|
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-09-006-007-005/102
(Bamon Kampu)
|
2009006000NRG22070120220083936
|
11/04/2022
|
Konjengbam Somorjit Singh
|
2009006WL000779
|
Konjengbam Somorjit Singh
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
11/09/2023
|
|
5515126940
|
|
KONJENGBAM SOMORJIT SINGH
|
UCO BANK(607066)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-005/1024
(Bamon Kampu)
|
2009006000NRG22070120220083937
|
11/04/2022
|
Moirangthem Ronel Meitei
|
2009006WL000779
|
Moirangthem Ronel Meitei
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
11/09/2023
|
|
5515126939
|
|
Mr. RONEL MEITEI MOIRANGTHEM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-005/1057
(Bamon Kampu)
|
2009006000NRG22070120220083944
|
11/04/2022
|
Samukcham Naobicha Singh
|
2009006WL000779
|
Samukcham Naobicha Singh
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
11/09/2023
|
|
5515126943
|
|
SAMUKCHAM NAOBICHOU SINGH
|
UCO BANK(607066)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-005/1092
(Bamon Kampu)
|
2009006000NRG22070120220083950
|
11/04/2022
|
THOKCHOM PAKPI CHANU
|
2009006WL000779
|
THOKCHOM PAKPI CHANU
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
11/09/2023
|
|
5515126942
|
|
THOKCHOM PAKPI CHANU
|
UCO BANK(607066)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-005/11200
(Bamon Kampu)
|
2009006000NRG22070120220083955
|
11/04/2022
|
Seram Landhoni Devi
|
2009006WL000779
|
Seram Landhoni Devi
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
11/09/2023
|
|
5515126936
|
|
SERAM LANDHONI DEVI
|
UCO BANK(607066)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-005/122
(Bamon Kampu)
|
2009006000NRG22070120220083967
|
11/04/2022
|
Nahakpam Irita Devi
|
2009006WL000779
|
Nahakpam Irita Devi
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
11/09/2023
|
|
5515126937
|
|
Mrs. IRITA DEVI NAHAKPAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-005/83
(Bamon Kampu)
|
2009006000NRG22070120220083993
|
11/04/2022
|
SINGAM PADMINI DEVI
|
2009006WL000779
|
SINGAM PADMINI DEVI
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
11/09/2023
|
|
5515126938
|
|
SINGAM PADMINI DEVI
|
UCO BANK(607066)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-005/890
(Bamon Kampu)
|
2009006000NRG22070120220083995
|
11/04/2022
|
Laishram Subadani Devi
|
2009006WL000779
|
Laishram Subadani Devi
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
11/09/2023
|
|
5515126941
|
|
LAISHRAM (O) SUBADANI DEVI
|
UCO BANK(607066)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-005/990
(Bamon Kampu)
|
2009006000NRG22070120220083997
|
11/04/2022
|
Heikrujam Memcha Devi
|
2009006WL000779
|
Heikrujam Memcha Devi
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
11/09/2023
|
|
5515126944
|
|
Mrs. HEIKRUJAM MEMCHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22590
|
22590
|
|
|
|
|
|
|
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-005/1226
(Bamon Kampu)
|
2009006000NRG22070120220083968
|
11/04/2022
|
CHANDRAKUMARI SOUGRAKPAM
|
2009006WL000779
|
CHANDRAKUMARI SOUGRAKPAM
|
00462
|
UCBA0000551
|
2510
|
2510
|
Processed
|
11/09/2023
|
|
5515126945
|
|
CHANDRAKUMARI SOUGRAKPAM
|
UCO BANK(607066)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-005/144
(Bamon Kampu)
|
2009006000NRG22070120220083974
|
11/04/2022
|
Singam Indira Devi
|
2009006WL000779
|
Singam Indira Devi
|
00462
|
UCBA0000551
|
2510
|
2510
|
Processed
|
11/09/2023
|
|
5515126934
|
|
SINGAM INDIRA DEVI
|
UCO BANK(607066)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-005/18
(Bamon Kampu)
|
2009006000NRG22070120220083976
|
11/04/2022
|
KSH BIMOLA DEVI
|
2009006WL000779
|
KSH BIMOLA DEVI
|
00462
|
UCBA0000551
|
2510
|
2510
|
Processed
|
11/09/2023
|
|
5515126935
|
|
KSH BIMOLA DEVI
|
AXIS BANK(607153)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-005/53
(Bamon Kampu)
|
2009006000NRG22070120220083988
|
11/04/2022
|
Sapam Sheitabati Devi
|
2009006WL000779
|
Sapam Sheitabati Devi
|
00462
|
UCBA0000551
|
2510
|
2510
|
Processed
|
11/09/2023
|
|
5515126933
|
|
SAPAM SHEITABATI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10040
|
10040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32630
|
32630
|
|
|
|
|
|
|
|