|
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-09-006-011-001/1052
(Thongju Part-I)
|
2009006000NRG23260720220001025
|
02/08/2022
|
Laishram Usharani Devi
|
2009006WL000012
|
Laishram Usharani Devi
|
00089
|
CBIN0283160
|
1757
|
1757
|
Processed
|
12/08/2023
|
|
4525025250
|
|
LAISHRAM USHARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1070
(Thongju Part-I)
|
2009006000NRG23260720220001026
|
02/08/2022
|
WANGKHEIMAYUM ROSHIBALA DEVI
|
2009006WL000012
|
WANGKHEIMAYUM ROSHIBALA DEVI
|
00089
|
CBIN0283160
|
2259
|
2259
|
Processed
|
12/08/2023
|
|
4525025242
|
|
Mrs. WANGKHEM DEVI ROSIBALA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1074
(Thongju Part-I)
|
2009006000NRG23260720220001028
|
02/08/2022
|
NAOREM DAYASORI DEVI
|
2009006WL000012
|
NAOREM DAYASORI DEVI
|
00089
|
CBIN0283160
|
1004
|
1004
|
Processed
|
12/08/2023
|
|
4525025241
|
|
Mrs. NAOREM DAYASORI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1087
(Thongju Part-I)
|
2009006000NRG23260720220001030
|
02/08/2022
|
Brahmacharimayum Sanahal Sharma
|
2009006WL000012
|
Brahmacharimayum Sanahal Sharma
|
00089
|
CBIN0283160
|
1255
|
1255
|
Processed
|
12/08/2023
|
|
4525025245
|
|
Mr. BRAHMACHARIMAYUM SANA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1092
(Thongju Part-I)
|
2009006000NRG23260720220001031
|
02/08/2022
|
WANGKHEM ABEM DEVI
|
2009006WL000012
|
WANGKHEM ABEM DEVI
|
00089
|
CBIN0283160
|
2259
|
2259
|
Processed
|
12/08/2023
|
|
4525025252
|
|
Wangkhem Abem Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1618
(Thongju Part-I)
|
2009006000NRG23260720220001037
|
02/08/2022
|
THOKCHOM BINO DEVI
|
2009006WL000012
|
THOKCHOM BINO DEVI
|
00089
|
CBIN0283160
|
251
|
251
|
Processed
|
12/08/2023
|
|
4525025240
|
|
Mrs. THOKCHOM BINO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/774
(Thongju Part-I)
|
2009006000NRG23260720220001040
|
02/08/2022
|
SANASAM RANJANA DEVI
|
2009006WL000012
|
SANASAM RANJANA DEVI
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
12/08/2023
|
|
4525025248
|
|
MRS SANASAM RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/782
(Thongju Part-I)
|
2009006000NRG23260720220001043
|
02/08/2022
|
WANGKHEM PRAMO DEVI
|
2009006WL000012
|
WANGKHEM PRAMO DEVI
|
00089
|
CBIN0283160
|
2259
|
2259
|
Processed
|
12/08/2023
|
|
4525025247
|
|
Mrs. WANGKHEM PRAMO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/791
(Thongju Part-I)
|
2009006000NRG23260720220001044
|
02/08/2022
|
NINGOMBAM RAJU SINGH
|
2009006WL000012
|
NINGOMBAM RAJU SINGH
|
00089
|
CBIN0283160
|
502
|
502
|
Processed
|
12/08/2023
|
|
4525025244
|
|
Mr. NINGOMBAM SINGH RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/801
(Thongju Part-I)
|
2009006000NRG23260720220001046
|
02/08/2022
|
WANGKHEM INAO DEVI
|
2009006WL000012
|
WANGKHEM INAO DEVI
|
00089
|
CBIN0283160
|
1757
|
1757
|
Processed
|
12/08/2023
|
|
4525025246
|
|
Mrs. WANGKHEM INAO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/843
(Thongju Part-I)
|
2009006000NRG23260720220001048
|
02/08/2022
|
LEITANTHEM JAMINI DEVI
|
2009006WL000012
|
LEITANTHEM JAMINI DEVI
|
00089
|
CBIN0283160
|
1255
|
1255
|
Processed
|
12/08/2023
|
|
4525025249
|
|
Mrs. LEITANTHEM JAMINI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/848
(Thongju Part-I)
|
2009006000NRG23260720220001049
|
02/08/2022
|
BRAHMACHARIMAYUM SONIYA DEVI
|
2009006WL000012
|
BRAHMACHARIMAYUM SONIYA DEVI
|
00089
|
CBIN0283160
|
2259
|
2259
|
Processed
|
12/08/2023
|
|
4525025251
|
|
Laishram Sonia Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/851
(Thongju Part-I)
|
2009006000NRG23260720220001050
|
02/08/2022
|
Kangujam Bhanu Devi
|
2009006WL000012
|
Kangujam Bhanu Devi
|
00089
|
CBIN0283160
|
2008
|
2008
|
Processed
|
12/08/2023
|
|
4525025243
|
|
Mrs. KANGUJAM DEVI BHANU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20331
|
20331
|
|
|
|
|
|
|
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1667
(Thongju Part-I)
|
2009006000NRG23260720220001039
|
02/08/2022
|
LEITANTHEM PRASAD SINGH
|
2009006WL000012
|
LEITANTHEM PRASAD SINGH
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
12/08/2023
|
|
4525025239
|
|
LEITANTHEM PRASAD SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21335
|
21335
|
|
|
|
|
|
|
|