|
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-09-006-010-001/378
(Bashikhong)
|
2009006000NRG23280720220001702
|
02/08/2022
|
NINGOMBAM LENIN SINGH
|
2009006WL000021
|
NINGOMBAM LENIN SINGH
|
00089
|
CBIN0283160
|
753
|
753
|
Processed
|
15/09/2023
|
|
5677796724
|
|
NINGOMBAM LENIN SINGH
|
CANARA BANK(508532)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/38
(Bashikhong)
|
2009006000NRG23280720220001703
|
02/08/2022
|
NINGOMBAM TOMBISHANA DEVI
|
2009006WL000021
|
NINGOMBAM TOMBISHANA DEVI
|
00089
|
CBIN0283160
|
502
|
502
|
Processed
|
15/09/2023
|
|
5677796725
|
|
Mrs. NINGOMBAM TOMBISHANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/383
(Bashikhong)
|
2009006000NRG23280720220001704
|
02/08/2022
|
NINGOMBAM BINARANI DEVI
|
2009006WL000021
|
NINGOMBAM BINARANI DEVI
|
00089
|
CBIN0283160
|
753
|
753
|
Processed
|
15/09/2023
|
|
5677796723
|
|
Mrs. NINGOMBAM BINARANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/4
(Bashikhong)
|
2009006000NRG23280720220001705
|
02/08/2022
|
NINGOMBAM PAKPI DEVI
|
2009006WL000021
|
NINGOMBAM PAKPI DEVI
|
00089
|
CBIN0283160
|
502
|
502
|
Processed
|
15/09/2023
|
|
5677796728
|
|
Ningombam Pakpi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/411
(Bashikhong)
|
2009006000NRG23280720220001707
|
02/08/2022
|
MAIMOM IBETOMBI DEVI
|
2009006WL000021
|
MAIMOM IBETOMBI DEVI
|
00089
|
CBIN0283160
|
753
|
753
|
Processed
|
15/09/2023
|
|
5677796720
|
|
Mrs. MAIMOM IBETOMBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/467
(Bashikhong)
|
2009006000NRG23280720220001713
|
02/08/2022
|
NINGOMBAM NUNGSHITOMBI DEVI
|
2009006WL000021
|
NINGOMBAM NUNGSHITOMBI DEVI
|
00089
|
CBIN0283160
|
753
|
753
|
Processed
|
15/09/2023
|
|
5677796722
|
|
Mrs. NINGOMBAM NUNGSHITOMBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/5
(Bashikhong)
|
2009006000NRG23280720220001720
|
02/08/2022
|
NINGOMBAM BINO DEVI
|
2009006WL000021
|
NINGOMBAM BINO DEVI
|
00089
|
CBIN0283160
|
251
|
251
|
Processed
|
15/09/2023
|
|
5677796726
|
|
Mrs. NINGOMBAN BINO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/619
(Bashikhong)
|
2009006000NRG23280720220001723
|
02/08/2022
|
NINGOMBAM ABEM DEVI
|
2009006WL000021
|
NINGOMBAM ABEM DEVI
|
00089
|
CBIN0283160
|
753
|
753
|
Processed
|
15/09/2023
|
|
5677796727
|
|
Mrs. NINGOMBAM ABEM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/633
(Bashikhong)
|
2009006000NRG23280720220001725
|
02/08/2022
|
NAMEIRAKPAM BABUNI DEVI
|
2009006WL000021
|
NAMEIRAKPAM BABUNI DEVI
|
00089
|
CBIN0283160
|
502
|
502
|
Processed
|
15/09/2023
|
|
5677796731
|
|
Mrs. NINGOMBAM BABUNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/64
(Bashikhong)
|
2009006000NRG23280720220001728
|
02/08/2022
|
NINGOMBAM SHYAMA DEVI
|
2009006WL000021
|
NINGOMBAM SHYAMA DEVI
|
00089
|
CBIN0283160
|
753
|
753
|
Processed
|
15/09/2023
|
|
5677796730
|
|
Mrs. NINGOMBAM SHYAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/699
(Bashikhong)
|
2009006000NRG23280720220001729
|
02/08/2022
|
NAMEIRAKPAM LOIDANG DEVI
|
2009006WL000021
|
NAMEIRAKPAM LOIDANG DEVI
|
00089
|
CBIN0283160
|
753
|
753
|
Processed
|
15/09/2023
|
|
5677796719
|
|
MRS NAMEIRAKPAM LOIDANG DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/71
(Bashikhong)
|
2009006000NRG23280720220001730
|
02/08/2022
|
KHUNDRAKPAM TOMBI DEVI
|
2009006WL000021
|
KHUNDRAKPAM TOMBI DEVI
|
00089
|
CBIN0283160
|
753
|
753
|
Processed
|
15/09/2023
|
|
5677796721
|
|
Mrs. KHUNDRAKPAM TOMBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/75
(Bashikhong)
|
2009006000NRG23280720220001732
|
02/08/2022
|
NAMEIRAKPAM LEMBI DEVI
|
2009006WL000021
|
NAMEIRAKPAM LEMBI DEVI
|
00089
|
CBIN0283160
|
502
|
502
|
Processed
|
15/09/2023
|
|
5677796732
|
|
Mrs. NAMEIRAKPAM LEMBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/842
(Bashikhong)
|
2009006000NRG23280720220001733
|
02/08/2022
|
Nameirakpam Meema Devi
|
2009006WL000021
|
Nameirakpam Meema Devi
|
00089
|
CBIN0283160
|
502
|
502
|
Processed
|
15/09/2023
|
|
5677796729
|
|
Mrs. NAMEIRAKPAM MEEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8785
|
8785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8785
|
8785
|
|
|
|
|
|
|
|