|
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-09-006-013-002/220
(Uchekon Nongchup)
|
2009006000NRG22041120210015856
|
12/04/2022
|
BAMKIN LAIKHURAM
|
2009006WL000197
|
BAMKIN LAIKHURAM
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
21/10/2022
|
|
5846781429
|
|
BAMKIN LAIKHURAM
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-002/236
(Uchekon Nongchup)
|
2009006000NRG22041120210015863
|
12/04/2022
|
KAKCHINGTABAM ROBITA
|
2009006WL000197
|
KAKCHINGTABAM ROBITA
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
20/10/2022
|
|
5846781431
|
|
MISS KAKCHINGTABAM ROBITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-002/246-A
(Uchekon Nongchup)
|
2009006000NRG22041120210015871
|
12/04/2022
|
ACHOM LENIN SINGH
|
2009006WL000197
|
ACHOM LENIN SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
20/10/2022
|
|
5846781430
|
|
ACHOM LENIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-002/287
(Uchekon Nongchup)
|
2009006000NRG22041120210015880
|
12/04/2022
|
LAIKHURAM KISHAN SINGH
|
2009006WL000197
|
LAIKHURAM KISHAN SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
20/10/2022
|
|
5846781434
|
|
LAIKHURAM KISHAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-002/322
(Uchekon Nongchup)
|
2009006000NRG22041120210015895
|
12/04/2022
|
LAIKHURAM THOUNGAMBA
|
2009006WL000197
|
LAIKHURAM THOUNGAMBA
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
20/10/2022
|
|
5846781433
|
|
LAIKHURAM THOUNGAMBA .
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-002/432
(Uchekon Nongchup)
|
2009006000NRG22041120210015928
|
12/04/2022
|
LAMBALMAYUM SUJETA DEVI
|
2009006WL000197
|
LAMBALMAYUM SUJETA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
21/10/2022
|
|
5846781432
|
|
LAMBAMAYUM SUJETA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9036
|
9036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9036
|
9036
|
|
|
|
|
|
|
|