|
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-09-006-013-003/34
(Uchekon Nongchup)
|
2009006000NRG22060420220831145
|
12/04/2022
|
Pangambam Onil Singh
|
2009006WL003649
|
Pangambam Onil Singh
|
00177
|
IOBA0000732
|
1757
|
1757
|
Processed
|
27/08/2022
|
|
4226445275
|
|
Mr. PANGAMBAM ONIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-003/354
(Uchekon Nongchup)
|
2009006000NRG22060420220831153
|
12/04/2022
|
LAISHRAM LUKINI DEVI
|
2009006WL003649
|
LAISHRAM LUKINI DEVI
|
00177
|
IOBA0000732
|
1757
|
1757
|
Processed
|
28/08/2022
|
|
4226445273
|
|
LAISHRAM LUKINI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-003/40
(Uchekon Nongchup)
|
2009006000NRG22060420220831168
|
12/04/2022
|
ATHOKPAM SOROJINI LEIMA
|
2009006WL003649
|
ATHOKPAM SOROJINI LEIMA
|
00177
|
IOBA0000732
|
1757
|
1757
|
Processed
|
28/08/2022
|
|
4226445272
|
|
ATHOKPAM SOROJINI LEIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-003/422
(Uchekon Nongchup)
|
2009006000NRG22060420220831176
|
12/04/2022
|
WANGLEMBAM INDRANI DEVI
|
2009006WL003649
|
WANGLEMBAM INDRANI DEVI
|
00177
|
IOBA0000732
|
1757
|
1757
|
Processed
|
28/08/2022
|
|
4226445271
|
|
WANGLEMBAM INDRANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-003/490
(Uchekon Nongchup)
|
2009006000NRG22060420220831209
|
12/04/2022
|
WANGLEMBAM RAKESH SINGH
|
2009006WL003649
|
WANGLEMBAM RAKESH SINGH
|
00177
|
IOBA0000732
|
1757
|
1757
|
Processed
|
27/08/2022
|
|
4226445276
|
|
MR WANGLEMBAM RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-003/72
(Uchekon Nongchup)
|
2009006000NRG22060420220831337
|
12/04/2022
|
W.LUPAJAO
|
2009006WL003649
|
W.LUPAJAO
|
00177
|
IOBA0000732
|
1757
|
1757
|
Processed
|
28/08/2022
|
|
4226445274
|
|
WANGLEMBAM LUPAJAO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10542
|
10542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10542
|
10542
|
|
|
|
|
|
|
|