|
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-09-006-010-001/298
(Bashikhong)
|
2009006000NRG22230320220328878
|
13/04/2022
|
MAIMOM MOHORI SINGH
|
2009006WL001899
|
MAIMOM MOHORI SINGH
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
08/11/2022
|
|
6252250268
|
|
Mrs. MAIMOM MOHORI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/299
(Bashikhong)
|
2009006000NRG22230320220328879
|
13/04/2022
|
MAIMOM ANGOU SINGH
|
2009006WL001899
|
MAIMOM ANGOU SINGH
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
08/11/2022
|
|
6252250260
|
|
Mr. MAIMOM ANGOU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/301
(Bashikhong)
|
2009006000NRG22230320220328880
|
13/04/2022
|
THOKCHOM REBITA CHANU
|
2009006WL001899
|
THOKCHOM REBITA CHANU
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
08/11/2022
|
|
6252250299
|
|
MS THOKCHOM REBITA CHANU
|
STATE BANK OF INDIA(508548)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/304
(Bashikhong)
|
2009006000NRG22230320220328883
|
13/04/2022
|
WANGJAM BIMOLA DEVI
|
2009006WL001899
|
WANGJAM BIMOLA DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
08/11/2022
|
|
6252250290
|
|
Mrs. WANGJAM BIMOLA DEV I
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/312
(Bashikhong)
|
2009006000NRG22230320220328891
|
13/04/2022
|
WANGJAM AHANBI DEVI
|
2009006WL001899
|
WANGJAM AHANBI DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
08/11/2022
|
|
6252250273
|
|
Mrs. WANGJAM AHANBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/317
(Bashikhong)
|
2009006000NRG22230320220328896
|
13/04/2022
|
SOIBAM LAKHAMON SINGH
|
2009006WL001899
|
SOIBAM LAKHAMON SINGH
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
08/11/2022
|
|
6252250294
|
|
Mr. SOIBAM LAKHAMON SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/319
(Bashikhong)
|
2009006000NRG22230320220328898
|
13/04/2022
|
WANGJAM LALA SINGH
|
2009006WL001899
|
WANGJAM LALA SINGH
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
08/11/2022
|
|
6252250255
|
|
Mr. WANGJAM LALA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/323
(Bashikhong)
|
2009006000NRG22230320220328902
|
13/04/2022
|
WANGJAM IBOMCHA SINGH
|
2009006WL001899
|
WANGJAM IBOMCHA SINGH
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
08/11/2022
|
|
6252250274
|
|
Mr. WANGJAM IBOMCHA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/326
(Bashikhong)
|
2009006000NRG22230320220328905
|
13/04/2022
|
MOIRANGTHEM JANAKI DEVI
|
2009006WL001899
|
MOIRANGTHEM JANAKI DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
08/11/2022
|
|
6252250262
|
|
Mrs. MOIRANGTHEM JANAKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/327
(Bashikhong)
|
2009006000NRG22230320220328906
|
13/04/2022
|
WANGJAM KANTA SINGH
|
2009006WL001899
|
WANGJAM KANTA SINGH
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
08/11/2022
|
|
6252250261
|
|
MR WANGJAM KANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/362
(Bashikhong)
|
2009006000NRG22230320220328909
|
13/04/2022
|
WAIKHOM KUNJAKESHOR SINGH
|
2009006WL001899
|
WAIKHOM KUNJAKESHOR SINGH
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
08/11/2022
|
|
6252250289
|
|
Mr. WAIKHOM KUNJAKESHOR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/363
(Bashikhong)
|
2009006000NRG22230320220328910
|
13/04/2022
|
YAMBEM SURJIT SINGH
|
2009006WL001899
|
YAMBEM SURJIT SINGH
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
08/11/2022
|
|
6252250291
|
|
Mr. YAMBEM SURJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/368
(Bashikhong)
|
2009006000NRG22230320220328914
|
13/04/2022
|
WAIKHOM PREMILA DEVI
|
2009006WL001899
|
WAIKHOM PREMILA DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
08/11/2022
|
|
6252250279
|
|
Mrs. WAIKHOM PREMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/369
(Bashikhong)
|
2009006000NRG22230320220328915
|
13/04/2022
|
WAIKHOM BASANTA SINGH
|
2009006WL001899
|
WAIKHOM BASANTA SINGH
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
08/11/2022
|
|
6252250281
|
|
Mr. WAIKHOM BASANTA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/374
(Bashikhong)
|
2009006000NRG22230320220328920
|
13/04/2022
|
WAIKHOM THOIBI DEVI
|
2009006WL001899
|
WAIKHOM THOIBI DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
08/11/2022
|
|
6252250280
|
|
Mrs. WAIKHOM THOIBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/404
