|
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-09-006-010-003/328
(Bashikhong)
|
2009006000NRG22220120220129362
|
09/04/2022
|
MAIBAM PREMABATI DEVI
|
2009006WL000961
|
MAIBAM PREMABATI DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
25/11/2023
|
|
7998494654
|
|
Mrs. MAIBAM PREMABATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/330
(Bashikhong)
|
2009006000NRG22220120220129364
|
09/04/2022
|
MAIBAM PREMILA DEVI
|
2009006WL000961
|
MAIBAM PREMILA DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
25/11/2023
|
|
7998494653
|
|
Mrs. MAIBAM PREMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/387
(Bashikhong)
|
2009006000NRG22220120220129367
|
09/04/2022
|
WAIKHOM OPENDRO SINGH
|
2009006WL000961
|
WAIKHOM OPENDRO SINGH
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
25/11/2023
|
|
7998494657
|
|
Mr. WAIKHOM OPENDRO SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/388
(Bashikhong)
|
2009006000NRG22220120220129368
|
09/04/2022
|
Ningombam Jibonlata Devi
|
2009006WL000961
|
Ningombam Jibonlata Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
25/11/2023
|
|
7998494658
|
|
Mrs. NINGOMBAM JIBONLATA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/389
(Bashikhong)
|
2009006000NRG22220120220129369
|
09/04/2022
|
Ningombam Brajamani Sing
|
2009006WL000961
|
Ningombam Brajamani Sing
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
25/11/2023
|
|
7998494655
|
|
Mr. NINGOMBAM BRAJAMANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/532
(Bashikhong)
|
2009006000NRG22220120220129371
|
09/04/2022
|
MAIBAM ANAND SINGH
|
2009006WL000961
|
MAIBAM ANAND SINGH
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
25/11/2023
|
|
7998494659
|
|
Mr. MAIBAM ANAND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/536
(Bashikhong)
|
2009006000NRG22220120220129374
|
09/04/2022
|
Nameirakpam Milan Singh
|
2009006WL000961
|
Nameirakpam Milan Singh
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
25/11/2023
|
|
7998494656
|
|
Mr. NAMEIRAKPAM MILAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21084
|
21084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21084
|
21084
|
|
|
|
|
|
|
|