|
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-09-006-007-001/174
(Bamon Kampu)
|
2009006000NRG22300320220741746
|
12/04/2022
|
THOKCHOM IBEMCHA DEVI
|
2009006WL003404
|
THOKCHOM IBEMCHA DEVI
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
16/07/2022
|
|
3154309832
|
|
Mrs. THOKCHOM IBEMCHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/343
(Bamon Kampu)
|
2009006000NRG22300320220741764
|
12/04/2022
|
Irengbam Meghachandra Singh
|
2009006WL003404
|
Irengbam Meghachandra Singh
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
16/07/2022
|
|
3154309825
|
|
IRENGBAM MEGHACHANDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/39
(Bamon Kampu)
|
2009006000NRG22300320220741769
|
12/04/2022
|
Irengbam Pakpi Devi
|
2009006WL003404
|
Irengbam Pakpi Devi
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
16/07/2022
|
|
3154309824
|
|
IRENGBAM PAKPI DEVI
|
UCO BANK(607066)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/488
(Bamon Kampu)
|
2009006000NRG22300320220741776
|
12/04/2022
|
Thiyam Rajen Singh
|
2009006WL003404
|
Thiyam Rajen Singh
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
16/07/2022
|
|
3154309830
|
|
MR THIYAM RAJEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/499
(Bamon Kampu)
|
2009006000NRG22300320220741783
|
12/04/2022
|
Thokchom Ganga Devi
|
2009006WL003404
|
Thokchom Ganga Devi
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
16/07/2022
|
|
3154309828
|
|
THOKCHOM GANGA DEVI
|
UCO BANK(607066)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/511
(Bamon Kampu)
|
2009006000NRG22300320220741792
|
12/04/2022
|
SAPAM INAOBI SINGH
|
2009006WL003404
|
SAPAM INAOBI SINGH
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
16/07/2022
|
|
3154309819
|
|
Mr. SAPAM INAOBI SINGH
|
INDIAN BANK(607105)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/62
(Bamon Kampu)
|
2009006000NRG22300320220741821
|
12/04/2022
|
LAISHRAM TEMBI DEVI
|
2009006WL003404
|
LAISHRAM TEMBI DEVI
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
16/07/2022
|
|
3154309820
|
|
Mrs. LAISHRAM TEMBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/756
(Bamon Kampu)
|
2009006000NRG22300320220741845
|
12/04/2022
|
Irengbam Shyamchand Singh
|
2009006WL003404
|
Irengbam Shyamchand Singh
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
16/07/2022
|
|
3154309835
|
|
IRENGBAM SHYAMCHAND SINGH
|
HDFC BANK LTD(607152)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/766
(Bamon Kampu)
|
2009006000NRG22300320220741852
|
12/04/2022
|
SAPAM RENUBALA DEVI
|
2009006WL003404
|
SAPAM RENUBALA DEVI
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
16/07/2022
|
|
3154309816
|
|
SAPAM RENUBALA
|
UCO BANK(607066)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/768
(Bamon Kampu)
|
2009006000NRG22300320220741853
|
12/04/2022
|
AHANTHEM MEMA DEVI
|
2009006WL003404
|
AHANTHEM MEMA DEVI
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
16/07/2022
|
|
3154309821
|
|
AHANTHEM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/771
(Bamon Kampu)
|
2009006000NRG22300320220741857
|
12/04/2022
|
AHANTHEM KANANBALA DEVI
|
2009006WL003404
|
AHANTHEM KANANBALA DEVI
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
16/07/2022
|
|
3154309834
|
|
AHANTHEM O KANANBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/86
(Bamon Kampu)
|
2009006000NRG22300320220741869
|
12/04/2022
|
Chakpram Bina Devi
|
2009006WL003404
|
Chakpram Bina Devi
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
16/07/2022
|
|
3154309818
|
|
MRS CHAKPRAM BINA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/883
(Bamon Kampu)
|
2009006000NRG22300320220741872
|
12/04/2022
|
Irengbam Lalitabi Devi
|
2009006WL003404
|
Irengbam Lalitabi Devi
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
16/07/2022
|
|
3154309831
|
|
MRS IRENGBAM LALITABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/884
(Bamon Kampu)
|
2009006000NRG22300320220741873
|
12/04/2022
|
THOKCHOM SOMORJIT SINGH
|
2009006WL003404
|
THOKCHOM SOMORJIT SINGH
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
16/07/2022
|
|
3154309827
|
|
Mr. THOKCHOM SOMORJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/889
(Bamon Kampu)
|
2009006000NRG22300320220741878
|
12/04/2022
|
LAISHRAM SHANTA SINGH
|
2009006WL003404
|
LAISHRAM SHANTA SINGH
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
16/07/2022
|
|
3154309817
|
|
MR LAISHRAM SHANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/91
(Bamon Kampu)
|
2009006000NRG22300320220741885
|
12/04/2022
|
Chakpram Rani Devi
|
2009006WL003404
|
Chakpram Rani Devi
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
16/07/2022
|
|
3154309833
|
|
MR CHAKPRAM RANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/911
(Bamon Kampu)
|
2009006000NRG22300320220741887
|
12/04/2022
|
Thiyam Rani Devi
|
2009006WL003404
|
Thiyam Rani Devi
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
16/07/2022
|
|
3154309826
|
|
THIYAM RANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/915
(Bamon Kampu)
|
2009006000NRG22300320220741891
|
12/04/2022
|
IRENGBAM ROBEN SINGH
|
2009006WL003404
|
IRENGBAM ROBEN SINGH
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
16/07/2022
|
|
3154309836
|
|
IRENGBAM ROBEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/922
(Bamon Kampu)
|
2009006000NRG22300320220741897
|
12/04/2022
|
HIROM RAMAKANTA SINGH
|
2009006WL003404
|
HIROM RAMAKANTA SINGH
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
16/07/2022
|
|
3154309829
|
|
MR HIROM RAMAKANTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/927
(Bamon Kampu)
|
2009006000NRG22300320220741900
|
12/04/2022
|
IRENGBAM RANJIT SINGH
|
2009006WL003404
|
IRENGBAM RANJIT SINGH
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
16/07/2022
|
|
3154309823
|
|
IRENGBAM RANJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/938
(Bamon Kampu)
|
2009006000NRG22300320220741908
|
12/04/2022
|
THOUDAM PAMESHORI DEVI
|
2009006WL003404
|
THOUDAM PAMESHORI DEVI
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
16/07/2022
|
|
3154309822
|
|
Mrs. THOUDAM PAMESHORI DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52710
|
52710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52710
|
52710
|
|
|
|
|
|
|
|