|
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-09-006-010-003/221
(Bashikhong)
|
2009006000NRG22300320220716814
|
07/07/2022
|
WAIKHOM MANGI DEVI
|
2009006WL003324
|
WAIKHOM MANGI DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
23/11/2022
|
|
6610840580
|
|
Mrs. WAIKHOM MANGI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/227
(Bashikhong)
|
2009006000NRG22300320220716826
|
07/07/2022
|
Waikhom Asharani Devi
|
2009006WL003324
|
Waikhom Asharani Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
23/11/2022
|
|
6610840579
|
|
WAIKHOM ASHARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/234
(Bashikhong)
|
2009006000NRG22300320220716841
|
07/07/2022
|
Ningombam Anganghal Singh
|
2009006WL003324
|
Ningombam Anganghal Singh
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
23/11/2022
|
|
6610840577
|
|
Mr. NINGOMBAM ANGANGHAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/239
(Bashikhong)
|
2009006000NRG22300320220716850
|
07/07/2022
|
Ningombam Pishak Devi
|
2009006WL003324
|
Ningombam Pishak Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
23/11/2022
|
|
6610840591
|
|
NINGOMBAM PISHAK DEVI
|
BANK OF BARODA(606985)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/242
(Bashikhong)
|
2009006000NRG22300320220716857
|
07/07/2022
|
Ningombam Romeo Singh
|
2009006WL003324
|
Ningombam Romeo Singh
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
23/11/2022
|
|
6610840585
|
|
Mr. NINGOMBAM ROMEO SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/243
(Bashikhong)
|
2009006000NRG22300320220716858
|
07/07/2022
|
ATHOKPAM ANOU DEVI
|
2009006WL003324
|
ATHOKPAM ANOU DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
23/11/2022
|
|
6610840592
|
|
Mrs. ATHOKPAM ANOU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/244
(Bashikhong)
|
2009006000NRG22300320220716861
|
07/07/2022
|
Athokpam Manglembi Devi
|
2009006WL003324
|
Athokpam Manglembi Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
23/11/2022
|
|
6610840593
|
|
Mrs. ATHOKPAM MANGLEMBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/246
(Bashikhong)
|
2009006000NRG22300320220716865
|
07/07/2022
|
Athokpam Renubala Devi
|
2009006WL003324
|
Athokpam Renubala Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
23/11/2022
|
|
6610840576
|
|
Mrs. ATHOKPAM RENUBALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/248
(Bashikhong)
|
2009006000NRG22300320220716869
|
07/07/2022
|
Athokpam Thoibi Devi
|
2009006WL003324
|
Athokpam Thoibi Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
23/11/2022
|
|
6610840584
|
|
Mrs. ATHOKPAM THOIBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/250
(Bashikhong)
|
2009006000NRG22300320220716873
|
07/07/2022
|
Athokpam Mera Singh
|
2009006WL003324
|
Athokpam Mera Singh
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
23/11/2022
|
|
6610840596
|
|
Mr. ATHOKPAM MERA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/251
(Bashikhong)
|
2009006000NRG22300320220716874
|
07/07/2022
|
Athokpam Sanathoi Devi
|
2009006WL003324
|
Athokpam Sanathoi Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
23/11/2022
|
|
6610840578
|
|
Mrs. ATHOKPAM SANATHOI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/265
(Bashikhong)
|
2009006000NRG22300320220716882
|
07/07/2022
|
SANABAM SANA DEVI
|
2009006WL003324
|
SANABAM SANA DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
23/11/2022
|
|
6610840586
|
|
SANABAM SANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/268
(Bashikhong)
|
2009006000NRG22300320220716885
|
07/07/2022
|
SANABAM LOKEN SINGH
|
2009006WL003324
|
SANABAM LOKEN SINGH
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
23/11/2022
|
|
6610840597
|
|
Mr. SANABAM LOKEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/282
(Bashikhong)
|
2009006000NRG22300320220716889
|
07/07/2022
|
Thokchom Sanatombi Devi
|
2009006WL003324
|
Thokchom Sanatombi Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
23/11/2022
|
|
6610840590
|
|
Mrs. THOKCHOM (O) SANATOMBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/328
(Bashikhong)
|
2009006000NRG22300320220716897
|
07/07/2022
|
MAIBAM PREMABATI DEVI
|
2009006WL003324
|
MAIBAM PREMABATI DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
23/11/2022
|
|
6610840574
|
|
Mrs. MAIBAM PREMABATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/330
(Bashikhong)
|
2009006000NRG22300320220716901
|
07/07/2022
|
MAIBAM PREMILA DEVI
|
2009006WL003324
|
MAIBAM PREMILA DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
23/11/2022
|
|
6610840573
|
|
Mrs. MAIBAM PREMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/336
(Bashikhong)
|
2009006000NRG22300320220716910
|
07/07/2022
|
TENSUBAM TOMBI DEVI
|
2009006WL003324
|
TENSUBAM TOMBI DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
