|
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-09-006-015-001/445
(Khongman)
|
2009006000NRG22290320220603124
|
09/04/2022
|
Keisham Lata Devi
|
2009006WL002917
|
Keisham Lata Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
21/02/2023
|
|
8985850012
|
|
MRS KEISHAM O LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/447
(Khongman)
|
2009006000NRG22290320220603130
|
09/04/2022
|
Keisham Nandini Devi
|
2009006WL002917
|
Keisham Nandini Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
21/02/2023
|
|
8985850011
|
|
KEISHAM NANDINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/450
(Khongman)
|
2009006000NRG22290320220603142
|
09/04/2022
|
Athokpam Bijenti Devi
|
2009006WL002917
|
Athokpam Bijenti Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
21/02/2023
|
|
8985850010
|
|
ATHOKPAM BIJENTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/463
(Khongman)
|
2009006000NRG22290320220603166
|
09/04/2022
|
Pangambam Ibeni Devi
|
2009006WL002917
|
Pangambam Ibeni Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
21/02/2023
|
|
8985850013
|
|
PANGAMBAM IBENI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/756
(Khongman)
|
2009006000NRG22290320220603333
|
09/04/2022
|
Kshetrimayum Jamuna Devi
|
2009006WL002917
|
Kshetrimayum Jamuna Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
21/02/2023
|
|
8985850009
|
|
KSHETRIMAYIUM JAMUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/695
(Khongman)
|
2009006000NRG22290320220603320
|
09/04/2022
|
Sanasam Ratankumar Mangang
|
2009006WL002917
|
Sanasam Ratankumar Mangang
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/02/2023
|
|
8985850016
|
|
SANASAM RATANKUMAR MANGANG
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/757
(Khongman)
|
2009006000NRG22290320220603336
|
09/04/2022
|
Pangambam Binodini Devi
|
2009006WL002917
|
Pangambam Binodini Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/02/2023
|
|
8985850015
|
|
PANGAMBAM BINODINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/9
(Khongman)
|
2009006000NRG22290320220603372
|
09/04/2022
|
Elangbam Guneshwor Singh
|
2009006WL002917
|
Elangbam Guneshwor Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/02/2023
|
|
8985850018
|
|
ELANGBAM GUNESHWOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/954
(Khongman)
|
2009006000NRG22290320220603397
|
09/04/2022
|
Gurumayum Sovia Devi
|
2009006WL002917
|
Gurumayum Sovia Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/02/2023
|
|
8985850017
|
|
GURUMAYUM SOVIA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/514
(Khongman)
|
2009006000NRG22290320220603289
|
09/04/2022
|
Phijam Bina Devi
|
2009006WL002917
|
Phijam Bina Devi
|
00415
|
SBIN0007440
|
1506
|
1506
|
Processed
|
21/02/2023
|
|
8985850014
|
|
MRS PHIJAM BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15060
|
15060
|
|
|
|
|
|
|
|