|
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-09-006-016-001/1383
(Torban Kshetri Leikai)
|
2009006000NRG22030120220077633
|
11/04/2022
|
SANASAM AMARJIT SINGH
|
2009006WL000727
|
SANASAM AMARJIT SINGH
|
00045
|
BARB0UNIMAN
|
3514
|
3514
|
Processed
|
13/07/2023
|
|
3375754614
|
|
SANASAM AMARJIT SINGH
|
UCO BANK(607066)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/958
(Torban Kshetri Leikai)
|
2009006000NRG22030120220077685
|
11/04/2022
|
SANASAM MARGARETH DEVI
|
2009006WL000727
|
SANASAM MARGARETH DEVI
|
00045
|
BARB0UNIMAN
|
3514
|
3514
|
Processed
|
13/07/2023
|
|
3375754612
|
|
Mrs. SANASAM MARGARETH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/973
(Torban Kshetri Leikai)
|
2009006000NRG22030120220077688
|
11/04/2022
|
LAITHANGBAM DHANAJIT SINGH
|
2009006WL000727
|
LAITHANGBAM DHANAJIT SINGH
|
00045
|
BARB0UNIMAN
|
3514
|
3514
|
Processed
|
13/07/2023
|
|
3375754610
|
|
LAITHANGBAM DHANAJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/979
(Torban Kshetri Leikai)
|
2009006000NRG22030120220077689
|
11/04/2022
|
LAITHANGBAM GANGARANI DEVI
|
2009006WL000727
|
LAITHANGBAM GANGARANI DEVI
|
00045
|
BARB0UNIMAN
|
3514
|
3514
|
Processed
|
13/07/2023
|
|
3375754611
|
|
THONGAM GANGARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/992
(Torban Kshetri Leikai)
|
2009006000NRG22030120220077693
|
11/04/2022
|
SANASAM SANJU SINGH
|
2009006WL000727
|
SANASAM SANJU SINGH
|
00045
|
BARB0UNIMAN
|
3514
|
3514
|
Rejected
|
13/07/2023
|
|
3375754613
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17570
|
17570
|
|
|
|
|
|
|
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/251
(Torban Kshetri Leikai)
|
2009006000NRG22030120220077668
|
11/04/2022
|
M. Surjit Singh
|
2009006WL000727
|
M. Surjit Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Rejected
|
13/07/2023
|
|
3375754620
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/257
(Torban Kshetri Leikai)
|
2009006000NRG22030120220077669
|
11/04/2022
|
L.Sanatombi Devi
|
2009006WL000727
|
L.Sanatombi Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
13/07/2023
|
|
3375754618
|
|
LAITHANGBAM (O) SANATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/258
(Torban Kshetri Leikai)
|
2009006000NRG22030120220077672
|
11/04/2022
|
Laithangbam.Gojendro Singh
|
2009006WL000727
|
Laithangbam.Gojendro Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
13/07/2023
|
|
3375754615
|
|
LAITHANGBAM GOJENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/263
(Torban Kshetri Leikai)
|
2009006000NRG22030120220077676
|
11/04/2022
|
S.Ibemhal Devi
|
2009006WL000727
|
S.Ibemhal Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
13/07/2023
|
|
3375754619
|
|
SANASAM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/265
(Torban Kshetri Leikai)
|
2009006000NRG22030120220077677
|
11/04/2022
|
Laithangbam.Chandrajini Devi
|
2009006WL000727
|
Laithangbam.Chandrajini Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
13/07/2023
|
|
3375754616
|
|
LAITHANGBAM CHANDRAJINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/268
(Torban Kshetri Leikai)
|
2009006000NRG22030120220077680
|
11/04/2022
|
Sanasam.Premila
|
2009006WL000727
|
Sanasam.Premila
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
13/07/2023
|
|
3375754617
|
|
SANASAM PREMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21084
|
21084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38654
|
38654
|
|
|
|
|
|
|
|