|
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-09-006-012-001/2372
(Thongju Part-II)
|
2009006000NRG22041120210015634
|
09/04/2022
|
Ningombam Ashalata Devi
|
2009006WL000192
|
Ningombam Ashalata Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
15/12/2022
|
|
7230302845
|
|
NINGOMBAM ASHALATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2146
(Thongju Part-II)
|
2009006000NRG22041120210015609
|
09/04/2022
|
Thokchom Ronibala Devi
|
2009006WL000192
|
Thokchom Ronibala Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/12/2022
|
|
7230302852
|
|
MS THOKCHOM RONIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2150
(Thongju Part-II)
|
2009006000NRG22041120210015613
|
09/04/2022
|
S.Chandrajini Devi
|
2009006WL000192
|
S.Chandrajini Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/12/2022
|
|
7230302850
|
|
SAPAM CHANDRAJINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2152
(Thongju Part-II)
|
2009006000NRG22041120210015614
|
09/04/2022
|
Asem Promo Devi
|
2009006WL000192
|
Asem Promo Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/12/2022
|
|
7230302853
|
|
ASEM PARAMO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2158
(Thongju Part-II)
|
2009006000NRG22041120210015618
|
09/04/2022
|
Chungkham Surjit Singh
|
2009006WL000192
|
Chungkham Surjit Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/12/2022
|
|
7230302851
|
|
MR CHUNGKHAM SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2163
(Thongju Part-II)
|
2009006000NRG22041120210015621
|
09/04/2022
|
Thokchom Gangarani Devi
|
2009006WL000192
|
Thokchom Gangarani Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/12/2022
|
|
7230302858
|
|
THOKCHOM GANGARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2298
(Thongju Part-II)
|
2009006000NRG22041120210015627
|
09/04/2022
|
Kakchingtabam Soniya Devi
|
2009006WL000192
|
Kakchingtabam Soniya Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/12/2022
|
|
7230302857
|
|
KAKCHINGTABAM SONIYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2321
(Thongju Part-II)
|
2009006000NRG22041120210015631
|
09/04/2022
|
Chungkham.Shila Devi
|
2009006WL000192
|
Chungkham.Shila Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/12/2022
|
|
7230302848
|
|
Chungkham Sila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2373
(Thongju Part-II)
|
2009006000NRG22041120210015635
|
09/04/2022
|
ATHOKPAM SANTHA DEVI
|
2009006WL000192
|
ATHOKPAM SANTHA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/12/2022
|
|
7230302847
|
|
ATHOKPAM SANTHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2374
(Thongju Part-II)
|
2009006000NRG22041120210015636
|
09/04/2022
|
Sanju Moirangthem
|
2009006WL000192
|
Sanju Moirangthem
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/12/2022
|
|
7230302854
|
|
SANJU MOIRANGTHEM
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2375
(Thongju Part-II)
|
2009006000NRG22041120210015637
|
09/04/2022
|
Ningombam Biswohari Devi
|
2009006WL000192
|
Ningombam Biswohari Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/12/2022
|
|
7230302855
|
|
NINGOMBAM BISWOHARI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2376
(Thongju Part-II)
|
2009006000NRG22041120210015638
|
09/04/2022
|
Thongam Roshan Meitei
|
2009006WL000192
|
Thongam Roshan Meitei
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/12/2022
|
|
7230302849
|
|
THONGAM ROSHAN MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2377
(Thongju Part-II)
|
2009006000NRG22041120210015639
|
09/04/2022
|
Ch.Olivia
|
2009006WL000192
|
Ch.Olivia
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/12/2022
|
|
7230302846
|
|
CHANAMBAM OLIVIA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2378
(Thongju Part-II)
|
2009006000NRG22041120210015640
|
09/04/2022
|
Khoirom Tikendro Singh
|
2009006WL000192
|
Khoirom Tikendro Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Rejected
|
15/12/2022
|
|
7230302856
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39156
|
39156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42168
|
42168
|
|
|
|
|
|
|
|