|
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-09-006-013-001/147
(Uchekon Nongchup)
|
2009006000NRG22060420220829460
|
12/04/2022
|
NAMEIRAKPAM MEMA DEVI
|
2009006WL003647
|
NAMEIRAKPAM MEMA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
15/07/2022
|
|
3095230336
|
|
NAMEIRAKPAM MEMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/503
(Uchekon Nongchup)
|
2009006000NRG22060420220829476
|
12/04/2022
|
H. DIJITRAJ SINGH
|
2009006WL003647
|
H. DIJITRAJ SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
15/07/2022
|
|
3095230323
|
|
HUIDROM DIJITRAJ SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-002/14
(Uchekon Nongchup)
|
2009006000NRG22060420220829520
|
12/04/2022
|
LAIKHURAM JOYO SINGH
|
2009006WL003647
|
LAIKHURAM JOYO SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
15/07/2022
|
|
3095230334
|
|
LAIKHURAM JOYO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-002/229-A
(Uchekon Nongchup)
|
2009006000NRG22060420220829616
|
12/04/2022
|
LAMBAMAYUM NELCY
|
2009006WL003647
|
LAMBAMAYUM NELCY
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
15/07/2022
|
|
3095230326
|
|
LAMBAMAYUM NELCY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-002/233
(Uchekon Nongchup)
|
2009006000NRG22060420220829632
|
12/04/2022
|
SINGAM CHARANJIT
|
2009006WL003647
|
SINGAM CHARANJIT
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
15/07/2022
|
|
3095230324
|
|
SINGAM CHARANJIT
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-002/235
(Uchekon Nongchup)
|
2009006000NRG22060420220829640
|
12/04/2022
|
Khumukcham Bobo Singh
|
2009006WL003647
|
Khumukcham Bobo Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Rejected
|
15/07/2022
|
|
3095230325
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-002/278
(Uchekon Nongchup)
|
2009006000NRG22060420220829696
|
12/04/2022
|
MEENA THOUDAM
|
2009006WL003647
|
MEENA THOUDAM
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
15/07/2022
|
|
3095230338
|
|
MEENA THOUDAM
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-002/310
(Uchekon Nongchup)
|
2009006000NRG22060420220829732
|
12/04/2022
|
TAKHELCHANGBAM SURAJ SHARMA
|
2009006WL003647
|
TAKHELCHANGBAM SURAJ SHARMA
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
15/07/2022
|
|
3095230341
|
|
TAKHELCHANGBAM SURAJ SHARMA
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-002/312
(Uchekon Nongchup)
|
2009006000NRG22060420220829736
|
12/04/2022
|
TAKHELCHANGBAM SUSHMITA DEVI
|
2009006WL003647
|
TAKHELCHANGBAM SUSHMITA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
15/07/2022
|
|
3095230342
|
|
TAKHELCHANGBAM SUSHMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-002/318
(Uchekon Nongchup)
|
2009006000NRG22060420220829747
|
12/04/2022
|
LAISHRAM BASANTAKUMARI DEVI
|
2009006WL003647
|
LAISHRAM BASANTAKUMARI DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
15/07/2022
|
|
3095230340
|
|
LAISHRAM BASANTA KUMARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-002/325
(Uchekon Nongchup)
|
2009006000NRG22060420220829771
|
12/04/2022
|
LAIKHURAM KIMAT SINGH
|
2009006WL003647
|
LAIKHURAM KIMAT SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
15/07/2022
|
|
3095230339
|
|
LAIKHURAM KIMAT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-002/437
(Uchekon Nongchup)
|
2009006000NRG22060420220829912
|
12/04/2022
|
LAMBAMAYUM ROJEN MEITEI
|
2009006WL003647
|
LAMBAMAYUM ROJEN MEITEI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
15/07/2022
|
|
3095230328
|
|
LAMBAMAYUM ROJEN MEITEI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-002/438
(Uchekon Nongchup)
|
2009006000NRG22060420220829915
|
12/04/2022
|
HAOBAM RAJU SINGH
|
2009006WL003647
|
HAOBAM RAJU SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
15/07/2022
|
|
3095230327
|
|
HAOBAM RAJU SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-002/440
(Uchekon Nongchup)
|
2009006000NRG22060420220829928
|
12/04/2022
|
NINGTHOUJAM DEVTA SINGH
|
2009006WL003647
|
NINGTHOUJAM DEVTA SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
15/07/2022
|
|
3095230332
|
|
NINGTHOUJAM DEVTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-002/443
(Uchekon Nongchup)
|
2009006000NRG22060420220829936
|
12/04/2022
|
NINGTHOUJAM ROBUS SINGH
|
2009006WL003647
|
NINGTHOUJAM ROBUS SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
15/07/2022
|
|
3095230335
|
|
MR NINGTHOUJAM ROBUS SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-002/49
(Uchekon Nongchup)
|
2009006000NRG22060420220829963
|
12/04/2022
|
LAMBAMAYUM SUNITA DEVI
|
2009006WL003647
|
LAMBAMAYUM SUNITA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
15/07/2022
|
|
3095230337
|
|
LAMBAMAYUM SUNITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-002/707
(Uchekon Nongchup)
|
2009006000NRG22060420220830192
|
12/04/2022
|
LAIKHURAM KHUMANGANBA SINGH
|
2009006WL003647
|
LAIKHURAM KHUMANGANBA SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
15/07/2022
|
|
3095230333
|
|
KHUMANGANBA LAIKHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-002/83-A
(Uchekon Nongchup)
|
2009006000NRG22060420220830243
|
12/04/2022
|
LAIKHURAM CHINGLEMBA SINGH
|
2009006WL003647
|
LAIKHURAM CHINGLEMBA SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
15/07/2022
|
|
3095230329
|
|
MR LAIKHURAM CHINGLEMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-002/896
(Uchekon Nongchup)
|
2009006000NRG22060420220830352
|
12/04/2022
|
KONJENGBAM NAOBI DEVI
|
2009006WL003647
|
KONJENGBAM NAOBI DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
15/07/2022
|
|
3095230331
|
|
KONJENGBAM NAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-002/95-A
(Uchekon Nongchup)
|
2009006000NRG22060420220830387
|
12/04/2022
|
LAIKHURAM SANJIT SINGH
|
2009006WL003647
|
LAIKHURAM SANJIT SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
15/07/2022
|
|
3095230330
|
|
LAIKHURAM SANJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30120
|
30120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30120
|
30120
|
|
|
|
|
|
|
|