23/11/2022
|
|
6610840570
|
|
Mrs. TENSUBAM TOMBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/337
(Bashikhong)
|
2009006000NRG22300320220716913
|
07/07/2022
|
TENSUBAM RABICHANDRA
|
2009006WL003324
|
TENSUBAM RABICHANDRA
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
23/11/2022
|
|
6610840589
|
|
Mr. TENSUBAM RABICHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/340
(Bashikhong)
|
2009006000NRG22300320220716917
|
07/07/2022
|
TENSUBAM BINA DEVI
|
2009006WL003324
|
TENSUBAM BINA DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
23/11/2022
|
|
6610840569
|
|
Mrs. TENSUBAM BINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/358
(Bashikhong)
|
2009006000NRG22300320220716945
|
07/07/2022
|
ADHIKARIMAYUM SHANTI DEVI
|
2009006WL003324
|
ADHIKARIMAYUM SHANTI DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
23/11/2022
|
|
6610840595
|
|
Mrs. ADHIKARIMAYUM SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/363
(Bashikhong)
|
2009006000NRG22300320220716954
|
07/07/2022
|
RK NOYONSHAKHI DEVI
|
2009006WL003324
|
RK NOYONSHAKHI DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
23/11/2022
|
|
6610840594
|
|
MRS RK NOYONSAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/372
(Bashikhong)
|
2009006000NRG22300320220716969
|
07/07/2022
|
NINGOMBAM SUMATI DEVI
|
2009006WL003324
|
NINGOMBAM SUMATI DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
23/11/2022
|
|
6610840598
|
|
Mrs. NINGOMBAM SUMATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/379
(Bashikhong)
|
2009006000NRG22300320220716981
|
07/07/2022
|
NINGOMBAM PRAMO DEVI
|
2009006WL003324
|
NINGOMBAM PRAMO DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
23/11/2022
|
|
6610840567
|
|
Mrs. NINGOMBAM PRAMO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/380
(Bashikhong)
|
2009006000NRG22300320220716982
|
07/07/2022
|
NINGOMBAM AJIT SINGH
|
2009006WL003324
|
NINGOMBAM AJIT SINGH
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
23/11/2022
|
|
6610840583
|
|
MR NINGOMBAM AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/381
(Bashikhong)
|
2009006000NRG22300320220716985
|
07/07/2022
|
NINGOMBAM SANA DEVI
|
2009006WL003324
|
NINGOMBAM SANA DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
23/11/2022
|
|
6610840575
|
|
Mrs. NINGOMBAM (O) SANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/391
(Bashikhong)
|
2009006000NRG22300320220716993
|
07/07/2022
|
NINGOMBAM KENEDY SINGH
|
2009006WL003324
|
NINGOMBAM KENEDY SINGH
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
23/11/2022
|
|
6610840571
|
|
Mr. NINGOMBAM KENEDY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/608
(Bashikhong)
|
2009006000NRG22300320220717001
|
07/07/2022
|
Ningombam Ibecha Devi
|
2009006WL003324
|
Ningombam Ibecha Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
23/11/2022
|
|
6610840582
|
|
Mrs. NINGOMBAM IBECHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/609
(Bashikhong)
|
2009006000NRG22300320220717002
|
07/07/2022
|
Maimom Ibotombi Singh
|
2009006WL003324
|
Maimom Ibotombi Singh
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
23/11/2022
|
|
6610840588
|
|
Mr. MAIMOM IBOTOMBA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/610
(Bashikhong)
|
2009006000NRG22300320220717005
|
07/07/2022
|
ningombam Bimola Devi
|
2009006WL003324
|
ningombam Bimola Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
23/11/2022
|
|
6610840587
|
|
Mrs. NINGOMBAM BIMOLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/787
(Bashikhong)
|
2009006000NRG22300320220717025
|
07/07/2022
|
Maibam Loyangamba Singh
|
2009006WL003324
|
Maibam Loyangamba Singh
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
23/11/2022
|
|
6610840581
|
|
Maibam Loyangamba Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/796
(Bashikhong)
|
2009006000NRG22300320220717037
|
07/07/2022
|
Ningombam Kulamani Singh
|
2009006WL003324
|
Ningombam Kulamani Singh
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
23/11/2022
|
|
6610840566
|
|
Mr. NINGOMBAM KULAMANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/801
(Bashikhong)
|
2009006000NRG22300320220717042
|
07/07/2022
|
Tensubam Ibomcha Singh
|
2009006WL003324
|
Tensubam Ibomcha Singh
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
23/11/2022
|
|
6610840572
|
|
Mr. TENSUBAM IBOMCHA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/808
(Bashikhong)
|
2009006000NRG22300320220717054
|
07/07/2022
|
Tensubam Chaoba Singh
|
2009006WL003324
|
Tensubam Chaoba Singh
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
23/11/2022
|
|
6610840568
|
|
Mr. TENSUBAM CHAOBA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99396
|
99396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99396
|
99396
|
|
|
|
|
|
|
|