|
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-09-006-010-001/119
(Bashikhong)
|
2009006000NRG22260320220450581
|
02/06/2022
|
Maimom Inaobi Devi
|
2009006WL002351
|
Maimom Inaobi Devi
|
00089
|
CBIN0283160
|
2259
|
2259
|
Processed
|
31/10/2023
|
|
6862736119
|
|
MAIMOM INAOBI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/158
(Bashikhong)
|
2009006000NRG22260320220450690
|
02/06/2022
|
Ningombam Meratombi Devi
|
2009006WL002351
|
Ningombam Meratombi Devi
|
00089
|
CBIN0283160
|
2259
|
2259
|
Processed
|
31/10/2023
|
|
6862736118
|
|
Mrs. NINGOMBAM MERATOMBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/169
(Bashikhong)
|
2009006000NRG22260320220450705
|
02/06/2022
|
THOKCHOM SOMOLA DEVI
|
2009006WL002351
|
THOKCHOM SOMOLA DEVI
|
00089
|
CBIN0283160
|
2259
|
2259
|
Rejected
|
31/10/2023
|
|
6862736121
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/170
(Bashikhong)
|
2009006000NRG22260320220450706
|
02/06/2022
|
SUKHAM MEMTOMBI DEVI
|
2009006WL002351
|
SUKHAM MEMTOMBI DEVI
|
00089
|
CBIN0283160
|
2259
|
2259
|
Processed
|
31/10/2023
|
|
6862736112
|
|
Mrs. SUKHAM MEMTOMBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/181
(Bashikhong)
|
2009006000NRG22260320220450725
|
02/06/2022
|
Maimom Lala Singh
|
2009006WL002351
|
Maimom Lala Singh
|
00089
|
CBIN0283160
|
2259
|
2259
|
Processed
|
31/10/2023
|
|
6862736129
|
|
Mr. MAIMOM LALA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/184
(Bashikhong)
|
2009006000NRG22260320220450730
|
02/06/2022
|
Thokchom Ashalata Devi
|
2009006WL002351
|
Thokchom Ashalata Devi
|
00089
|
CBIN0283160
|
2259
|
2259
|
Processed
|
31/10/2023
|
|
6862736127
|
|
Mrs. THOKCHOM ASHALATA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/186
(Bashikhong)
|
2009006000NRG22260320220450734
|
02/06/2022
|
NEPRAM MANAO SINGH
|
2009006WL002351
|
NEPRAM MANAO SINGH
|
00089
|
CBIN0283160
|
2259
|
2259
|
Processed
|
31/10/2023
|
|
6862736113
|
|
Mr. NEPRAM MANAO SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/188
(Bashikhong)
|
2009006000NRG22260320220450738
|
02/06/2022
|
Nepram Dhirendra Singh
|
2009006WL002351
|
Nepram Dhirendra Singh
|
00089
|
CBIN0283160
|
2259
|
2259
|
Processed
|
31/10/2023
|
|
6862736126
|
|
NEPRAM DHIRENDRA SIN
|
BANK OF BARODA(606985)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/197
(Bashikhong)
|
2009006000NRG22260320220450757
|
02/06/2022
|
NEPRAM GOURAHARI SINGH
|
2009006WL002351
|
NEPRAM GOURAHARI SINGH
|
00089
|
CBIN0283160
|
2259
|
2259
|
Processed
|
31/10/2023
|
|
6862736128
|
|
NEPRAM GOURAHARI SIN
|
BANK OF BARODA(606985)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/377
(Bashikhong)
|
2009006000NRG22260320220450758
|
02/06/2022
|
THOKCHOM SANJIT SINGH
|
2009006WL002351
|
THOKCHOM SANJIT SINGH
|
00089
|
CBIN0283160
|
2259
|
2259
|
Processed
|
31/10/2023
|
|
6862736114
|
|
Mr. THOKCHOM SANJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/514
(Bashikhong)
|
2009006000NRG22260320220450762
|
02/06/2022
|
Thokchom Budhi Singh
|
2009006WL002351
|
Thokchom Budhi Singh
|
00089
|
CBIN0283160
|
2259
|
2259
|
Processed
|
31/10/2023
|
|
6862736120
|
|
Ms. THOKCHOM BUDHI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/516
