|
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-09-006-015-001/180
(Khongman)
|
2009006000NRG22290320220609718
|
11/04/2022
|
Khongbantabam Memcha Devi
|
2009006WL002933
|
Khongbantabam Memcha Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259772089
|
|
KHONGBANTABAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/211
(Khongman)
|
2009006000NRG22290320220609802
|
11/04/2022
|
Lisham Chandra Singh
|
2009006WL002933
|
Lisham Chandra Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259772088
|
|
LISHAM CHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/220
(Khongman)
|
2009006000NRG22290320220609825
|
11/04/2022
|
Soibam Ranjita Devi
|
2009006WL002933
|
Soibam Ranjita Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259772087
|
|
SOIBAM RANJITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/260
(Khongman)
|
2009006000NRG22290320220609971
|
11/04/2022
|
Ningombam Laibi Devi
|
2009006WL002933
|
Ningombam Laibi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259772090
|
|
Ningombam Laibi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1778
(Khongman)
|
2009006000NRG22290320220609705
|
11/04/2022
|
Laishram Rishikanta Meitei
|
2009006WL002933
|
Laishram Rishikanta Meitei
|
00354
|
PUNB0065120
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259772084
|
|
Laishram Rishikanta Meitei
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1911
(Khongman)
|
2009006000NRG22290320220609742
|
11/04/2022
|
Hanjabam Roma Devi
|
2009006WL002933
|
Hanjabam Roma Devi
|
00354
|
PUNB0065120
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259772086
|
|
HANJABAM ROMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/210
(Khongman)
|
2009006000NRG22290320220609801
|
11/04/2022
|
Lisham Sanjoy Singh
|
2009006WL002933
|
Lisham Sanjoy Singh
|
00354
|
PUNB0065120
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259772082
|
|
LISHAM SANJOY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/224
(Khongman)
|
2009006000NRG22290320220609832
|
11/04/2022
|
Kshetrimayum Premolata Devi
|
2009006WL002933
|
Kshetrimayum Premolata Devi
|
00354
|
PUNB0065120
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259772083
|
|
Kshetrimayum Premolata Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/237
(Khongman)
|
2009006000NRG22290320220609872
|
11/04/2022
|
Ningombam Ranjana Devi
|
2009006WL002933
|
Ningombam Ranjana Devi
|
00354
|
PUNB0065120
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259772085
|
|
Ningombam Ranjana Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13554
|
13554
|
|
|
|
|
|
|
|