|
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-09-006-011-001/732
(Thongju Part-I)
|
2009006000NRG23260720220001177
|
02/08/2022
|
NINGOMBAM JANDHO DEVI
|
2009006WL000014
|
NINGOMBAM JANDHO DEVI
|
00089
|
CBIN0283160
|
1255
|
1255
|
Processed
|
12/08/2023
|
|
4525947798
|
|
Mrs. NINGOMBAM JANDHO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/746
(Thongju Part-I)
|
2009006000NRG23260720220001181
|
02/08/2022
|
NINGOMBAM MEMCHA DEVI
|
2009006WL000014
|
NINGOMBAM MEMCHA DEVI
|
00089
|
CBIN0283160
|
1004
|
1004
|
Processed
|
12/08/2023
|
|
4525947801
|
|
Mrs. NINGOMBAM MEMCHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/747
(Thongju Part-I)
|
2009006000NRG23260720220001182
|
02/08/2022
|
NINGOMBAM BIJENTI DEVI
|
2009006WL000014
|
NINGOMBAM BIJENTI DEVI
|
00089
|
CBIN0283160
|
502
|
502
|
Processed
|
12/08/2023
|
|
4525947797
|
|
Mrs. NINGOMBAM BIJENTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/761
(Thongju Part-I)
|
2009006000NRG23260720220001188
|
02/08/2022
|
WANGKHEM ELIZABETH DEVI
|
2009006WL000014
|
WANGKHEM ELIZABETH DEVI
|
00089
|
CBIN0283160
|
1255
|
1255
|
Processed
|
12/08/2023
|
|
4525947800
|
|
Mrs. WANGKHEM ELEZABETH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/763
(Thongju Part-I)
|
2009006000NRG23260720220001189
|
02/08/2022
|
WANGKHEM ANITA DEVI
|
2009006WL000014
|
WANGKHEM ANITA DEVI
|
00089
|
CBIN0283160
|
1255
|
1255
|
Processed
|
12/08/2023
|
|
4525947799
|
|
Wangkhem Anita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5271
|
5271
|
|
|
|
|
|
|
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/714
(Thongju Part-I)
|
2009006000NRG23260720220001174
|
02/08/2022
|
NINGOMBAM BIMOLA DEVI
|
2009006WL000014
|
NINGOMBAM BIMOLA DEVI
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
12/08/2023
|
|
4525947802
|
|
NINGOMBAM BIMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6275
|
6275
|
|
|
|
|
|
|
|