|
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-09-006-013-003/266
(Uchekon Nongchup)
|
2009006000NRG22310320220801058
|
12/04/2022
|
TELEM MANGOLJAO SINGH
|
2009006WL003578
|
TELEM MANGOLJAO SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260628284
|
|
TELEM MANGOLJAO SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-003/272
(Uchekon Nongchup)
|
2009006000NRG22310320220801065
|
12/04/2022
|
PUKHRAMBAM JITEN SINGH
|
2009006WL003578
|
PUKHRAMBAM JITEN SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260628289
|
|
PUKHRAMBAM JITEN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-003/273
(Uchekon Nongchup)
|
2009006000NRG22310320220801066
|
12/04/2022
|
TH.SHAMUNGOU
|
2009006WL003578
|
TH.SHAMUNGOU
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260628290
|
|
THOIDINGOU SHAMUNGOU SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-003/275
(Uchekon Nongchup)
|
2009006000NRG22310320220801070
|
12/04/2022
|
KONTHOUJAM PHILA DEVI
|
2009006WL003578
|
KONTHOUJAM PHILA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260628291
|
|
KONTHOUJAM PHILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-003/280
(Uchekon Nongchup)
|
2009006000NRG22310320220801082
|
12/04/2022
|
Loitongbam Kunjalata Devi
|
2009006WL003578
|
Loitongbam Kunjalata Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260628293
|
|
LOITONGBAM KUNJALATA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-003/30
(Uchekon Nongchup)
|
2009006000NRG22310320220801093
|
12/04/2022
|
WANGLEMBAM ROMA DEVI
|
2009006WL003578
|
WANGLEMBAM ROMA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260628285
|
|
WANGLEMBAM ROMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-003/332
(Uchekon Nongchup)
|
2009006000NRG22310320220801114
|
12/04/2022
|
WANGLEMBAM SURJITA DEVI
|
2009006WL003578
|
WANGLEMBAM SURJITA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260628292
|
|
WANGLEMBAM SURJITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-003/336
(Uchekon Nongchup)
|
2009006000NRG22310320220801118
|
12/04/2022
|
KONSAM AMBITA DEVI
|
2009006WL003578
|
KONSAM AMBITA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260628287
|
|
KONSAM AMBITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-003/337
(Uchekon Nongchup)
|
2009006000NRG22310320220801121
|
12/04/2022
|
KONSAM PAKPI DEVI
|
2009006WL003578
|
KONSAM PAKPI DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260628286
|
|
KONSAM PAKPI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-003/351
(Uchekon Nongchup)
|
2009006000NRG22310320220801146
|
12/04/2022
|
HIROM ROMITA DEVI
|
2009006WL003578
|
HIROM ROMITA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260628297
|
|
HIROM ROMITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-003/377
(Uchekon Nongchup)
|
2009006000NRG22310320220801162
|
12/04/2022
|
KHUMALLAMBAM BANTAKUMAR SINGH
|
2009006WL003578
|
KHUMALLAMBAM BANTAKUMAR SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260628300
|
|
Mr. BANTAKUMAR SINGH KHUMALLAMBAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-003/387
(Uchekon Nongchup)
|
2009006000NRG22310320220801174
|
12/04/2022
|
PANGAMBAM SUSHMA DEVI
|
2009006WL003578
|
PANGAMBAM SUSHMA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260628296
|
|
PANGAMBAM SUSHMA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-003/392
(Uchekon Nongchup)
|
2009006000NRG22310320220801182
|
12/04/2022
|
THANGJAM SAPANA DEVI
|
2009006WL003578
|
THANGJAM SAPANA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260628288
|
|
THANGJAM SAPANA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-003/396
(Uchekon Nongchup)
|
2009006000NRG22310320220801190
|
12/04/2022
|
PANGAMBAM INDIRA DEVI
|
2009006WL003578
|
PANGAMBAM INDIRA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260628295
|
|
PANGAMBAM INDIRA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-003/397
(Uchekon Nongchup)
|
2009006000NRG22310320220801193
|
12/04/2022
|
THOKCHOM SUNILATA DEVI
|
2009006WL003578
|
THOKCHOM SUNILATA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260628294
|
|
THOKCHOM SUNILATA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-003/445
(Uchekon Nongchup)
|
2009006000NRG22310320220801230
|
12/04/2022
|
P. Bhupen Singh
|
2009006WL003578
|
P. Bhupen Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260628299
|
|
PANGAMBAM BHUPEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-003/498
(Uchekon Nongchup)
|
2009006000NRG22310320220801277
|
12/04/2022
|
WANGLEMBAM NILAKANTA SINGH
|
2009006WL003578
|
WANGLEMBAM NILAKANTA SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0260628302
|
|
MR WANGLEMBAM NILAKANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-003/501
(Uchekon Nongchup)
|
2009006000NRG22310320220801286
|
12/04/2022
|
KONTHOUJAM SARIKA DEVI
|
2009006WL003578
|
KONTHOUJAM SARIKA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260628303
|
|
KONTHOUJAM SARIKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-003/533
(Uchekon Nongchup)
|
2009006000NRG22310320220801305
|
12/04/2022
|
KHUMANTHEM KIRANKANTA MEITEI
|
2009006WL003578
|
KHUMANTHEM KIRANKANTA MEITEI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260628301
|
|
KHUMANTHEM KIRANKANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-003/99
(Uchekon Nongchup)
|
2009006000NRG22310320220801397
|
12/04/2022
|
W.TOMBI DEVI
|
2009006WL003578
|
W.TOMBI DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260628298
|
|
WANGLEMBAM TOMBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30120
|
30120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30120
|
30120
|
|
|
|
|
|
|
|