|
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-09-006-016-001/1223
(Torban Kshetri Leikai)
|
2009006000NRG22030120220077583
|
12/04/2022
|
NONGMEIKAPAM ANJANA
|
2009006WL000725
|
NONGMEIKAPAM ANJANA
|
00045
|
BARB0UNIMAN
|
3765
|
3765
|
Processed
|
13/07/2023
|
|
3373445562
|
|
NONGMEIKAPAM ANJANA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1238
(Torban Kshetri Leikai)
|
2009006000NRG22030120220077586
|
12/04/2022
|
NONGMEIKAPAM MOHINI DEVI
|
2009006WL000725
|
NONGMEIKAPAM MOHINI DEVI
|
00045
|
BARB0UNIMAN
|
3765
|
3765
|
Processed
|
13/07/2023
|
|
3373445561
|
|
NONGMEIKAPAM MONA MUHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1244
(Torban Kshetri Leikai)
|
2009006000NRG22030120220077588
|
12/04/2022
|
WAIKHOM ICHAL
|
2009006WL000725
|
WAIKHOM ICHAL
|
00045
|
BARB0UNIMAN
|
3765
|
3765
|
Processed
|
13/07/2023
|
|
3373445567
|
|
Mrs. WAIKHOM ICHAL DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1262
(Torban Kshetri Leikai)
|
2009006000NRG22030120220077590
|
12/04/2022
|
NINGOMBAM DEVILATA DEVI
|
2009006WL000725
|
NINGOMBAM DEVILATA DEVI
|
00045
|
BARB0UNIMAN
|
3765
|
3765
|
Processed
|
13/07/2023
|
|
3373445564
|
|
Mrs. NINGOMBAM DEVILATA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1264
(Torban Kshetri Leikai)
|
2009006000NRG22030120220077591
|
12/04/2022
|
NINGOMBAM MALEMNGANBI DEVI
|
2009006WL000725
|
NINGOMBAM MALEMNGANBI DEVI
|
00045
|
BARB0UNIMAN
|
3765
|
3765
|
Processed
|
13/07/2023
|
|
3373445565
|
|
Miss. NINGOMBAM MALEMNGANBI CHANU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1297
(Torban Kshetri Leikai)
|
2009006000NRG22030120220077592
|
12/04/2022
|
NONGMEIKAPAM CHAKRABATI SINGH
|
2009006WL000725
|
NONGMEIKAPAM CHAKRABATI SINGH
|
00045
|
BARB0UNIMAN
|
3765
|
3765
|
Processed
|
13/07/2023
|
|
3373445563
|
|
Mr. NONGMEIKAPAM CHAKRABATI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1695
(Torban Kshetri Leikai)
|
2009006000NRG22030120220077596
|
12/04/2022
|
NK TAMPHA DEVI
|
2009006WL000725
|
NK TAMPHA DEVI
|
00045
|
BARB0UNIMAN
|
3765
|
3765
|
Processed
|
13/07/2023
|
|
3373445566
|
|
NONGMEIKAPAM TAMPAK SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26355
|
26355
|
|
|
|
|
|
|
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/35
(Torban Kshetri Leikai)
|
2009006000NRG22030120220077601
|
12/04/2022
|
Nongmeikapam Leader Singh
|
2009006WL000725
|
Nongmeikapam Leader Singh
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
13/07/2023
|
|
3373445568
|
|
NONGMEIKAPAM LEADER SINGH
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/39
(Torban Kshetri Leikai)
|
2009006000NRG22030120220077602
|
12/04/2022
|
Nongmeikapam Tombi Singh
|
2009006WL000725
|
Nongmeikapam Tombi Singh
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
13/07/2023
|
|
3373445570
|
|
NONGMEIKAPAM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/43
(Torban Kshetri Leikai)
|
2009006000NRG22030120220077603
|
12/04/2022
|
Ningombam Radhamani Devi
|
2009006WL000725
|
Ningombam Radhamani Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
13/07/2023
|
|
3373445571
|
|
NINGOMBAM RADHAMANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/64
(Torban Kshetri Leikai)
|
2009006000NRG22030120220077605
|
12/04/2022
|
Nongmeikapam Ibemhal Devi
|
2009006WL000725
|
Nongmeikapam Ibemhal Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
13/07/2023
|
|
3373445569
|
|
NONGMEIKAPAM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15060
|
15060
|
|
|
|
|
|
|
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1222
(Torban Kshetri Leikai)
|
2009006000NRG22030120220077582
|
12/04/2022
|
NONGMEIKAPAM RESHIKESH SINGH
|
2009006WL000725
|
NONGMEIKAPAM RESHIKESH SINGH
|
00462
|
UCBA0002996
|
3765
|
3765
|
Processed
|
13/07/2023
|
|
3373445560
|
|
NONGMEIKAPAM RISHIKESH SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45180
|
45180
|
|
|
|
|
|
|
|