|
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-09-006-010-003/221
(Bashikhong)
|
2009006000NRG22300320220716079
|
02/06/2022
|
WAIKHOM MANGI DEVI
|
2009006WL003321
|
WAIKHOM MANGI DEVI
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
23/11/2022
|
|
6610840614
|
|
Mrs. WAIKHOM MANGI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/227
(Bashikhong)
|
2009006000NRG22300320220716091
|
02/06/2022
|
Waikhom Asharani Devi
|
2009006WL003321
|
Waikhom Asharani Devi
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
23/11/2022
|
|
6610840613
|
|
WAIKHOM ASHARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/234
(Bashikhong)
|
2009006000NRG22300320220716103
|
02/06/2022
|
Ningombam Anganghal Singh
|
2009006WL003321
|
Ningombam Anganghal Singh
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
23/11/2022
|
|
6610840604
|
|
Mr. NINGOMBAM ANGANGHAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/239
(Bashikhong)
|
2009006000NRG22300320220716114
|
02/06/2022
|
Ningombam Pishak Devi
|
2009006WL003321
|
Ningombam Pishak Devi
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
23/11/2022
|
|
6610840630
|
|
NINGOMBAM PISHAK DEVI
|
BANK OF BARODA(606985)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/242
(Bashikhong)
|
2009006000NRG22300320220716119
|
02/06/2022
|
Ningombam Romeo Singh
|
2009006WL003321
|
Ningombam Romeo Singh
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
23/11/2022
|
|
6610840620
|
|
Mr. NINGOMBAM ROMEO SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/243
(Bashikhong)
|
2009006000NRG22300320220716122
|
02/06/2022
|
ATHOKPAM ANOU DEVI
|
2009006WL003321
|
ATHOKPAM ANOU DEVI
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
23/11/2022
|
|
6610840631
|
|
Mrs. ATHOKPAM ANOU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/244
(Bashikhong)
|
2009006000NRG22300320220716123
|
02/06/2022
|
Athokpam Manglembi Devi
|
2009006WL003321
|
Athokpam Manglembi Devi
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
23/11/2022
|
|
6610840632
|
|
Mrs. ATHOKPAM MANGLEMBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/246
(Bashikhong)
|
2009006000NRG22300320220716126
|
02/06/2022
|
Athokpam Renubala Devi
|
2009006WL003321
|
Athokpam Renubala Devi
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
23/11/2022
|
|
6610840602
|
|
Mrs. ATHOKPAM RENUBALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/248
(Bashikhong)
|
2009006000NRG22300320220716130
|
02/06/2022
|
Athokpam Thoibi Devi
|
2009006WL003321
|
Athokpam Thoibi Devi
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
23/11/2022
|
|
6610840617
|
|
Mrs. ATHOKPAM THOIBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/250
(Bashikhong)
|
2009006000NRG22300320220716134
|
02/06/2022
|
Athokpam Mera Singh
|
2009006WL003321
|
Athokpam Mera Singh
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
23/11/2022
|
|
6610840637
|
|
Mr. ATHOKPAM MERA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/251
(Bashikhong)
|
2009006000NRG22300320220716135
|
02/06/2022
|
Athokpam Sanathoi Devi
|
2009006WL003321
|
Athokpam Sanathoi Devi
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
23/11/2022
|
|
6610840611
|
|
Mrs. ATHOKPAM SANATHOI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/256
(Bashikhong)
|
2009006000NRG22300320220716146
|
02/06/2022
|
Sanabam Mangi Singh
|
2009006WL003321
|
Sanabam Mangi Singh
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
23/11/2022
|
|
6610840616
|
|
SANABAM MANGI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/257
(Bashikhong)
|
2009006000NRG22300320220716147
|
02/06/2022
|
Sanabam Bala Devi
|
2009006WL003321
|
Sanabam Bala Devi
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
23/11/2022
|
|
6610840601
|
|
Mrs. SANABAM BALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/265
(Bashikhong)
|
2009006000NRG22300320220716163
|
02/06/2022
|
SANABAM SANA DEVI
|
2009006WL003321
|
SANABAM SANA DEVI
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
23/11/2022
|
|
6610840621
|
|
SANABAM SANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/268
(Bashikhong)
|
2009006000NRG22300320220716166
|
02/06/2022
|
SANABAM LOKEN SINGH
|
2009006WL003321
|
SANABAM LOKEN SINGH
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
