|
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-09-006-010-002/159
(Bashikhong)
|
2009006000NRG22290320220627711
|
07/07/2022
|
THOUNAOJAM NABA SINGH
|
2009006WL002978
|
THOUNAOJAM NABA SINGH
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259768799
|
|
Mr. THOUNAOJAM NABA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/105
(Bashikhong)
|
2009006000NRG22290320220627734
|
07/07/2022
|
Sapam Ibeyaima Devi
|
2009006WL002978
|
Sapam Ibeyaima Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259768802
|
|
SAPAM IBEYAIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/109
(Bashikhong)
|
2009006000NRG22290320220627750
|
07/07/2022
|
Sapam Kiran Singh
|
2009006WL002978
|
Sapam Kiran Singh
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259768785
|
|
Mr. SAPAM KIRAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/112
(Bashikhong)
|
2009006000NRG22290320220627766
|
07/07/2022
|
Sapam Nanao Devi
|
2009006WL002978
|
Sapam Nanao Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259768788
|
|
SAPAM NANAO DEVI
|
AXIS BANK(607153)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/113
(Bashikhong)
|
2009006000NRG22290320220627767
|
07/07/2022
|
Sapam Mani Singh
|
2009006WL002978
|
Sapam Mani Singh
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0259768789
|
|
MR SAPAM MANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/115
(Bashikhong)
|
2009006000NRG22290320220627771
|
07/07/2022
|
Oinam Inaoton Devi
|
2009006WL002978
|
Oinam Inaoton Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259768784
|
|
Mrs. OINAM INAOTON DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/117
(Bashikhong)
|
2009006000NRG22290320220627775
|
07/07/2022
|
Thingujam Landhoni Devi
|
2009006WL002978
|
Thingujam Landhoni Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259768797
|
|
Mrs. THINGUJAM LANDHONI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/12
(Bashikhong)
|
2009006000NRG22290320220627782
|
07/07/2022
|
SAPAM SANAJAOBA SINGH
|
2009006WL002978
|
SAPAM SANAJAOBA SINGH
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259768783
|
|
Mr. SAPAM SANAJAOBA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/123
(Bashikhong)
|
2009006000NRG22290320220627787
|
07/07/2022
|
KANGUJAM SANATOMBI DEVI
|
2009006WL002978
|
KANGUJAM SANATOMBI DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259768794
|
|
Mrs. KANGUJAM SANATOMBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/14
(Bashikhong)
|
2009006000NRG22290320220627794
|
07/07/2022
|
SAPAM IBEMHAL DEVI
|
2009006WL002978
|
SAPAM IBEMHAL DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259768800
|
|
Mrs. SAPAM IBEMHAL DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/15
(Bashikhong)
|
2009006000NRG22290320220627795
|
07/07/2022
|
SAPAM PREMLATA DEVI
|
2009006WL002978
|
SAPAM PREMLATA DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259768793
|
|
Ms. SAPAM PREMLATA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/20
(Bashikhong)
|
2009006000NRG22290320220627802
|
07/07/2022
|
SAPAM PADMA DEVI
|
2009006WL002978
|
SAPAM PADMA DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259768798
|
|
Mrs. SAPAM PADMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/21
(Bashikhong)
|
2009006000NRG22290320220627803
|
07/07/2022
|
SAPAM LATA DEVI
|
2009006WL002978
|
SAPAM LATA DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0259768779
|
|
MRS SAPAM O LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/24
(Bashikhong)
|
2009006000NRG22290320220627810
|
07/07/2022
|
SAPAM ANOU SINGH
|
2009006WL002978
|
SAPAM ANOU SINGH
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259768796
|
|
Mr. SAPAM ANOU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/25
(Bashikhong)
|
2009006000NRG22290320220627811
|
07/07/2022
|
Sapam Bimolata Devi
|
2009006WL002978
|
Sapam Bimolata Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259768790
|
|
ELANGBAM BIMOLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/5
(Bashikhong)
|
2009006000NRG22290320220627826
|
07/07/2022
|
SAPAM LANDHONI DEVI
|
2009006WL002978
|
SAPAM LANDHONI DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259768786
|
|
Mrs. SAPAM LANDHONI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/500
(Bashikhong)
|
2009006000NRG22290320220627827
|
07/07/2022
|
Ningombam Thoibi Devi
|
2009006WL002978
|
Ningombam Thoibi Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259768782
|
|
Mrs. NINGOMBAM THOIBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/502
(Bashikhong)
|
2009006000NRG22290320220627830
|
07/07/2022
|
Ningthoujam Tombi Devi
|
2009006WL002978
|
Ningthoujam Tombi Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259768787
|
|
Mrs. NINGTHOUJAM TOMBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/504
(Bashikhong)
|
2009006000NRG22290320220627831
|
07/07/2022
|
Ningombam Doren Singh
|
2009006WL002978
|
Ningombam Doren Singh
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259768801
|
|
Mr. NINGOMBAM DOREN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/516
(Bashikhong)
|
2009006000NRG22290320220627838
|
07/07/2022
|
Kangujam Iboyaima Singh
|
2009006WL002978
|
Kangujam Iboyaima Singh
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259768781
|
|
Mr. KANGUJAM IBOYAIMA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/52
(Bashikhong)
|
2009006000NRG22290320220627842
|
07/07/2022
|
KANGUJAM INAO DEVI
|
2009006WL002978
|
KANGUJAM INAO DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259768795
|
|
Miss. KANGUJAM INAO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/705
(Bashikhong)
|
2009006000NRG22290320220627859
|
07/07/2022
|
Kangujam Sanatombi Devi
|
2009006WL002978
|
Kangujam Sanatombi Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259768780
|
|
Mrs. KANGUJAM SANATOMBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/727
(Bashikhong)
|
2009006000NRG22290320220627878
|
07/07/2022
|
CHABUNGBAM ANITA DEVI
|
2009006WL002978
|
CHABUNGBAM ANITA DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259768792
|
|
Mrs. CHABUNGBAM ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/90
(Bashikhong)
|
2009006000NRG22290320220627927
|
07/07/2022
|
Ningombam Priya Devi
|
2009006WL002978
|
Ningombam Priya Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259768791
|
|
NINGOMBAM O PRIYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72288
|
72288
|
|
|
|
|
|
|
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/104
(Bashikhong)
|
2009006000NRG22290320220627731
|
07/07/2022
|
Sapam Khelendro Singh
|
2009006WL002978
|
Sapam Khelendro Singh
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259768778
|
|
SAPAM KHELENDRO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75300
|
75300
|
|
|
|
|
|
|
|