|
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-09-006-010-001/753
(Bashikhong)
|
2009006000NRG22041120210015466
|
12/04/2022
|
ATHOKPAM SAPANA DEVI
|
2009006WL000189
|
ATHOKPAM SAPANA DEVI
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
08/11/2022
|
|
6252250247
|
|
Athokpam Sapana Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/770
(Bashikhong)
|
2009006000NRG22041120210015477
|
12/04/2022
|
LEIPHRAKPAM LOKESHWOR SINGH
|
2009006WL000189
|
LEIPHRAKPAM LOKESHWOR SINGH
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
08/11/2022
|
|
6252250248
|
|
Leiphrakpam Lokeshwor Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/772
(Bashikhong)
|
2009006000NRG22041120210015478
|
12/04/2022
|
ATHOKPAM KHOGEN SINGH
|
2009006WL000189
|
ATHOKPAM KHOGEN SINGH
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
08/11/2022
|
|
6252250249
|
|
Mr. ATHOKPAM KHOGEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/773
(Bashikhong)
|
2009006000NRG22041120210015479
|
12/04/2022
|
NAMEIRAKPAM NAOBI DEVI
|
2009006WL000189
|
NAMEIRAKPAM NAOBI DEVI
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
08/11/2022
|
|
6252250246
|
|
Mrs. NAMEIRAKPAM NAOBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/854
(Bashikhong)
|
2009006000NRG22041120210015485
|
12/04/2022
|
ATHOKPAM DEEPAK MEITEI
|
2009006WL000189
|
ATHOKPAM DEEPAK MEITEI
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
08/11/2022
|
|
6252250251
|
|
ATHOKPAM DEEPAK MEITEI
|
BANK OF BARODA(606985)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/855
(Bashikhong)
|
2009006000NRG22041120210015486
|
12/04/2022
|
LEIPHRAKPAM NONIBALA DEVI
|
2009006WL000189
|
LEIPHRAKPAM NONIBALA DEVI
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
08/11/2022
|
|
6252250254
|
|
Mrs. LEIPHRAKPAM NONIBALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/856
(Bashikhong)
|
2009006000NRG22041120210015487
|
12/04/2022
|
NEPRAM IBECHA LEIMA
|
2009006WL000189
|
NEPRAM IBECHA LEIMA
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
08/11/2022
|
|
6252250253
|
|
Mrs. NEPRAM IBECHA LEIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/859
(Bashikhong)
|
2009006000NRG22041120210015490
|
12/04/2022
|
SAPAM PREMILA DEVI
|
2009006WL000189
|
SAPAM PREMILA DEVI
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
08/11/2022
|
|
6252250252
|
|
Mrs. SAPAM PREMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/860
(Bashikhong)
|
2009006000NRG22041120210015491
|
12/04/2022
|
PRATIMA TOIJAM
|
2009006WL000189
|
PRATIMA TOIJAM
|
00089
|
CBIN0283160
|
1506
|
1506
|
Rejected
|
08/11/2022
|
|
6252250250
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13554
|
13554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13554
|
13554
|
|
|
|
|
|
|
|