|
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-09-006-014-001/107
(Uchekon Nongpok)
|
2009006000NRG22021120210013532
|
11/04/2022
|
KARAM USHARANI DEVI
|
2009006WL000169
|
KARAM USHARANI DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0538514531
|
|
THOKCHOM USHARANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/143
(Uchekon Nongpok)
|
2009006000NRG22021120210013533
|
11/04/2022
|
NAOROIBAM TAMUBI DEVI
|
2009006WL000169
|
NAOROIBAM TAMUBI DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0538514533
|
|
NAOROIBAM TAMUBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/325
(Uchekon Nongpok)
|
2009006000NRG22021120210013537
|
11/04/2022
|
TAKHELLAMBAM JOYMATI DEVI
|
2009006WL000169
|
TAKHELLAMBAM JOYMATI DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0538514535
|
|
TAKHELLAMBAM JOYMATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/350
(Uchekon Nongpok)
|
2009006000NRG22021120210013540
|
11/04/2022
|
PANGAMBAM LOIDANG DEVI
|
2009006WL000169
|
PANGAMBAM LOIDANG DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0538514534
|
|
PANGAMBAM LOIDANG DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/511
(Uchekon Nongpok)
|
2009006000NRG22021120210013548
|
11/04/2022
|
LAISHRAM ROMOLA DEVI
|
2009006WL000169
|
LAISHRAM ROMOLA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0538514538
|
|
LAISHRAM ROMOLA CHANU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/560
(Uchekon Nongpok)
|
2009006000NRG22021120210013552
|
11/04/2022
|
SOROKHAIBAM PRADEEP MEITEI
|
2009006WL000169
|
SOROKHAIBAM PRADEEP MEITEI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0538514537
|
|
SOROKHAIBAM PRADEEP MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/59
(Uchekon Nongpok)
|
2009006000NRG22021120210013553
|
11/04/2022
|
SOROKHAIBAM SHAMUNGOU SINGH
|
2009006WL000169
|
SOROKHAIBAM SHAMUNGOU SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0538514532
|
|
SOROKHAIBAM SHAMUNGOU SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/86
(Uchekon Nongpok)
|
2009006000NRG22021120210013561
|
11/04/2022
|
LAISHRAM GANGA DEVI
|
2009006WL000169
|
LAISHRAM GANGA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0538514536
|
|
LAISHRAM GANGA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12048
|
12048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12048
|
12048
|
|
|
|
|
|
|
|