|
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-09-006-010-001/119
(Bashikhong)
|
2009006000NRG22270320220479978
|
10/04/2022
|
Maimom Inaobi Devi
|
2009006WL002485
|
Maimom Inaobi Devi
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
11/07/2022
|
|
2986648158
|
|
MAIMOM INAOBI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/158
(Bashikhong)
|
2009006000NRG22270320220480018
|
10/04/2022
|
Ningombam Meratombi Devi
|
2009006WL002485
|
Ningombam Meratombi Devi
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
11/07/2022
|
|
2986648157
|
|
Mrs. NINGOMBAM MERATOMBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/169
(Bashikhong)
|
2009006000NRG22270320220480034
|
10/04/2022
|
THOKCHOM SOMOLA DEVI
|
2009006WL002485
|
THOKCHOM SOMOLA DEVI
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
11/07/2022
|
|
2986648159
|
|
Mrs. THOKCHOM SOMOLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/170
(Bashikhong)
|
2009006000NRG22270320220480035
|
10/04/2022
|
SUKHAM MEMTOMBI DEVI
|
2009006WL002485
|
SUKHAM MEMTOMBI DEVI
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
11/07/2022
|
|
2986648156
|
|
Mrs. SUKHAM MEMTOMBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/336
(Bashikhong)
|
2009006000NRG22270320220480150
|
10/04/2022
|
TENSUBAM TOMBI DEVI
|
2009006WL002485
|
TENSUBAM TOMBI DEVI
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
11/07/2022
|
|
2986648150
|
|
Mrs. TENSUBAM TOMBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/337
(Bashikhong)
|
2009006000NRG22270320220480151
|
10/04/2022
|
TENSUBAM RABICHANDRA
|
2009006WL002485
|
TENSUBAM RABICHANDRA
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
11/07/2022
|
|
2986648166
|
|
Mr. TENSUBAM RABICHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/358
(Bashikhong)
|
2009006000NRG22270320220480179
|
10/04/2022
|
ADHIKARIMAYUM SHANTI DEVI
|
2009006WL002485
|
ADHIKARIMAYUM SHANTI DEVI
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
11/07/2022
|
|
2986648169
|
|
Mrs. ADHIKARIMAYUM SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/363
(Bashikhong)
|
2009006000NRG22270320220480190
|
10/04/2022
|
RK NOYONSHAKHI DEVI
|
2009006WL002485
|
RK NOYONSHAKHI DEVI
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
11/07/2022
|
|
2986648168
|
|
MRS RK NOYONSAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/372
(Bashikhong)
|
2009006000NRG22270320220480206
|
10/04/2022
|
NINGOMBAM SUMATI DEVI
|
2009006WL002485
|
NINGOMBAM SUMATI DEVI
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
11/07/2022
|
|
2986648170
|
|
Mrs. NINGOMBAM SUMATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/379
(Bashikhong)
|
2009006000NRG22270320220480218
|
10/04/2022
|
NINGOMBAM PRAMO DEVI
|
2009006WL002485
|
NINGOMBAM PRAMO DEVI
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
11/07/2022
|
|
2986648145
|
|
Mrs. NINGOMBAM PRAMO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/381
(Bashikhong)
|
2009006000NRG22270320220480219
|
10/04/2022
|
NINGOMBAM SANA DEVI
|
2009006WL002485
|
NINGOMBAM SANA DEVI
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
11/07/2022
|
|
2986648154
|
|
Mrs. NINGOMBAM (O) SANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/385
(Bashikhong)
|
2009006000NRG22270320220480226
|
10/04/2022
|
MAIMOM IBEMMU DEVI
|
2009006WL002485
|
MAIMOM IBEMMU DEVI
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
11/07/2022
|
|
2986648146
|
|
Mrs. MAIMOM IBEMMU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/391
(Bashikhong)
|
2009006000NRG22270320220480230
|
10/04/2022
|
NINGOMBAM KENEDY SINGH
|
2009006WL002485
|
NINGOMBAM KENEDY SINGH
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
11/07/2022
|
|
2986648151
|
|
Mr. NINGOMBAM KENEDY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/540
(Bashikhong)
|
2009006000NRG22270320220480234
|
10/04/2022
|
Adhikarimayum Premila Devi
|
2009006WL002485
|
Adhikarimayum Premila Devi
