|
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-09-006-013-001/348
(Uchekon Nongchup)
|
2009006000NRG22280320220547159
|
11/04/2022
|
PUYAM SUNITA DEVI
|
2009006WL002706
|
PUYAM SUNITA DEVI
|
00177
|
IOBA0000732
|
3012
|
3012
|
Processed
|
15/07/2022
|
|
3095230309
|
|
PUYAM SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/500
(Uchekon Nongchup)
|
2009006000NRG22280320220547165
|
11/04/2022
|
NONGTHOMBAM JULIA DEVI
|
2009006WL002706
|
NONGTHOMBAM JULIA DEVI
|
00177
|
IOBA0000732
|
3012
|
3012
|
Processed
|
15/07/2022
|
|
3095230312
|
|
NONGTHOMBAM JULIA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/666
(Uchekon Nongchup)
|
2009006000NRG22280320220547168
|
11/04/2022
|
THOKCHOM JUGESHWOR SINGH
|
2009006WL002706
|
THOKCHOM JUGESHWOR SINGH
|
00177
|
IOBA0000732
|
3012
|
3012
|
Processed
|
15/07/2022
|
|
3095230320
|
|
THOKCHOM JUGESHWOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/747
(Uchekon Nongchup)
|
2009006000NRG22280320220547171
|
11/04/2022
|
M. MAYA DEVI
|
2009006WL002706
|
M. MAYA DEVI
|
00177
|
IOBA0000732
|
3012
|
3012
|
Processed
|
15/07/2022
|
|
3095230321
|
|
MOIRANGTHEM MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-002/219
(Uchekon Nongchup)
|
2009006000NRG22280320220547180
|
11/04/2022
|
NINGTHOUJAM SUMITA DEVI
|
2009006WL002706
|
NINGTHOUJAM SUMITA DEVI
|
00177
|
IOBA0000732
|
3012
|
3012
|
Processed
|
15/07/2022
|
|
3095230310
|
|
NINGTHOUJAM SUMITA
|
INDUSIND BANK(607189)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-002/283
(Uchekon Nongchup)
|
2009006000NRG22280320220547185
|
11/04/2022
|
NINGTHOUJAM SHANTA DEVI
|
2009006WL002706
|
NINGTHOUJAM SHANTA DEVI
|
00177
|
IOBA0000732
|
3012
|
3012
|
Processed
|
15/07/2022
|
|
3095230313
|
|
NINGTHOUJAM S DEVI
|
INDUSIND BANK(607189)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-002/289
(Uchekon Nongchup)
|
2009006000NRG22280320220547186
|
11/04/2022
|
URITKHIMBAM NIRUPAMA DEVI
|
2009006WL002706
|
URITKHIMBAM NIRUPAMA DEVI
|
00177
|
IOBA0000732
|
3012
|
3012
|
Processed
|
15/07/2022
|
|
3095230319
|
|
URIKHINBAM NIRUPAMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-002/3-A
(Uchekon Nongchup)
|
2009006000NRG22280320220547187
|
11/04/2022
|
NINGTHOUJAM SUJETA DEVI
|
2009006WL002706
|
NINGTHOUJAM SUJETA DEVI
|
00177
|
IOBA0000732
|
3012
|
3012
|
Processed
|
15/07/2022
|
|
3095230311
|
|
NINGTHOUJAM S DEVI
|
INDUSIND BANK(607189)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-002/305
(Uchekon Nongchup)
|
2009006000NRG22280320220547188
|
11/04/2022
|
HAOBAM PANTHOI DEVI
|
2009006WL002706
|
HAOBAM PANTHOI DEVI
|
00177
|
IOBA0000732
|
3012
|
3012
|
Processed
|
15/07/2022
|
|
3095230317
|
|
HAOBAM PANTHOI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-003/283
(Uchekon Nongchup)
|
2009006000NRG22280320220547194
|
11/04/2022
|
WANGLEMBAM MAHESH MEITEI
|
2009006WL002706
|
WANGLEMBAM MAHESH MEITEI
|
00177
|
IOBA0000732
|
3012
|
3012
|
Processed
|
15/07/2022
|
|
3095230307
|
|
WANGLEMBAM MAHESH MEITEI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-003/294
(Uchekon Nongchup)
|
2009006000NRG22280320220547195
|
11/04/2022
|
LAISHRAM SANGITA DEVI
|
2009006WL002706
|
LAISHRAM SANGITA DEVI
|
00177
|
IOBA0000732
|
3012
|
3012
|
Processed
|
15/07/2022
|
|
3095230308
|
|
LAISHRAM SANGITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-003/295
(Uchekon Nongchup)
|
2009006000NRG22280320220547196
|
11/04/2022
|
L.IBUNGOBI
|
2009006WL002706
|
L.IBUNGOBI
|
00177
|
IOBA0000732
|
3012
|
3012
|
Processed
|
15/07/2022
|
|
3095230315
|
|
LAISHRAM NGOBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-003/318
(Uchekon Nongchup)
|
2009006000NRG22280320220547197
|
11/04/2022
|
DAVIS PANGAMBAM
|
2009006WL002706
|
DAVIS PANGAMBAM
|
00177
|
IOBA0000732
|
3012
|
3012
|
Processed
|
15/07/2022
|
|
3095230306
|
|
DAVIS PANGAMBAM
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-003/516
(Uchekon Nongchup)
|
2009006000NRG22280320220547201
|
11/04/2022
|
NONGTHOMBAM BOBBYCHAND SINGH
|
2009006WL002706
|
NONGTHOMBAM BOBBYCHAND SINGH
|
00177
|
IOBA0000732
|
3012
|
3012
|
Processed
|
15/07/2022
|
|
3095230316
|
|
MR NONGTHOMBAM BOBBYCHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-003/545
(Uchekon Nongchup)
|
2009006000NRG22280320220547202
|
11/04/2022
|
SAGOLSEM RAJU SINGH
|
2009006WL002706
|
SAGOLSEM RAJU SINGH
|
00177
|
IOBA0000732
|
3012
|
3012
|
Processed
|
15/07/2022
|
|
3095230314
|
|
MR RAJU SAGOLSEM
|
STATE BANK OF INDIA(508548)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-003/558
(Uchekon Nongchup)
|
2009006000NRG22280320220547203
|
11/04/2022
|
THOKCHOM PRIYARANI DEVI
|
2009006WL002706
|
THOKCHOM PRIYARANI DEVI
|
00177
|
IOBA0000732
|
3012
|
3012
|
Processed
|
15/07/2022
|
|
3095230318
|
|
THOKCHOM PRIYARANI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48192
|
48192
|
|
|
|
|
|
|
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/452
(Uchekon Nongchup)
|
2009006000NRG22280320220547163
|
11/04/2022
|
NONGTHOMBAM PREMLATA DEVI
|
2009006WL002706
|
NONGTHOMBAM PREMLATA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/07/2022
|
|
3095230322
|
|
NONGTHOMBAM PREMLATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51204
|
51204
|
|
|
|
|
|
|
|