|
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-09-006-003-002/1025
(Thambalkhong)
|
2009006000NRG22280420220864053
|
09/07/2022
|
Yaikhombi Sorokhaibam
|
2009006WL003836
|
Yaikhombi Sorokhaibam
|
00078
|
CNRB0017951
|
2008
|
2008
|
Processed
|
19/09/2023
|
|
5747410970
|
|
Yaikhombi Sorokhaibam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/1015
(Thambalkhong)
|
2009006000NRG22280420220864046
|
09/07/2022
|
Toijam Subashchandra Meitei
|
2009006WL003836
|
Toijam Subashchandra Meitei
|
00089
|
CBIN0283160
|
2008
|
2008
|
Processed
|
19/09/2023
|
|
5747410968
|
|
Toijam Subashchandra Meitei
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/1021
(Thambalkhong)
|
2009006000NRG22280420220864051
|
09/07/2022
|
Laishram Rishikanta Singh
|
2009006WL003836
|
Laishram Rishikanta Singh
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
20/09/2023
|
|
5747410978
|
|
Laishram Rishikanta Singh
|
()
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/191
(Thambalkhong)
|
2009006000NRG22280420220864129
|
09/07/2022
|
Sarangthem Romen Singh
|
2009006WL003836
|
Sarangthem Romen Singh
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
20/09/2023
|
|
5747410977
|
|
Sarangthem Romen Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/1017
(Thambalkhong)
|
2009006000NRG22280420220864048
|
09/07/2022
|
Sarangthem Ibomcha SIngh
|
2009006WL003836
|
Sarangthem Ibomcha SIngh
|
00354
|
PUNB0025420
|
2008
|
2008
|
Processed
|
19/09/2023
|
|
5747410969
|
|
Sarangthem Ibomcha SIngh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/1018
(Thambalkhong)
|
2009006000NRG22280420220864049
|
09/07/2022
|
Sarangthem Bibirani Devi
|
2009006WL003836
|
Sarangthem Bibirani Devi
|
00415
|
SBIN0007440
|
2008
|
2008
|
Processed
|
19/09/2023
|
|
5747410976
|
|
MRS SARANGTHEM BIBIRANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/1024
(Thambalkhong)
|
2009006000NRG22280420220864052
|
09/07/2022
|
Angom Sushilkumar
|
2009006WL003836
|
Angom Sushilkumar
|
00415
|
SBIN0011626
|
2008
|
2008
|
Processed
|
19/09/2023
|
|
5747410975
|
|
MR ANGOM SUSHILKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/1026
(Thambalkhong)
|
2009006000NRG22280420220864054
|
09/07/2022
|
Angom Sachin kumar
|
2009006WL003836
|
Angom Sachin kumar
|
00462
|
UCBA0002995
|
2008
|
2008
|
Processed
|
19/09/2023
|
|
5747410973
|
|
ANGOM SACHIN KUMAR MEITEI
|
()
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/1030
(Thambalkhong)
|
2009006000NRG22280420220864057
|
09/07/2022
|
Aheibam Vivekraj
|
2009006WL003836
|
Aheibam Vivekraj
|
00462
|
UCBA0002995
|
2008
|
2008
|
Processed
|
19/09/2023
|
|
5747410972
|
|
AHEIBAM VIVEKRAJ MEITEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/1045
(Thambalkhong)
|
2009006000NRG22280420220864060
|
09/07/2022
|
Jina Yumlembam
|
2009006WL003836
|
Jina Yumlembam
|
00462
|
UCBA0002997
|
2008
|
2008
|
Processed
|
19/09/2023
|
|
5747410971
|
|
JINA YUMLEMBAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/1031
(Thambalkhong)
|
2009006000NRG22280420220864058
|
09/07/2022
|
Priya Mayengbam
|
2009006WL003836
|
Priya Mayengbam
|
00468
|
UBIN0573108
|
2008
|
2008
|
Processed
|
19/09/2023
|
|
5747410974
|
|
Priya Mayengbam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22088
|
22088
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KSHETRIGAO CD BLOCK
|
MN2009009_090722FTO_11293
|
Canara Bank
|
CNRB0017951
|
Imphal Manipur
|
2008
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN2009009_090722FTO_11293
|
Central Bank Of India
|
CBIN0283160
|
CHECKON BAZAR IMPHAL (POANA BAZAR)
|
2008
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN2009009_090722FTO_11293
|
Manipur Rural Bank
|
PUNB0RRBMRB
|
Porompat
|
4016
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN2009009_090722FTO_11293
|
Punjab National Bank
|
PUNB0025420
|
Imphal
|
2008
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN2009009_090722FTO_11293
|
State Bank of India
|
SBIN0007440
|
PAONA BAZAR
|
2008
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN2009009_090722FTO_11293
|
State Bank of India
|
SBIN0011626
|
POROMPAT
|
2008
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN2009009_090722FTO_11293
|
UCO Bank
|
UCBA0002995
|
SINGJAMEI BRANCH
|
4016
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN2009009_090722FTO_11293
|
UCO Bank
|
UCBA0002997
|
Lamlong Branch
|
2008
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN2009009_090722FTO_11293
|
Union Bank of India
|
UBIN0573108
|
IMPHAL
|
2008
|