|
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-09-006-016-001/1042
(Torban Kshetri Leikai)
|
2009006000NRG22280320220497961
|
10/04/2022
|
THOUDAM ARUNA CHANU
|
2009006WL002566
|
THOUDAM ARUNA CHANU
|
00045
|
BARB0UNIMAN
|
2259
|
2259
|
Processed
|
07/06/2022
|
|
2070803378
|
|
THOUDAM ARUNA CHANU
|
BANK OF BARODA(606985)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1077
(Torban Kshetri Leikai)
|
2009006000NRG22280320220497993
|
10/04/2022
|
HIJAM ROHITCHAND SINGH
|
2009006WL002566
|
HIJAM ROHITCHAND SINGH
|
00045
|
BARB0UNIMAN
|
2259
|
2259
|
Processed
|
07/06/2022
|
|
2070803379
|
|
HIJAM ROHITCHAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1093
(Torban Kshetri Leikai)
|
2009006000NRG22280320220498007
|
10/04/2022
|
THOUDAM PAKHANGBA SINGH
|
2009006WL002566
|
THOUDAM PAKHANGBA SINGH
|
00045
|
BARB0UNIMAN
|
2259
|
2259
|
Processed
|
07/06/2022
|
|
2070803377
|
|
THOUDAM PAKHANGBA MANGANG
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1613
(Torban Kshetri Leikai)
|
2009006000NRG22280320220498039
|
10/04/2022
|
HIJAM BABYMADHURI DEVI
|
2009006WL002566
|
HIJAM BABYMADHURI DEVI
|
00045
|
BARB0UNIMAN
|
2259
|
2259
|
Processed
|
07/06/2022
|
|
2070803380
|
|
HIJAM MADHURI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9036
|
9036
|
|
|
|
|
|
|
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1838
(Torban Kshetri Leikai)
|
2009006000NRG22280320220498103
|
10/04/2022
|
NONGMEIKAPAM REBJIT SINGH
|
2009006WL002566
|
NONGMEIKAPAM REBJIT SINGH
|
00354
|
PUNB0106700
|
2259
|
2259
|
Processed
|
07/06/2022
|
|
2070803373
|
|
NONGMEIKAPAM REBJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1817
(Torban Kshetri Leikai)
|
2009006000NRG22280320220498082
|
10/04/2022
|
KHURAIJAM AMBIA DEVI
|
2009006WL002566
|
KHURAIJAM AMBIA DEVI
|
00462
|
UCBA0000551
|
2259
|
2259
|
Processed
|
07/06/2022
|
|
2070803374
|
|
KHURAIJAM AMBIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/211
(Torban Kshetri Leikai)
|
2009006000NRG22280320220498175
|
10/04/2022
|
THONGAM BANBIR SINGH
|
2009006WL002566
|
THONGAM BANBIR SINGH
|
00462
|
UCBA0000854
|
2259
|
2259
|
Processed
|
07/06/2022
|
|
2070803375
|
|
THONGAM BANBIR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1834
(Torban Kshetri Leikai)
|
2009006000NRG22280320220498100
|
10/04/2022
|
THONGAM JERISH SINGH
|
2009006WL002566
|
THONGAM JERISH SINGH
|
00462
|
UCBA0002995
|
2259
|
2259
|
Processed
|
07/06/2022
|
|
2070803376
|
|
JERISH THONGAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18072
|
18072
|
|
|
|
|
|
|
|