|
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-09-006-015-001/436
(Khongman)
|
2009006000NRG22290320220617354
|
12/04/2022
|
Chanam Hemolata Devi
|
2009006WL002951
|
Chanam Hemolata Devi
|
00089
|
CBIN0283160
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259767877
|
|
Mrs. CHANAM HEMOLATA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/454
(Khongman)
|
2009006000NRG22290320220617366
|
12/04/2022
|
Irengbam Somendro Singh
|
2009006WL002951
|
Irengbam Somendro Singh
|
00089
|
CBIN0283160
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259767878
|
|
IRENGBAM SOMENDRO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/474
(Khongman)
|
2009006000NRG22290320220617376
|
12/04/2022
|
Okram Memchoubi Devi
|
2009006WL002951
|
Okram Memchoubi Devi
|
00089
|
CBIN0283160
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259767876
|
|
Mrs. OKRAM MEMCHOUBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/501
(Khongman)
|
2009006000NRG22290320220617386
|
12/04/2022
|
Maimom Ratan Singh
|
2009006WL002951
|
Maimom Ratan Singh
|
00089
|
CBIN0283160
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259767875
|
|
Mr. MAIMOM RATAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8032
|
8032
|
|
|
|
|
|
|
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/445
(Khongman)
|
2009006000NRG22290320220617359
|
12/04/2022
|
Keisham Lata Devi
|
2009006WL002951
|
Keisham Lata Devi
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
30/03/2023
|
|
0259767866
|
|
MRS KEISHAM O LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/447
(Khongman)
|
2009006000NRG22290320220617361
|
12/04/2022
|
Keisham Nandini Devi
|
2009006WL002951
|
Keisham Nandini Devi
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259767865
|
|
KEISHAM NANDINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/450
(Khongman)
|
2009006000NRG22290320220617364
|
12/04/2022
|
Athokpam Bijenti Devi
|
2009006WL002951
|
Athokpam Bijenti Devi
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259767864
|
|
ATHOKPAM BIJENTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/463
(Khongman)
|
2009006000NRG22290320220617370
|
12/04/2022
|
Pangambam Ibeni Devi
|
2009006WL002951
|
Pangambam Ibeni Devi
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259767868
|
|
PANGAMBAM IBENI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/756
(Khongman)
|
2009006000NRG22290320220617407
|
12/04/2022
|
Kshetrimayum Jamuna Devi
|
2009006WL002951
|
Kshetrimayum Jamuna Devi
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259767862
|
|
KSHETRIMAYIUM JAMUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10040
|
10040
|
|
|
|
|
|
|
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1839
(Khongman)
|
2009006000NRG22290320220617074
|
12/04/2022
|
Puyam Bijya Devi
|
2009006WL002951
|
Puyam Bijya Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259767879
|
|
PUYAM (O) BIJYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/757
(Khongman)
|
2009006000NRG22290320220617408
|
12/04/2022
|
Pangambam Binodini Devi
|
2009006WL002951
|
Pangambam Binodini Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259767880
|
|
PANGAMBAM BINODINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/788
(Khongman)
|
2009006000NRG22290320220617421
|
12/04/2022
|
Atom Ranjana
|
2009006WL002951
|
Atom Ranjana
|
00354
|
PUNB0048420
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259767861
|
|
ATOM RANJANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1196
(Khongman)
|
2009006000NRG22290320220616992
|
12/04/2022
|
Seram Sarat Meitei
|
2009006WL002951
|
Seram Sarat Meitei
|
00354
|
PUNB0065120
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259767863
|
|
SERAM SARAT MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1219
(Khongman)
|
2009006000NRG22290320220617008
|
12/04/2022
|
Thadoi Seram
|
2009006WL002951
|
Thadoi Seram
|
00354
|
PUNB0065120
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259767872
|
|
THADOI SERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1221
(Khongman)
|
2009006000NRG22290320220617009
|
12/04/2022
|
Seram Boby Meitei
|
2009006WL002951
|
Seram Boby Meitei
|
00354
|
PUNB0065120
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259767870
|
|
Seram Boby Meitei
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1769
(Khongman)
|
2009006000NRG22290320220617071
|
12/04/2022
|
Athokpam Parbati Devi
|
2009006WL002951
|
Athokpam Parbati Devi
|
00354
|
PUNB0065120
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259767867
|
|
Athokpam Parbati Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1875
(Khongman)
|
2009006000NRG22290320220617076
|
12/04/2022
|
NINGOMBAM ROSHAN SINGH
|
2009006WL002951
|
NINGOMBAM ROSHAN SINGH
|
00354
|
PUNB0065120
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259767869
|
|
Ningombam Roshan Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/789
(Khongman)
|
2009006000NRG22290320220617422
|
12/04/2022
|
Atom Bala Devi
|
2009006WL002951
|
Atom Bala Devi
|
00354
|
PUNB0065120
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259767871
|
|
ATOM BALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12048
|
12048
|
|
|
|
|
|
|
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1768
(Khongman)
|
2009006000NRG22290320220617070
|
12/04/2022
|
Atom Sangita Devi
|
2009006WL002951
|
Atom Sangita Devi
|
00415
|
SBIN0000092
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259767874
|
|
Atom Sangita Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1856
(Khongman)
|
2009006000NRG22290320220617075
|
12/04/2022
|
ATOM JITEN SINGH
|
2009006WL002951
|
ATOM JITEN SINGH
|
00462
|
UCBA0002995
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259767873
|
|
ATOM JITEN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40160
|
40160
|
|
|
|
|
|
|
|