|
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-09-006-013-001/254
(Uchekon Nongchup)
|
2009006000NRG23010820220002077
|
02/08/2022
|
NANDEIBAM NANDARANI DEVI
|
2009006WL000025
|
NANDEIBAM NANDARANI DEVI
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
22/09/2023
|
|
5810661698
|
|
NANDEIBAM NANDARANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/280
(Uchekon Nongchup)
|
2009006000NRG23010820220002083
|
02/08/2022
|
P. Tombinou Devi
|
2009006WL000025
|
P. Tombinou Devi
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
22/09/2023
|
|
5810661699
|
|
PUYAM TOMBINOU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/364
(Uchekon Nongchup)
|
2009006000NRG23010820220002089
|
02/08/2022
|
NANDEIBAM ROMITA DEVI
|
2009006WL000025
|
NANDEIBAM ROMITA DEVI
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
22/09/2023
|
|
5810661701
|
|
Miss. NANDEIBAM ROMITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/378
(Uchekon Nongchup)
|
2009006000NRG23010820220002090
|
02/08/2022
|
Amakcham Roma Devi
|
2009006WL000025
|
Amakcham Roma Devi
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
22/09/2023
|
|
5810661700
|
|
Mrs. AMAKCHAM ROMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/404
(Uchekon Nongchup)
|
2009006000NRG23010820220002095
|
02/08/2022
|
IRENGBAM SUNANDA DEVI
|
2009006WL000025
|
IRENGBAM SUNANDA DEVI
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
22/09/2023
|
|
5810661697
|
|
IRENGBAM SUNANDA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/72
(Uchekon Nongchup)
|
2009006000NRG23010820220002116
|
02/08/2022
|
AMAKCHAM ROMILA DEVI
|
2009006WL000025
|
AMAKCHAM ROMILA DEVI
|
00177
|
IOBA0000732
|
1004
|
1004
|
Processed
|
22/09/2023
|
|
5810661702
|
|
AMAKCHAM ROMILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/764
(Uchekon Nongchup)
|
2009006000NRG23010820220002119
|
02/08/2022
|
AMAKCHAM GEORINI DEVI
|
2009006WL000025
|
AMAKCHAM GEORINI DEVI
|
00177
|
IOBA0000732
|
1004
|
1004
|
Processed
|
22/09/2023
|
|
5810661704
|
|
AMAKCHAM G DEVI
|
BANK OF BARODA(606985)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/770
(Uchekon Nongchup)
|
2009006000NRG23010820220002120
|
02/08/2022
|
NONGTHOMBAM LUXMI DEVI
|
2009006WL000025
|
NONGTHOMBAM LUXMI DEVI
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
22/09/2023
|
|
5810661703
|
|
NONGTHOMBAM LUXMI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9538
|
9538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9538
|
9538
|
|
|
|
|
|
|
|