|
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-09-006-010-003/205
(Bashikhong)
|
2009006000NRG22021120210012973
|
09/04/2022
|
SAPAM PAKPA SINGH
|
2009006WL000155
|
SAPAM PAKPA SINGH
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
27/09/2023
|
|
5891498600
|
|
Mr. SAPAM PAKPA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/207
(Bashikhong)
|
2009006000NRG22021120210012977
|
09/04/2022
|
SAPAM SUMATI DEVI
|
2009006WL000155
|
SAPAM SUMATI DEVI
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
27/09/2023
|
|
5891498601
|
|
Mrs. SAPAM SUMATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/210
(Bashikhong)
|
2009006000NRG22021120210012981
|
09/04/2022
|
SAPAM IBOPISHAK SINGH
|
2009006WL000155
|
SAPAM IBOPISHAK SINGH
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
27/09/2023
|
|
5891498607
|
|
Mr. SAPAM IBOPISHAK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/211
(Bashikhong)
|
2009006000NRG22021120210012984
|
09/04/2022
|
Kangujam Bijeta Leima
|
2009006WL000155
|
Kangujam Bijeta Leima
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
27/09/2023
|
|
5891498603
|
|
Mrs. KANGUJAM BIJETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/213
(Bashikhong)
|
2009006000NRG22021120210012988
|
09/04/2022
|
Kangujam Bimola DEVI
|
2009006WL000155
|
Kangujam Bimola DEVI
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
27/09/2023
|
|
5891498608
|
|
Mr. KANGUJAM BIMOLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/694
(Bashikhong)
|
2009006000NRG22021120210013004
|
09/04/2022
|
KANGUJAM ROKISH SINGH
|
2009006WL000155
|
KANGUJAM ROKISH SINGH
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
27/09/2023
|
|
5891498605
|
|
Mr. KANGUJAM ROKISH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/830
(Bashikhong)
|
2009006000NRG22021120210013033
|
09/04/2022
|
NINGOMBAM PRAMO DEVI
|
2009006WL000155
|
NINGOMBAM PRAMO DEVI
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
27/09/2023
|
|
5891498602
|
|
Mrs. NINGOMBAM PRAMO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/831
(Bashikhong)
|
2009006000NRG22021120210013036
|
09/04/2022
|
KANGUJAM SURKUMAR SINGH
|
2009006WL000155
|
KANGUJAM SURKUMAR SINGH
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
27/09/2023
|
|
5891498606
|
|
Mr. KANGUJAM SURKUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/838
(Bashikhong)
|
2009006000NRG22021120210013045
|
09/04/2022
|
Hawaibam Sunita Devi
|
2009006WL000155
|
Hawaibam Sunita Devi
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
27/09/2023
|
|
5891498604
|
|
Mrs. HAWAIBAM SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13554
|
13554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13554
|
13554
|
|
|
|
|
|
|
|