|
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-09-006-010-001/181
(Bashikhong)
|
2009006000NRG22220120220129381
|
10/04/2022
|
Maimom Lala Singh
|
2009006WL000962
|
Maimom Lala Singh
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
23/11/2022
|
|
6610840533
|
|
Mr. MAIMOM LALA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/184
(Bashikhong)
|
2009006000NRG22220120220129383
|
10/04/2022
|
Thokchom Ashalata Devi
|
2009006WL000962
|
Thokchom Ashalata Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
23/11/2022
|
|
6610840531
|
|
Mrs. THOKCHOM ASHALATA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/186
(Bashikhong)
|
2009006000NRG22220120220129385
|
10/04/2022
|
NEPRAM MANAO SINGH
|
2009006WL000962
|
NEPRAM MANAO SINGH
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
23/11/2022
|
|
6610840528
|
|
Mr. NEPRAM MANAO SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/188
(Bashikhong)
|
2009006000NRG22220120220129387
|
10/04/2022
|
Nepram Dhirendra Singh
|
2009006WL000962
|
Nepram Dhirendra Singh
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
23/11/2022
|
|
6610840530
|
|
NEPRAM DHIRENDRA SINGH
|
BANK OF BARODA(606985)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/197
(Bashikhong)
|
2009006000NRG22220120220129396
|
10/04/2022
|
NEPRAM GOURAHARI SINGH
|
2009006WL000962
|
NEPRAM GOURAHARI SINGH
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
23/11/2022
|
|
6610840532
|
|
NEPRAM GOURAHARI SINGH
|
BANK OF BARODA(606985)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/846
(Bashikhong)
|
2009006000NRG22220120220129406
|
10/04/2022
|
NINGOMBAM UMABATI DEVI
|
2009006WL000962
|
NINGOMBAM UMABATI DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
23/11/2022
|
|
6610840529
|
|
Mrs. NINGOMBAM UMABATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18072
|
18072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18072
|
18072
|
|
|
|
|
|
|
|