(Bashikhong)
|
2009006000NRG22230320220328924
|
13/04/2022
|
Thokchom Khomdonbi Leima
|
2009006WL001899
|
Thokchom Khomdonbi Leima
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
08/11/2022
|
|
6252250283
|
|
Mrs. THOKCHOM KHOMDONBI LEIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/414
(Bashikhong)
|
2009006000NRG22230320220328926
|
13/04/2022
|
Waikhom Jandho Devi
|
2009006WL001899
|
Waikhom Jandho Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
08/11/2022
|
|
6252250295
|
|
Mrs. WAIKHOM JANDHO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/430
(Bashikhong)
|
2009006000NRG22230320220328931
|
13/04/2022
|
MOIRANGTHEM LALITA DEVI
|
2009006WL001899
|
MOIRANGTHEM LALITA DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
08/11/2022
|
|
6252250288
|
|
Moirangthem Lalita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/432
(Bashikhong)
|
2009006000NRG22230320220328933
|
13/04/2022
|
SOIBAM ROBEN SINGH
|
2009006WL001899
|
SOIBAM ROBEN SINGH
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
08/11/2022
|
|
6252250297
|
|
Mr. SOIBAM ROBEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/434
(Bashikhong)
|
2009006000NRG22230320220328935
|
13/04/2022
|
SOIBAM PREMILA DEVI
|
2009006WL001899
|
SOIBAM PREMILA DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
08/11/2022
|
|
6252250271
|
|
Mrs. SOIIBAM PREMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/436
(Bashikhong)
|
2009006000NRG22230320220328937
|
13/04/2022
|
MOIRANGTHEM PRAMODINI DEVI
|
2009006WL001899
|
MOIRANGTHEM PRAMODINI DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
08/11/2022
|
|
6252250263
|
|
Mrs. MOIRANGTHEM PRAMODINI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/439
(Bashikhong)
|
2009006000NRG22230320220328939
|
13/04/2022
|
MOIRANGTHEM ROMESH SINGH
|
2009006WL001899
|
MOIRANGTHEM ROMESH SINGH
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
08/11/2022
|
|
6252250259
|
|
Mr. MOIRANGTHEM ROMESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/443
(Bashikhong)
|
2009006000NRG22230320220328943
|
13/04/2022
|
NINGTHOUJAM MAINGOU DEVI
|
2009006WL001899
|
NINGTHOUJAM MAINGOU DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
08/11/2022
|
|
6252250293
|
|
Mrs. NINGTHOUJAM MAINGOU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/447
(Bashikhong)
|
2009006000NRG22230320220328947
|
13/04/2022
|
SOIBAM MANIHAR MEITEI
|
2009006WL001899
|
SOIBAM MANIHAR MEITEI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
08/11/2022
|
|
6252250276
|
|
Mr. SOIBAM MANIHAR MEITEI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/448
(Bashikhong)
|
2009006000NRG22230320220328948
|
13/04/2022
|
Soibam Rojendro Singh
|
2009006WL001899
|
Soibam Rojendro Singh
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
08/11/2022
|
|
6252250284
|
|
Mr. SOIBAM ROJENDRO SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/450
(Bashikhong)
|
2009006000NRG22230320220328950
|
13/04/2022
|
MAIMOM NAOBI DEVI
|
2009006WL001899
|
MAIMOM NAOBI DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
08/11/2022
|
|
6252250298
|
|
Miss. MAIMOM NAOBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/452
(Bashikhong)
|
2009006000NRG22230320220328952
|
13/04/2022
|
MAIMOM GOJEN SINGH
|
2009006WL001899
|
MAIMOM GOJEN SINGH
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
08/11/2022
|
|
6252250265
|
|
Mr. MAIMOM GOJEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/454
(Bashikhong)
|
2009006000NRG22230320220328954
|
13/04/2022
|
MAIMOM OJIT SINGH
|
2009006WL001899
|
MAIMOM OJIT SINGH
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
08/11/2022
|
|
6252250272
|
|
Mr. MAIMOM OJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/491
(Bashikhong)
|
2009006000NRG22230320220328963
|
13/04/2022
|
Soibam Jamini Devi
|
2009006WL001899
|
Soibam Jamini Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
08/11/2022
|
|
6252250292
|
|
Mrs. SOIBAM JAMINI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/492
(Bashikhong)
|
2009006000NRG22230320220328964
|
13/04/2022
|
Soibam Renubala Devi
|
2009006WL001899
|
Soibam Renubala Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
08/11/2022
|
|
6252250286
|
|
Mrs. SOIBAM RENUBALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/494
(Bashikhong)
|
2009006000NRG22230320220328966
