|
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-09-006-010-001/215
(Bashikhong)
|
2009006000NRG22230320220328085
|
13/04/2022
|
TOIJAM BAPIN SINGH
|
2009006WL001897
|
TOIJAM BAPIN SINGH
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0260624464
|
|
Mr. TOIJAM BAPIN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/216
(Bashikhong)
|
2009006000NRG22230320220328086
|
13/04/2022
|
TOIJAM MOHON MEITEI
|
2009006WL001897
|
TOIJAM MOHON MEITEI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0260624472
|
|
TOIJAM MOHON MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/219
(Bashikhong)
|
2009006000NRG22230320220328090
|
13/04/2022
|
TOIJAM LEIBAKMACHA SINGH
|
2009006WL001897
|
TOIJAM LEIBAKMACHA SINGH
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0260624469
|
|
Mr. TOIJAM LEIBAKMACHA MEITEI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/221
(Bashikhong)
|
2009006000NRG22230320220328094
|
13/04/2022
|
MAIMOM MALEMNGANBI DEVI
|
2009006WL001897
|
MAIMOM MALEMNGANBI DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0260624474
|
|
Miss. MAIMOM MALEMNGANBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/255
(Bashikhong)
|
2009006000NRG22230320220328158
|
13/04/2022
|
TOIJAM NGANBI DEVI
|
2009006WL001897
|
TOIJAM NGANBI DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0260624466
|
|
Mrs. TOIJAM NGANBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/571
(Bashikhong)
|
2009006000NRG22230320220328166
|
13/04/2022
|
MAIMOM SANJIT SINGH
|
2009006WL001897
|
MAIMOM SANJIT SINGH
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0260624462
|
|
Mr. MAIMOM SANJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/573
(Bashikhong)
|
2009006000NRG22230320220328170
|
13/04/2022
|
SOIBAM SHAMU SINGH
|
2009006WL001897
|
SOIBAM SHAMU SINGH
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0260624465
|
|
Mr. SOIBAM SHAMU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/574
(Bashikhong)
|
2009006000NRG22230320220328173
|
13/04/2022
|
KANGUJAM MODHU SINGH
|
2009006WL001897
|
KANGUJAM MODHU SINGH
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0260624461
|
|
Mr. KANGUJAM MODHUCHANDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/575
(Bashikhong)
|
2009006000NRG22230320220328174
|
13/04/2022
|
YAMBEM TIKEN SINGH
|
2009006WL001897
|
YAMBEM TIKEN SINGH
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0260624473
|
|
MR YAMBEM TIKEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/659
(Bashikhong)
|
2009006000NRG22230320220328193
|
13/04/2022
|
MOIRANGTHEM ROBINSON SINGH
|
2009006WL001897
|
MOIRANGTHEM ROBINSON SINGH
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0260624463
|
|
Mr. MOIRANGTHEM ROBINSON SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/732
(Bashikhong)
|
2009006000NRG22230320220328206
|
13/04/2022
|
Oinam Ingo Singh
|
2009006WL001897
|
Oinam Ingo Singh
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0260624470
|
|
Mr. OINAM INGO SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/733
(Bashikhong)
|
2009006000NRG22230320220328209
|
13/04/2022
|
MOIRANGTHEM RATNA
|
2009006WL001897
|
MOIRANGTHEM RATNA
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0260624475
|
|
Mrs. MOIRANGTHEM RATNA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/851
(Bashikhong)
|
2009006000NRG22230320220328214
|
13/04/2022
|
NAMEIRAKPAM ROSHNI CHANU
|
2009006WL001897
|
NAMEIRAKPAM ROSHNI CHANU
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0260624471
|
|
Mrs. NAMEIRAKPAM ROSHNI CHANU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/853
(Bashikhong)
|
2009006000NRG22230320220328218
|
13/04/2022
|
NAOREM ROJIKANTA SINGH
|
2009006WL001897
|
NAOREM ROJIKANTA SINGH
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0260624476
|
|
Mr. NAOREM ROJIKANTA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/90
(Bashikhong)
|
2009006000NRG22230320220328277
|
13/04/2022
|
Ningombam Priya Devi
|
2009006WL001897
|
Ningombam Priya Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0260624468
|
|
NINGOMBAM O PRIYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/94
(Bashikhong)
|
2009006000NRG22230320220328291
|
13/04/2022
|
Ningombam Bala Devi
|
2009006WL001897
|
Ningombam Bala Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0260624467
|
|
Mrs. NINGOMBAM BALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48192
|
48192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48192
|
48192
|
|
|
|
|
|
|
|