Ningthoujam
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
04/04/2023
|
|
0538521253
|
|
NINGTHOUJAM SANATHOI
|
UCO BANK(607066)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/780
(Bamon Kampu)
|
2009006000NRG22300320220726139
|
01/06/2022
|
Irengbam Brojen Singh
|
2009006WL003354
|
Irengbam Brojen Singh
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
04/04/2023
|
|
0538521256
|
|
IRENGBAM BROJEN SINGH
|
UCO BANK(607066)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/796
(Bamon Kampu)
|
2009006000NRG22300320220726153
|
01/06/2022
|
Naoshekpam Sabitri Devi
|
2009006WL003354
|
Naoshekpam Sabitri Devi
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
04/04/2023
|
|
0538521246
|
|
Mrs. NAOSHEKPAM N SABITRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/803
(Bamon Kampu)
|
2009006000NRG22300320220726159
|
01/06/2022
|
Elangbam Chandrakala Devi
|
2009006WL003354
|
Elangbam Chandrakala Devi
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
04/04/2023
|
|
0538521269
|
|
CHAKPRAM CHANDRAKALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/824
(Bamon Kampu)
|
2009006000NRG22300320220726173
|
01/06/2022
|
Thokchom Premila Devi
|
2009006WL003354
|
Thokchom Premila Devi
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
04/04/2023
|
|
0538521274
|
|
THOKCHOM PREMILA
|
UCO BANK(607066)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/839
(Bamon Kampu)
|
2009006000NRG22300320220726186
|
01/06/2022
|
Thokchom Jinjin Singh
|
2009006WL003354
|
Thokchom Jinjin Singh
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
04/04/2023
|
|
0538521252
|
|
Mr. THOKCHOM JINJIN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/863
(Bamon Kampu)
|
2009006000NRG22300320220726194
|
01/06/2022
|
Waikhom Okenjit Singh
|
2009006WL003354
|
Waikhom Okenjit Singh
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
04/04/2023
|
|
0538521249
|
|
WAIKHOM OKENJIT
|
AXIS BANK(607153)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/867
(Bamon Kampu)
|
2009006000NRG22300320220726197
|
01/06/2022
|
IRENGBAM O MANGLEMBI DEVI
|
2009006WL003354
|
IRENGBAM O MANGLEMBI DEVI
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
04/04/2023
|
|
0538521250
|
|
IRENGBAM MANGLEMBI DEVI
|
UCO BANK(607066)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/897
(Bamon Kampu)
|
2009006000NRG22300320220726206
|
01/06/2022
|
Thokchom Surjit Singh
|
2009006WL003354
|
Thokchom Surjit Singh
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
04/04/2023
|
|
0538521262
|
|
THOKCHOM SURJIT
|
UCO BANK(607066)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/904
(Bamon Kampu)
|
2009006000NRG22300320220726211
|
01/06/2022
|
Irengbam Gobin Singh
|
2009006WL003354
|
Irengbam Gobin Singh
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
04/04/2023
|
|
0538521258
|
|
Mr. IRENGBAM GOBIN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/941
(Bamon Kampu)
|
2009006000NRG22300320220726212
|
01/06/2022
|
Sougrakpam Tababi Devi
|
2009006WL003354
|
Sougrakpam Tababi Devi
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
04/04/2023
|
|
0538521245
|
|
SOUGRAKPAM TABABI DEVI
|
UCO BANK(607066)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/943
(Bamon Kampu)
|
2009006000NRG22300320220726214
|
01/06/2022
|
Nongthombam Amujao Singh
|
2009006WL003354
|
Nongthombam Amujao Singh
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
04/04/2023
|
|
0538521273
|
|
NONGTHONBAM AMUJAO SINGH
|
UCO BANK(607066)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/951
(Bamon Kampu)
|
2009006000NRG22300320220726220
|
01/06/2022
|
Haobijam Rebika Devi
|
2009006WL003354
|
Haobijam Rebika Devi
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
04/04/2023
|
|
0538521264
|
|
MRS HAOBIJAM REBIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/960
(Bamon Kampu)
|
2009006000NRG22300320220726228
|
01/06/2022
|
Bidyachandra Thokchom
|
2009006WL003354
|
Bidyachandra Thokchom
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
04/04/2023
|
|
0538521248
|
|
BIDYACHANDRA THOKCHOM
|
UCO BANK(607066)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/965
(Bamon Kampu)
|
2009006000NRG22300320220726231
|
01/06/2022
|
Sorokhaibam lukhoi Singh
|
2009006WL003354
|
Sorokhaibam lukhoi Singh
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
04/04/2023
|
|
0538521254
|
|
SOROKHAIBAM LUKHOI SINGH
|
BANK OF BARODA(606985)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/966
(Bamon Kampu)
|
2009006000NRG22300320220726232
|
01/06/2022
|
Wangjam Aprajit Singh
|
2009006WL003354
|
Wangjam Aprajit Singh
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
04/04/2023
|
|
0538521260
|
|
WANGJAM APRAJIT
|
UCO BANK(607066)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/967
(Bamon Kampu)
|
2009006000NRG22300320220726233
|
01/06/2022
|
Thangjam Sobha Singh
|
2009006WL003354
|
Thangjam Sobha Singh
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
04/04/2023
|
|
0538521259
|
|
THANGJAM SOBHA SINGH
|
UCO BANK(607066)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/968
(Bamon Kampu)
|
2009006000NRG22300320220726234
|
01/06/2022
|
Thangjam Bashu Singh
|
2009006WL003354
|
Thangjam Bashu Singh
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
04/04/2023
|
|
0538521255
|
|
Mr. THANGJAM BASHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/982
(Bamon Kampu)
|
2009006000NRG22300320220726246
|
01/06/2022
|
Irengbam Bormani Singh
|
2009006WL003354
|
Irengbam Bormani Singh
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
04/04/2023
|
|
0538521257
|
|
IRENGBAM BORMANI SINGH
|
UCO BANK(607066)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/991
(Bamon Kampu)
|
2009006000NRG22300320220726254
|
01/06/2022
|
Khunjamayum Aruna Devi
|
2009006WL003354
|
Khunjamayum Aruna Devi
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
04/04/2023
|
|
0538521268
|
|
KHUNJAMAYUM ARUNA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/992
(Bamon Kampu)
|
2009006000NRG22300320220726255
|
01/06/2022
|
Khunjamayum Sanathoi Singh
|
2009006WL003354
|
Khunjamayum Sanathoi Singh
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
04/04/2023
|
|
0538521251
|
|
Mr. KHUNJAMAYUM SANATHOI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75300
|
75300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75300
|
75300
|
|
|
|
|
|
|
|