|
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-09-006-015-001/260
(Khongman)
|
2009006000NRG22290320220607347
|
09/04/2022
|
Ningombam Laibi Devi
|
2009006WL002927
|
Ningombam Laibi Devi
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0259768813
|
|
Ningombam Laibi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/659
(Khongman)
|
2009006000NRG22290320220607437
|
09/04/2022
|
Lisham Chitaranjan Meitei
|
2009006WL002927
|
Lisham Chitaranjan Meitei
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0259768810
|
|
LISHAM CHITARANJAN MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/731
(Khongman)
|
2009006000NRG22290320220607446
|
09/04/2022
|
Khongbantabam Deban Singh
|
2009006WL002927
|
Khongbantabam Deban Singh
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0259768809
|
|
KHONGBANTABAM DEBAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/732
(Khongman)
|
2009006000NRG22290320220607449
|
09/04/2022
|
Lisham Ranjit Singh
|
2009006WL002927
|
Lisham Ranjit Singh
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0259768812
|
|
Lisham Ranjit Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/743
(Khongman)
|
2009006000NRG22290320220607458
|
09/04/2022
|
Lisham Premchand Singh
|
2009006WL002927
|
Lisham Premchand Singh
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0259768811
|
|
LISHAM PREMCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11295
|
11295
|
|
|
|
|
|
|
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1197
(Khongman)
|
2009006000NRG22290320220607275
|
09/04/2022
|
Kshetrimayum Joychandra Singh
|
2009006WL002927
|
Kshetrimayum Joychandra Singh
|
00354
|
PUNB0065120
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0259768806
|
|
Kshetrimayum Joychandra Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/237
(Khongman)
|
2009006000NRG22290320220607291
|
09/04/2022
|
Ningombam Ranjana Devi
|
2009006WL002927
|
Ningombam Ranjana Devi
|
00354
|
PUNB0065120
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0259768807
|
|
Ningombam Ranjana Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/665
(Khongman)
|
2009006000NRG22290320220607438
|
09/04/2022
|
Khangembam Renu Devi
|
2009006WL002927
|
Khangembam Renu Devi
|
00354
|
PUNB0065120
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0259768808
|
|
Khangembam Renu Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/760
(Khongman)
|
2009006000NRG22290320220607470
|
09/04/2022
|
Yumnam Hemanta Singh
|
2009006WL002927
|
Yumnam Hemanta Singh
|
00354
|
PUNB0065120
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0259768803
|
|
YUMNAM HEMANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/773
(Khongman)
|
2009006000NRG22290320220607482
|
09/04/2022
|
Lisham Somorjit Singh
|
2009006WL002927
|
Lisham Somorjit Singh
|
00354
|
PUNB0065120
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0259768805
|
|
LISHAM SOMORJIT SINGH
|
BANK OF BARODA(606985)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/816
(Khongman)
|
2009006000NRG22290320220607485
|
09/04/2022
|
Ningombam Medhabati Devi
|
2009006WL002927
|
Ningombam Medhabati Devi
|
00354
|
PUNB0065120
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0259768804
|
|
NINGOMBAM MEDHABATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13554
|
13554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24849
|
24849
|
|
|
|
|
|
|
|