(Bashikhong)
|
2009006000NRG22260320220450766
|
02/06/2022
|
Thokchom Inaobi Singh
|
2009006WL002351
|
Thokchom Inaobi Singh
|
00089
|
CBIN0283160
|
2259
|
2259
|
Processed
|
31/10/2023
|
|
6862736131
|
|
MR THOKCHOM INAOBI SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/617
(Bashikhong)
|
2009006000NRG22260320220450774
|
02/06/2022
|
Thokchom Radha Devi
|
2009006WL002351
|
Thokchom Radha Devi
|
00089
|
CBIN0283160
|
2259
|
2259
|
Processed
|
31/10/2023
|
|
6862736124
|
|
Mrs. THOKCHOM RADHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/620
(Bashikhong)
|
2009006000NRG22260320220450777
|
02/06/2022
|
Thokchom Sanajaoba Singh
|
2009006WL002351
|
Thokchom Sanajaoba Singh
|
00089
|
CBIN0283160
|
2259
|
2259
|
Processed
|
31/10/2023
|
|
6862736116
|
|
MR THOKCHOM SANAJAOBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/780
(Bashikhong)
|
2009006000NRG22260320220450873
|
02/06/2022
|
Thokchom Sanjit Singh
|
2009006WL002351
|
Thokchom Sanjit Singh
|
00089
|
CBIN0283160
|
2259
|
2259
|
Processed
|
31/10/2023
|
|
6862736125
|
|
Mr. THOKCHOM SANJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/796
(Bashikhong)
|
2009006000NRG22260320220450901
|
02/06/2022
|
SURCHANDRA THOKCHOM
|
2009006WL002351
|
SURCHANDRA THOKCHOM
|
00089
|
CBIN0283160
|
2259
|
2259
|
Processed
|
31/10/2023
|
|
6862736117
|
|
Surchandra Thokchom
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/799
(Bashikhong)
|
2009006000NRG22260320220450905
|
02/06/2022
|
THOKCHOM RATAN SINGH
|
2009006WL002351
|
THOKCHOM RATAN SINGH
|
00089
|
CBIN0283160
|
2259
|
2259
|
Processed
|
31/10/2023
|
|
6862736122
|
|
Mr. THOKCHOM RATAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/846
(Bashikhong)
|
2009006000NRG22260320220450913
|
02/06/2022
|
NINGOMBAM UMABATI DEVI
|
2009006WL002351
|
NINGOMBAM UMABATI DEVI
|
00089
|
CBIN0283160
|
2259
|
2259
|
Processed
|
31/10/2023
|
|
6862736115
|
|
Mrs. NINGOMBAM UMABATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/848
(Bashikhong)
|
2009006000NRG22260320220450914
|
02/06/2022
|
THOKCHOM GAMBHINI DEVI
|
2009006WL002351
|
THOKCHOM GAMBHINI DEVI
|
00089
|
CBIN0283160
|
2259
|
2259
|
Processed
|
31/10/2023
|
|
6862736130
|
|
WAHENGBAM GAMBHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/817
(Bashikhong)
|
2009006000NRG22260320220450989
|
02/06/2022
|
Adhikarimayum Somokanta Sharma
|
2009006WL002351
|
Adhikarimayum Somokanta Sharma
|
00089
|
CBIN0283160
|
2259
|
2259
|
Processed
|
31/10/2023
|
|
6862736123
|
|
Mr. ADHIKARIMAYUM SOMOKANTA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/820
(Bashikhong)
|
2009006000NRG22260320220450993
|
02/06/2022
|
Maibam Raja singh
|
2009006WL002351
|
Maibam Raja singh
|
00089
|
CBIN0283160
|
2259
|
2259
|
Processed
|
31/10/2023
|
|
6862736111
|
|
Maibam Raja Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/823
(Bashikhong)
|
2009006000NRG22260320220450994
|
02/06/2022
|
Maibam Yaya Singh
|
2009006WL002351
|
Maibam Yaya Singh
|
00089
|
CBIN0283160
|
2259
|
2259
|
Processed
|
31/10/2023
|
|
6862736110
|
|
Mr. MAIBAM YAYA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49698
|
49698
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49698
|
49698
|
|
|
|
|
|
|
|