|
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-09-006-014-003/152
(Uchekon Nongpok)
|
2009006000NRG22261120210052369
|
12/04/2022
|
Oinam Milan Singh
|
2009006WL000545
|
Oinam Milan Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0538514900
|
|
OINAM MILAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/164
(Uchekon Nongpok)
|
2009006000NRG22261120210052373
|
12/04/2022
|
Oinam Sushil Singh
|
2009006WL000545
|
Oinam Sushil Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0538514902
|
|
OINAM SUSHIL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/17
(Uchekon Nongpok)
|
2009006000NRG22261120210052374
|
12/04/2022
|
OINAM PAKPI SINGH
|
2009006WL000545
|
OINAM PAKPI SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0538514903
|
|
OINAM PAKPI SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/177
(Uchekon Nongpok)
|
2009006000NRG22261120210052377
|
12/04/2022
|
Oinam Naoba Singh
|
2009006WL000545
|
Oinam Naoba Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0538514905
|
|
Mr. OINAM NAOBA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/181
(Uchekon Nongpok)
|
2009006000NRG22261120210052382
|
12/04/2022
|
OINAM HEROJIT SINGH
|
2009006WL000545
|
OINAM HEROJIT SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0538514906
|
|
OINAM HEROJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/19
(Uchekon Nongpok)
|
2009006000NRG22261120210052385
|
12/04/2022
|
Oinam Kunjarani Devi
|
2009006WL000545
|
Oinam Kunjarani Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0538514912
|
|
OINAM O KUNJARANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/20
(Uchekon Nongpok)
|
2009006000NRG22261120210052386
|
12/04/2022
|
Oinam Kebi Devi
|
2009006WL000545
|
Oinam Kebi Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0538514899
|
|
Mrs. OINAM KEBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/206
(Uchekon Nongpok)
|
2009006000NRG22261120210052389
|
12/04/2022
|
Oinam Romen Singh
|
2009006WL000545
|
Oinam Romen Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0538514907
|
|
OINAM ROMEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/212
(Uchekon Nongpok)
|
2009006000NRG22261120210052393
|
12/04/2022
|
O. Rabi Singh
|
2009006WL000545
|
O. Rabi Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0538514908
|
|
Mr. OINAM RABI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/23
(Uchekon Nongpok)
|
2009006000NRG22261120210052397
|
12/04/2022
|
Oinam Khomdon Devi
|
2009006WL000545
|
Oinam Khomdon Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0538514897
|
|
OINAM KHOMDON DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/230
(Uchekon Nongpok)
|
2009006000NRG22261120210052398
|
12/04/2022
|
OINAM ASHOKUMAR SINGH
|
2009006WL000545
|
OINAM ASHOKUMAR SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0538514909
|
|
MR OINAM ASHOKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/24
(Uchekon Nongpok)
|
2009006000NRG22261120210052401
|
12/04/2022
|
Oinam Bimola devi
|
2009006WL000545
|
Oinam Bimola devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0538514904
|
|
O O BIMOLA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/245
(Uchekon Nongpok)
|
2009006000NRG22261120210052402
|
12/04/2022
|
Oinam Sunil Singh
|
2009006WL000545
|
Oinam Sunil Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0538514910
|
|
OINAM SUNIL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/253
(Uchekon Nongpok)
|
2009006000NRG22261120210052405
|
12/04/2022
|
OINAM ANAND SINGH
|
2009006WL000545
|
OINAM ANAND SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0538514911
|
|
OINAM ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/275
(Uchekon Nongpok)
|
2009006000NRG22261120210052406
|
12/04/2022
|
Oinam Premjit singh
|
2009006WL000545
|
Oinam Premjit singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0538514913
|
|
MR OINAM PREMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/278
(Uchekon Nongpok)
|
2009006000NRG22261120210052409
|
12/04/2022
|
Oinam Kumarjit Singh
|
2009006WL000545
|
Oinam Kumarjit Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0538514914
|
|
OINAM KUMARJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/30
(Uchekon Nongpok)
|
2009006000NRG22261120210052417
|
12/04/2022
|
Yumlembam Dhanabira Singh
|
2009006WL000545
|
Yumlembam Dhanabira Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0538514898
|
|
YUMLEMBAM DHANABIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-003/31
(Uchekon Nongpok)
|
2009006000NRG22261120210052421
|
12/04/2022
|
Yumlembam Tombimacha Singh
|
2009006WL000545
|
Yumlembam Tombimacha Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0538514901
|
|
Mr. TOMBIMACHA SINGH YUMLEMBAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27108
|
27108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27108
|
27108
|
|
|
|
|
|
|
|