23/11/2022
|
|
6610840642
|
|
Mr. SANABAM LOKEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/273
(Bashikhong)
|
2009006000NRG22300320220716175
|
02/06/2022
|
Thokchom Anandi Devi
|
2009006WL003321
|
Thokchom Anandi Devi
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
23/11/2022
|
|
6610840608
|
|
Mrs. THOKCHOM ANANDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/274
(Bashikhong)
|
2009006000NRG22300320220716178
|
02/06/2022
|
Thokchom Khomdon Singh
|
2009006WL003321
|
Thokchom Khomdon Singh
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
23/11/2022
|
|
6610840639
|
|
Mr. THOKCHOM KHOMDON SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/282
(Bashikhong)
|
2009006000NRG22300320220716191
|
02/06/2022
|
Thokchom Sanatombi Devi
|
2009006WL003321
|
Thokchom Sanatombi Devi
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
23/11/2022
|
|
6610840629
|
|
Mrs. THOKCHOM (O) SANATOMBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/284
(Bashikhong)
|
2009006000NRG22300320220716195
|
02/06/2022
|
Nameirakpam Khomdon Devi
|
2009006WL003321
|
Nameirakpam Khomdon Devi
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
23/11/2022
|
|
6610840605
|
|
Mrs. NAMEIRAKPAM KHOMDON DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/286
(Bashikhong)
|
2009006000NRG22300320220716199
|
02/06/2022
|
MUTUM INAKHUNBI DEVI
|
2009006WL003321
|
MUTUM INAKHUNBI DEVI
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
23/11/2022
|
|
6610840635
|
|
Mrs. MUTUM INAKHUNBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/287
(Bashikhong)
|
2009006000NRG22300320220716202
|
02/06/2022
|
Mutum Sumita Devi
|
2009006WL003321
|
Mutum Sumita Devi
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
23/11/2022
|
|
6610840634
|
|
Mrs. MUTUM SUMITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/288
(Bashikhong)
|
2009006000NRG22300320220716203
|
02/06/2022
|
Mutum Ibemcha Devi
|
2009006WL003321
|
Mutum Ibemcha Devi
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
23/11/2022
|
|
6610840636
|
|
MUTUM IBEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/290
(Bashikhong)
|
2009006000NRG22300320220716207
|
02/06/2022
|
Mutum Simi Devi
|
2009006WL003321
|
Mutum Simi Devi
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
23/11/2022
|
|
6610840606
|
|
Mrs. NINGTHOUJAM SUNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/292
(Bashikhong)
|
2009006000NRG22300320220716211
|
02/06/2022
|
Ningombam Ichan Devi
|
2009006WL003321
|
Ningombam Ichan Devi
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
23/11/2022
|
|
6610840641
|
|
Mrs. NINGOMBAM ICHAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/299
(Bashikhong)
|
2009006000NRG22300320220716226
|
02/06/2022
|
Ningombam Madhuri Devi
|
2009006WL003321
|
Ningombam Madhuri Devi
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
23/11/2022
|
|
6610840628
|
|
Mrs. MADHURI DEVI NINGOMBAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/301
(Bashikhong)
|
2009006000NRG22300320220716230
|
02/06/2022
|
Ningombam Sorojini Devi
|
2009006WL003321
|
Ningombam Sorojini Devi
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
23/11/2022
|
|
6610840622
|
|
MRS NINGOMBAM SOROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/385
(Bashikhong)
|
2009006000NRG22300320220716243
|
02/06/2022
|
MAIMOM IBEMMU DEVI
|
2009006WL003321
|
MAIMOM IBEMMU DEVI
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
23/11/2022
|
|
6610840599
|
|
Mrs. MAIMOM IBEMMU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/387
(Bashikhong)
|
2009006000NRG22300320220716247
|
02/06/2022
|
WAIKHOM OPENDRO SINGH
|
2009006WL003321
|
WAIKHOM OPENDRO SINGH
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
23/11/2022
|
|
6610840626
|
|
Mr. WAIKHOM OPENDRO SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/388
(Bashikhong)
|
2009006000NRG22300320220716250
|
02/06/2022
|
Ningombam Jibonlata Devi
|
2009006WL003321
|
Ningombam Jibonlata Devi
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
23/11/2022
|
|
6610840633
|
|
Mrs. NINGOMBAM JIBONLATA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/389
(Bashikhong)
|
2009006000NRG22300320220716251
|
02/06/2022
|
Ningombam Brajamani Sing
|
2009006WL003321
|
Ningombam Brajamani Sing