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
12/07/2022
|
|
2986648161
|
|
Adhikarimayum Premila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/546
(Bashikhong)
|
2009006000NRG22270320220480242
|
10/04/2022
|
Maimom Biren Singh
|
2009006WL002485
|
Maimom Biren Singh
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
11/07/2022
|
|
2986648164
|
|
Mr. MAIMOM BIREN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/560
(Bashikhong)
|
2009006000NRG22270320220480263
|
10/04/2022
|
Maibam Pritam Singh
|
2009006WL002485
|
Maibam Pritam Singh
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
11/07/2022
|
|
2986648167
|
|
Mr. MAIBAM PRITAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/590
(Bashikhong)
|
2009006000NRG22270320220480266
|
10/04/2022
|
MAIBAM RANJAN SINGH
|
2009006WL002485
|
MAIBAM RANJAN SINGH
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
12/07/2022
|
|
2986648153
|
|
Maibam Ranjan Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/591
(Bashikhong)
|
2009006000NRG22270320220480267
|
10/04/2022
|
OKRAM UTTRAJIT SINGH
|
2009006WL002485
|
OKRAM UTTRAJIT SINGH
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
11/07/2022
|
|
2986648149
|
|
Mr. OKRAM UTTARJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/608
(Bashikhong)
|
2009006000NRG22270320220480270
|
10/04/2022
|
Ningombam Ibecha Devi
|
2009006WL002485
|
Ningombam Ibecha Devi
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
11/07/2022
|
|
2986648162
|
|
Mrs. NINGOMBAM IBECHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/609
(Bashikhong)
|
2009006000NRG22270320220480271
|
10/04/2022
|
Maimom Ibotombi Singh
|
2009006WL002485
|
Maimom Ibotombi Singh
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
11/07/2022
|
|
2986648165
|
|
Mr. MAIMOM IBOTOMBA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/796
(Bashikhong)
|
2009006000NRG22270320220480287
|
10/04/2022
|
Ningombam Kulamani Singh
|
2009006WL002485
|
Ningombam Kulamani Singh
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
11/07/2022
|
|
2986648144
|
|
Mr. NINGOMBAM KULAMANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/801
(Bashikhong)
|
2009006000NRG22270320220480294
|
10/04/2022
|
Tensubam Ibomcha Singh
|
2009006WL002485
|
Tensubam Ibomcha Singh
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
11/07/2022
|
|
2986648152
|
|
Mr. TENSUBAM IBOMCHA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/808
(Bashikhong)
|
2009006000NRG22270320220480302
|
10/04/2022
|
Tensubam Chaoba Singh
|
2009006WL002485
|
Tensubam Chaoba Singh
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
11/07/2022
|
|
2986648147
|
|
Mr. TENSUBAM CHAOBA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/817
(Bashikhong)
|
2009006000NRG22270320220480318
|
10/04/2022
|
Adhikarimayum Somokanta Sharma
|
2009006WL002485
|
Adhikarimayum Somokanta Sharma
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
11/07/2022
|
|
2986648160
|
|
Mr. ADHIKARIMAYUM SOMOKANTA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/820
(Bashikhong)
|
2009006000NRG22270320220480322
|
10/04/2022
|
Maibam Raja singh
|
2009006WL002485
|
Maibam Raja singh
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
12/07/2022
|
|
2986648155
|
|
Maibam Raja Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/821
(Bashikhong)
|
2009006000NRG22270320220480323
|
10/04/2022
|
TENSUBAM LIKLAI DEVI
|
2009006WL002485
|
TENSUBAM LIKLAI DEVI
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
11/07/2022
|
|
2986648163
|
|
Mrs. TENSUBAM LIKLAI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/823
(Bashikhong)
|
2009006000NRG22270320220480326
|
10/04/2022
|
Maibam Yaya Singh
|
2009006WL002485
|
Maibam Yaya Singh
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
11/07/2022
|
|
2986648148
|
|
Mr. MAIBAM YAYA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67770
|
67770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67770
|
67770
|
|
|
|
|
|
|
|