|
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-09-006-015-001/1037
(Khongman)
|
2009006000NRG22290320220607610
|
10/04/2022
|
Chanam Gayatri Devi
|
2009006WL002929
|
Chanam Gayatri Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
10/04/2023
|
|
0687308789
|
|
CHANAM GAYATRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1499
(Khongman)
|
2009006000NRG22290320220607805
|
10/04/2022
|
Sapam Khomdonbi Devi
|
2009006WL002929
|
Sapam Khomdonbi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
10/04/2023
|
|
0687308788
|
|
KEISHAM KHOMDONBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/695
(Khongman)
|
2009006000NRG22290320220608059
|
10/04/2022
|
Sanasam Ratankumar Mangang
|
2009006WL002929
|
Sanasam Ratankumar Mangang
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
10/04/2023
|
|
0687308790
|
|
SANASAM RATANKUMAR MANGANG
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/954
(Khongman)
|
2009006000NRG22290320220608115
|
10/04/2022
|
Gurumayum Sovia Devi
|
2009006WL002929
|
Gurumayum Sovia Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
10/04/2023
|
|
0687308787
|
|
GURUMAYUM SOVIA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1022
(Khongman)
|
2009006000NRG22290320220607588
|
10/04/2022
|
Gurumayum Rajesh Sharma
|
2009006WL002929
|
Gurumayum Rajesh Sharma
|
00354
|
PUNB0065120
|
1506
|
1506
|
Processed
|
10/04/2023
|
|
0687308791
|
|
G.RAJESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/123
(Khongman)
|
2009006000NRG22290320220607654
|
10/04/2022
|
Aribam Subila Devi
|
2009006WL002929
|
Aribam Subila Devi
|
00354
|
PUNB0065120
|
1506
|
1506
|
Rejected
|
10/04/2023
|
|
0687308785
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1443
(Khongman)
|
2009006000NRG22290320220607685
|
10/04/2022
|
Huirongbam Bipin Singh
|
2009006WL002929
|
Huirongbam Bipin Singh
|
00354
|
PUNB0065220
|
1506
|
1506
|
Processed
|
10/04/2023
|
|
0687308784
|
|
HUIRONGBAM BIPIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1036
(Khongman)
|
2009006000NRG22290320220607605
|
10/04/2022
|
Aribam Shivakumar Sharma
|
2009006WL002929
|
Aribam Shivakumar Sharma
|
00415
|
SBIN0005320
|
1506
|
1506
|
Processed
|
10/04/2023
|
|
0687308786
|
|
MR ARIBAM SHIVAKUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12048
|
12048
|
|
|
|
|
|
|
|