|
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-09-006-013-001/714
(Uchekon Nongchup)
|
2009006000NRG22310320220800485
|
08/04/2022
|
A. BUMBO MEITEI
|
2009006WL003576
|
A. BUMBO MEITEI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/10/2022
|
|
5898301818
|
|
ATHOKPAM BUMBO MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/716
(Uchekon Nongchup)
|
2009006000NRG22310320220800493
|
08/04/2022
|
K. NISHANT
|
2009006WL003576
|
K. NISHANT
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/10/2022
|
|
5898301816
|
|
MR KONSAM NISHANT
|
STATE BANK OF INDIA(508548)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/718
(Uchekon Nongchup)
|
2009006000NRG22310320220800501
|
08/04/2022
|
A. TINKU CHANU
|
2009006WL003576
|
A. TINKU CHANU
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/10/2022
|
|
5898301817
|
|
ATHOKPAM TINKU CHANU
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/719
(Uchekon Nongchup)
|
2009006000NRG22310320220800504
|
08/04/2022
|
VICTOR NANDEIBAM
|
2009006WL003576
|
VICTOR NANDEIBAM
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/10/2022
|
|
5898301824
|
|
VICTOR NANDEIBAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/720
(Uchekon Nongchup)
|
2009006000NRG22310320220800509
|
08/04/2022
|
L. ECHAN DEVI
|
2009006WL003576
|
L. ECHAN DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/10/2022
|
|
5898301821
|
|
LAIKHURAM ECHAN DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/723
(Uchekon Nongchup)
|
2009006000NRG22310320220800517
|
08/04/2022
|
KH. BENJIT
|
2009006WL003576
|
KH. BENJIT
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/10/2022
|
|
5898301814
|
|
KHUMALLAMBAM BENJIT
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/724
(Uchekon Nongchup)
|
2009006000NRG22310320220800520
|
08/04/2022
|
N. LUNAJIT SINGH
|
2009006WL003576
|
N. LUNAJIT SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/10/2022
|
|
5898301825
|
|
MR NONGTHOMBAM LUNAJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/731
(Uchekon Nongchup)
|
2009006000NRG22310320220800544
|
08/04/2022
|
BANITA KHUNDRAKPAM
|
2009006WL003576
|
BANITA KHUNDRAKPAM
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/10/2022
|
|
5898301815
|
|
BANITA KHUNDRAKPAM
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/739
(Uchekon Nongchup)
|
2009006000NRG22310320220800568
|
08/04/2022
|
S. JIBONBALA DEVI
|
2009006WL003576
|
S. JIBONBALA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/10/2022
|
|
5898301819
|
|
Miss. SAPAM JIBONBALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/742
(Uchekon Nongchup)
|
2009006000NRG22310320220800581
|
08/04/2022
|
S. ASHARANI DEVI
|
2009006WL003576
|
S. ASHARANI DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/10/2022
|
|
5898301820
|
|
SAPAM ASHARANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/744
(Uchekon Nongchup)
|
2009006000NRG22310320220800589
|
08/04/2022
|
PRIYALUXMI HUIREM
|
2009006WL003576
|
PRIYALUXMI HUIREM
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/10/2022
|
|
5898301823
|
|
PRIYALUXMI HUIREM
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/746
(Uchekon Nongchup)
|
2009006000NRG22310320220800592
|
08/04/2022
|
S. JEK MEITEI
|
2009006WL003576
|
S. JEK MEITEI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/10/2022
|
|
5898301822
|
|
MR SAPAM JEK MEITEI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/747
(Uchekon Nongchup)
|
2009006000NRG22310320220800597
|
08/04/2022
|
M. MAYA DEVI
|
2009006WL003576
|
M. MAYA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/10/2022
|
|
5898301826
|
|
MOIRANGTHEM MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19578
|
19578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19578
|
19578
|
|
|
|
|
|
|
|