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
23/11/2022
|
|
6610840623
|
|
Mr. NINGOMBAM BRAJAMANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/391
(Bashikhong)
|
2009006000NRG22300320220716255
|
02/06/2022
|
NINGOMBAM KENEDY SINGH
|
2009006WL003321
|
NINGOMBAM KENEDY SINGH
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
23/11/2022
|
|
6610840600
|
|
Mr. NINGOMBAM KENEDY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/492
(Bashikhong)
|
2009006000NRG22300320220716267
|
02/06/2022
|
Athokpam Dasumati Devi
|
2009006WL003321
|
Athokpam Dasumati Devi
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
23/11/2022
|
|
6610840619
|
|
Mrs. ATHOKPAM DASUMATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/519
(Bashikhong)
|
2009006000NRG22300320220716274
|
02/06/2022
|
Pabam Memma Devi
|
2009006WL003321
|
Pabam Memma Devi
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
23/11/2022
|
|
6610840607
|
|
Mrs. PABAM (O) MEMMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/521
(Bashikhong)
|
2009006000NRG22300320220716278
|
02/06/2022
|
Waikhom Ibotombi Singh
|
2009006WL003321
|
Waikhom Ibotombi Singh
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
23/11/2022
|
|
6610840618
|
|
Mr. WAIKHOM IBOTOMBI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/527
(Bashikhong)
|
2009006000NRG22300320220716290
|
02/06/2022
|
Athokpam Rupachandra Singh
|
2009006WL003321
|
Athokpam Rupachandra Singh
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
23/11/2022
|
|
6610840603
|
|
MR ATHOKPAM RUPACHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/532
(Bashikhong)
|
2009006000NRG22300320220716298
|
02/06/2022
|
MAIBAM ANAND SINGH
|
2009006WL003321
|
MAIBAM ANAND SINGH
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
23/11/2022
|
|
6610840640
|
|
Mr. MAIBAM ANAND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/536
(Bashikhong)
|
2009006000NRG22300320220716306
|
02/06/2022
|
Nameirakpam Milan Singh
|
2009006WL003321
|
Nameirakpam Milan Singh
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
23/11/2022
|
|
6610840625
|
|
Mr. NAMEIRAKPAM MILAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/540
(Bashikhong)
|
2009006000NRG22300320220716311
|
02/06/2022
|
Adhikarimayum Premila Devi
|
2009006WL003321
|
Adhikarimayum Premila Devi
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
23/11/2022
|
|
6610840615
|
|
Adhikarimayum Premila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/546
(Bashikhong)
|
2009006000NRG22300320220716322
|
02/06/2022
|
Maimom Biren Singh
|
2009006WL003321
|
Maimom Biren Singh
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
23/11/2022
|
|
6610840627
|
|
Mr. MAIMOM BIREN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/566
(Bashikhong)
|
2009006000NRG22300320220716339
|
02/06/2022
|
Thokchom Premjit Singh
|
2009006WL003321
|
Thokchom Premjit Singh
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
23/11/2022
|
|
6610840638
|
|
Mr. THOKCHOM PREMJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/583
(Bashikhong)
|
2009006000NRG22300320220716346
|
02/06/2022
|
Athokpam Rame Singh
|
2009006WL003321
|
Athokpam Rame Singh
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
23/11/2022
|
|
6610840612
|
|
Mr. ATHOKPAM RAME SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/672
(Bashikhong)
|
2009006000NRG22300320220716407
|
02/06/2022
|
Athokpam Monika Devi
|
2009006WL003321
|
Athokpam Monika Devi
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
23/11/2022
|
|
6610840609
|
|
Mrs. ATHOKPAM MONIKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/673
(Bashikhong)
|
2009006000NRG22300320220716410
|
02/06/2022
|
Athokpam Surbala Devi
|
2009006WL003321
|
Athokpam Surbala Devi
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
23/11/2022
|
|
6610840610
|
|
Mrs. ATHOKPAM SURBALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/738
(Bashikhong)
|
2009006000NRG22300320220716438
|
02/06/2022
|
Ningombam Manda Devi
|
2009006WL003321
|
Ningombam Manda Devi
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
23/11/2022
|
|
6610840624
|
|
Mrs. NINGOMBAM MANDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121484
|
121484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121484
|
121484
|
|
|
|
|
|
|
|