|
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-09-006-013-003/272
(Uchekon Nongchup)
|
2009006000NRG22300320220725822
|
11/05/2022
|
PUKHRAMBAM JITEN SINGH
|
2009006WL003353
|
PUKHRAMBAM JITEN SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
20/10/2022
|
|
5846795754
|
|
PUKHRAMBAM JITEN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-003/273
(Uchekon Nongchup)
|
2009006000NRG22300320220725827
|
11/05/2022
|
TH.SHAMUNGOU
|
2009006WL003353
|
TH.SHAMUNGOU
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
20/10/2022
|
|
5846795755
|
|
THOIDINGOU SHAMUNGOU SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-003/280
(Uchekon Nongchup)
|
2009006000NRG22300320220725838
|
11/05/2022
|
Loitongbam Kunjalata Devi
|
2009006WL003353
|
Loitongbam Kunjalata Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
20/10/2022
|
|
5846795756
|
|
LOITONGBAM KUNJALATA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-003/318
(Uchekon Nongchup)
|
2009006000NRG22300320220725851
|
11/05/2022
|
DAVIS PANGAMBAM
|
2009006WL003353
|
DAVIS PANGAMBAM
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
20/10/2022
|
|
5846795757
|
|
DAVIS PANGAMBAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-003/336
(Uchekon Nongchup)
|
2009006000NRG22300320220725870
|
11/05/2022
|
KONSAM AMBITA DEVI
|
2009006WL003353
|
KONSAM AMBITA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
20/10/2022
|
|
5846795753
|
|
KONSAM AMBITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-003/445
(Uchekon Nongchup)
|
2009006000NRG22300320220725923
|
11/05/2022
|
P. Bhupen Singh
|
2009006WL003353
|
P. Bhupen Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
21/10/2022
|
|
5846795758
|
|
PANGAMBAM BHUPEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9036
|
9036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9036
|
9036
|
|
|
|
|
|
|
|