|
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-09-006-007-001/238
(Bamon Kampu)
|
2009006000NRG22290320220581659
|
09/04/2022
|
Naoshekpam Jugen Singh
|
2009006WL002830
|
Naoshekpam Jugen Singh
|
00103
|
YESB0MSCB02
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0513102466
|
|
NAOSHEKPAM JUGEN SINGH
|
UCO BANK(607066)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/241
(Bamon Kampu)
|
2009006000NRG22290320220581664
|
09/04/2022
|
THOKCHOM JOYKUMAR SINGH
|
2009006WL002830
|
THOKCHOM JOYKUMAR SINGH
|
00103
|
YESB0MSCB02
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0513102456
|
|
THOKCHOM JOYKUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/245
(Bamon Kampu)
|
2009006000NRG22290320220581671
|
09/04/2022
|
Elangbam Binokumari Devi
|
2009006WL002830
|
Elangbam Binokumari Devi
|
00103
|
YESB0MSCB02
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0513102458
|
|
MRS ELANGBAM BINOKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/259
(Bamon Kampu)
|
2009006000NRG22290320220581696
|
09/04/2022
|
Thokchom Subita Devi
|
2009006WL002830
|
Thokchom Subita Devi
|
00103
|
YESB0MSCB02
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0513102461
|
|
Mrs. SUBITA DEVI THOKCHOM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/271
(Bamon Kampu)
|
2009006000NRG22290320220581715
|
09/04/2022
|
Haobijam Premila
|
2009006WL002830
|
Haobijam Premila
|
00103
|
YESB0MSCB02
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0513102460
|
|
HAOBIJAM PREMILA
|
UCO BANK(607066)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/277
(Bamon Kampu)
|
2009006000NRG22290320220581723
|
09/04/2022
|
Irengbam Joy Singh
|
2009006WL002830
|
Irengbam Joy Singh
|
00103
|
YESB0MSCB02
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0513102464
|
|
IRENGBAM JOY SINGH
|
UCO BANK(607066)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/278
(Bamon Kampu)
|
2009006000NRG22290320220581724
|
09/04/2022
|
Irengbam Roni Devi
|
2009006WL002830
|
Irengbam Roni Devi
|
00103
|
YESB0MSCB02
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0513102459
|
|
IRENGBAM RONI DEVI
|
UCO BANK(607066)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/283
(Bamon Kampu)
|
2009006000NRG22290320220581735
|
09/04/2022
|
Irengbam Chenglouchanbi Leima
|
2009006WL002830
|
Irengbam Chenglouchanbi Leima
|
00103
|
YESB0MSCB02
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0513102457
|
|
MRS IRENBAM CHENGLOUCHANBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/314
(Bamon Kampu)
|
2009006000NRG22290320220581781
|
09/04/2022
|
ELANGBAM MILAN SINGH
|
2009006WL002830
|
ELANGBAM MILAN SINGH
|
00103
|
YESB0MSCB02
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0513102455
|
|
ELANGBAM MILAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/315
(Bamon Kampu)
|
2009006000NRG22290320220581782
|
09/04/2022
|
ELANGBAM PRAMO DEVI
|
2009006WL002830
|
ELANGBAM PRAMO DEVI
|
00103
|
YESB0MSCB02
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0513102463
|
|
Mrs. ELANGBAM PRAMO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/316
(Bamon Kampu)
|
2009006000NRG22290320220581786
|
09/04/2022
|
THOKCHOM IBEMHAL LEIMA
|
2009006WL002830
|
THOKCHOM IBEMHAL LEIMA
|
00103
|
YESB0MSCB02
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0513102462
|
|
THOKCHOM IBEMHAL LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/488
(Bamon Kampu)
|
2009006000NRG22290320220581842
|
09/04/2022
|
Thiyam Rajen Singh
|
2009006WL002830
|
Thiyam Rajen Singh
|
00103
|
YESB0MSCB02
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0513102454
|
|
MR THIYAM RAJEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/52
(Bamon Kampu)
|
2009006000NRG22290320220581853
|
09/04/2022
|
Sanathoi Ningthoujam
|
2009006WL002830
|
Sanathoi Ningthoujam
|
00103
|
YESB0MSCB02
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0513102465
|
|
NINGTHOUJAM SANATHOI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35893
|
35893
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35893
|
35893
|
|
|
|
|
|
|
|