|
13/04/2022
|
Soibam Ibemhal Devi
|
2009006WL001899
|
Soibam Ibemhal Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
08/11/2022
|
|
6252250287
|
|
Mr. SOIBAM IBEMHAL DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/500
(Bashikhong)
|
2009006000NRG22230320220328971
|
13/04/2022
|
NINGOMBAM SURBALA DEVI
|
2009006WL001899
|
NINGOMBAM SURBALA DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
08/11/2022
|
|
6252250270
|
|
Mr. NINGOMBAM SURBALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/505
(Bashikhong)
|
2009006000NRG22230320220328976
|
13/04/2022
|
MAIMOM IBOMCHA SINGH
|
2009006WL001899
|
MAIMOM IBOMCHA SINGH
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
08/11/2022
|
|
6252250275
|
|
Mr. MAIMOM IBOMCHA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/509
(Bashikhong)
|
2009006000NRG22230320220328979
|
13/04/2022
|
Soibam Reshma Devi
|
2009006WL001899
|
Soibam Reshma Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
08/11/2022
|
|
6252250285
|
|
SOIBAM RESHMA DEVI
|
BANK OF BARODA(606985)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/529
(Bashikhong)
|
2009006000NRG22230320220328988
|
13/04/2022
|
HUIDROM SOROJINI DEVI
|
2009006WL001899
|
HUIDROM SOROJINI DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
08/11/2022
|
|
6252250282
|
|
Mrs. HUIDROM SOROJINI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/531
(Bashikhong)
|
2009006000NRG22230320220328990
|
13/04/2022
|
WAIKHOM OPENDRO SINGH
|
2009006WL001899
|
WAIKHOM OPENDRO SINGH
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
08/11/2022
|
|
6252250267
|
|
MR WAIKHOM OPENDRO SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/536
(Bashikhong)
|
2009006000NRG22230320220328994
|
13/04/2022
|
WAIKHOM JOYCHANDRA SINGH
|
2009006WL001899
|
WAIKHOM JOYCHANDRA SINGH
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
08/11/2022
|
|
6252250278
|
|
Waikhom Joychandra Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/538
(Bashikhong)
|
2009006000NRG22230320220328996
|
13/04/2022
|
SOIBAM SURJIT SINGH
|
2009006WL001899
|
SOIBAM SURJIT SINGH
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
08/11/2022
|
|
6252250296
|
|
Mr. SOIBAM SURJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/551
(Bashikhong)
|
2009006000NRG22230320220329009
|
13/04/2022
|
ATHOKPAM SANAHAL DEVI
|
2009006WL001899
|
ATHOKPAM SANAHAL DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
08/11/2022
|
|
6252250258
|
|
Mr. ATHOKPAM SANAHAL DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/556
(Bashikhong)
|
2009006000NRG22230320220329014
|
13/04/2022
|
SOIBAM LUKHOI SINGH
|
2009006WL001899
|
SOIBAM LUKHOI SINGH
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
08/11/2022
|
|
6252250277
|
|
Mr. SOIBAM LUKHOI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/560
(Bashikhong)
|
2009006000NRG22230320220329018
|
13/04/2022
|
SOIBAM IBOCHOU SINGH
|
2009006WL001899
|
SOIBAM IBOCHOU SINGH
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
08/11/2022
|
|
6252250266
|
|
Mr. SOIBAM IBOCHOUBA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/562
(Bashikhong)
|
2009006000NRG22230320220329020
|
13/04/2022
|
MAIMOM KANTA SINGH
|
2009006WL001899
|
MAIMOM KANTA SINGH
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
08/11/2022
|
|
6252250264
|
|
Mr. MAIMOM KANTA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/563
(Bashikhong)
|
2009006000NRG22230320220329021
|
13/04/2022
|
NINGOMBAM SANATOMBI DEVI
|
2009006WL001899
|
NINGOMBAM SANATOMBI DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
08/11/2022
|
|
6252250269
|
|
Mrs. NINGOMBAM SANATOMBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129516
|
129516
|
|
|
|
|
|
|
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/309
(Bashikhong)
|
2009006000NRG22230320220328888
|
13/04/2022
|
SOIBAM MOBI SINGH
|
2009006WL001899
|
SOIBAM MOBI SINGH
|
00354
|
PUNB0065120
|
3012
|
3012
|
Rejected
|
08/11/2022
|
|
6252250257
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/528
(Bashikhong)
|
2009006000NRG22230320220328987
|
13/04/2022
|
Waikhom Anilkumar singh
|
2009006WL001899
|
Waikhom Anilkumar singh
|
00462
|
UCBA0000551
|
3012
|
3012
|
Processed
|
08/11/2022
|
|
6252250256
|
|
Mr. WAIKHOM ANILKUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135540
|
135540
|
|
|
|
|
|
|
|