|
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-09-006-010-001/146
(Bashikhong)
|
2009006000NRG22270320220475579
|
13/05/2022
|
Thokchom Amubi Devi
|
2009006WL002463
|
Thokchom Amubi Devi
|
00089
|
CBIN0283160
|
3263
|
3263
|
Processed
|
31/10/2023
|
|
6862736416
|
|
THOKCHOM AMUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/308
(Bashikhong)
|
2009006000NRG22270320220475698
|
13/05/2022
|
CHANAM BIKRAM SINGH
|
2009006WL002463
|
CHANAM BIKRAM SINGH
|
00089
|
CBIN0283160
|
3263
|
3263
|
Processed
|
31/10/2023
|
|
6862736420
|
|
Mr. CHANAM BIKRAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/310
(Bashikhong)
|
2009006000NRG22270320220475699
|
13/05/2022
|
CHANAM THABA DEVI
|
2009006WL002463
|
CHANAM THABA DEVI
|
00089
|
CBIN0283160
|
3263
|
3263
|
Processed
|
31/10/2023
|
|
6862736431
|
|
Mrs. CHANAM THABA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/311
(Bashikhong)
|
2009006000NRG22270320220475700
|
13/05/2022
|
OINAM BABUMACHA SINGH
|
2009006WL002463
|
OINAM BABUMACHA SINGH
|
00089
|
CBIN0283160
|
3263
|
3263
|
Processed
|
31/10/2023
|
|
6862736405
|
|
Mr. OINAM BABUMACHA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/312
(Bashikhong)
|
2009006000NRG22270320220475701
|
13/05/2022
|
NINGOMBAM ROMITA DEVI
|
2009006WL002463
|
NINGOMBAM ROMITA DEVI
|
00089
|
CBIN0283160
|
3263
|
3263
|
Processed
|
31/10/2023
|
|
6862736400
|
|
NINGOMBAM ROMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/313
(Bashikhong)
|
2009006000NRG22270320220475702
|
13/05/2022
|
ASEM RANJIT SINGH
|
2009006WL002463
|
ASEM RANJIT SINGH
|
00089
|
CBIN0283160
|
3263
|
3263
|
Processed
|
31/10/2023
|
|
6862736406
|
|
Mr. ASEM RANJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/314
(Bashikhong)
|
2009006000NRG22270320220475703
|
13/05/2022
|
ASEM UMAKANTA SINGH
|
2009006WL002463
|
ASEM UMAKANTA SINGH
|
00089
|
CBIN0283160
|
3263
|
3263
|
Processed
|
31/10/2023
|
|
6862736404
|
|
Mr. ASEM KANTA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/315
(Bashikhong)
|
2009006000NRG22270320220475704
|
13/05/2022
|
MAIBAM SURCHANDRA SINGH
|
2009006WL002463
|
MAIBAM SURCHANDRA SINGH
|
00089
|
CBIN0283160
|
3263
|
3263
|
Processed
|
31/10/2023
|
|
6862736425
|
|
Mr. MAIBAM SURCHANDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/317
(Bashikhong)
|
2009006000NRG22270320220475706
|
13/05/2022
|
MAIBAM NOBIN SINGH
|
2009006WL002463
|
MAIBAM NOBIN SINGH
|
00089
|
CBIN0283160
|
3263
|
3263
|
Processed
|
31/10/2023
|
|
6862736430
|
|
Mr. MAIBAM NOBIN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/328
(Bashikhong)
|
2009006000NRG22270320220475711
|
13/05/2022
|
MAIBAM PREMABATI DEVI
|
2009006WL002463
|
MAIBAM PREMABATI DEVI
|
00089
|
CBIN0283160
|
3263
|
3263
|
Processed
|
31/10/2023
|
|
6862736409
|
|
Mrs. MAIBAM PREMABATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/330
(Bashikhong)
|
2009006000NRG22270320220475713
|
13/05/2022
|
MAIBAM PREMILA DEVI
|
2009006WL002463
|
MAIBAM PREMILA DEVI
|
00089
|
CBIN0283160
|
3263
|
3263
|
Processed
|
31/10/2023
|
|
6862736408
|
|
Mrs. MAIBAM PREMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/336
(Bashikhong)
|
2009006000NRG22270320220475718
|
13/05/2022
|
TENSUBAM TOMBI DEVI
|
2009006WL002463
|
TENSUBAM TOMBI DEVI
|
00089
|
CBIN0283160
|
3263
|
3263
|
Processed
|
31/10/2023
|
|
6862736399
|
|
Mrs. TENSUBAM TOMBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/337
(Bashikhong)
|
2009006000NRG22270320220475719
|
13/05/2022
|
TENSUBAM RABICHANDRA
|
2009006WL002463
|
TENSUBAM RABICHANDRA
|
00089
|
CBIN0283160
|
3263
|
3263
|
Processed
|
31/10/2023
|
|
6862736428
|
|
Mr. TENSUBAM RABICHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/340
(Bashikhong)
|
2009006000NRG22270320220475721
|
13/05/2022
|
TENSUBAM BINA DEVI
|
2009006WL002463
|
TENSUBAM BINA DEVI
|
00089
|
CBIN0283160
|
3263
|
3263
|
Processed
|
31/10/2023
|
|
6862736398
|
|
Mrs. TENSUBAM BINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/358
(Bashikhong)
|
2009006000NRG22270320220475734
|
13/05/2022
|
ADHIKARIMAYUM SHANTI DEVI
|
2009006WL002463
|
ADHIKARIMAYUM SHANTI DEVI
|
00089
|
CBIN0283160
|
3263
|
3263
|
Processed
|
31/10/2023
|
|
6862736434
|
|
Mrs. ADHIKARIMAYUM SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/363
(Bashikhong)
|
2009006000NRG22270320220475739
|
13/05/2022
|
RK NOYONSHAKHI DEVI
|
2009006WL002463
|
RK NOYONSHAKHI DEVI
|
00089
|
CBIN0283160
|
3263
|
3263
|
Processed
|
31/10/2023
|
|
6862736433
|
|
MRS RK NOYONSAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/372
(Bashikhong)
|
2009006000NRG22270320220475747
|
13/05/2022
|
NINGOMBAM SUMATI DEVI
|
2009006WL002463
|
NINGOMBAM SUMATI DEVI
|
00089
|
CBIN0283160
|
3263
|
3263
|
Processed
|
31/10/2023
|
|
6862736436
|
|
Mrs. NINGOMBAM SUMATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/379
(Bashikhong)
|
2009006000NRG22270320220475753
|
13/05/2022
|
NINGOMBAM PRAMO DEVI
|
2009006WL002463
|
NINGOMBAM PRAMO DEVI
|
00089
|
CBIN0283160
|
3263
|
3263
|
Processed
|
31/10/2023
|
|
6862736394
|
|
Mrs. NINGOMBAM PRAMO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/380
(Bashikhong)
|
2009006000NRG22270320220475754
|
13/05/2022
|
NINGOMBAM AJIT SINGH
|
2009006WL002463
|
NINGOMBAM AJIT SINGH
|
00089
|
CBIN0283160
|
3263
|
3263
|
Processed
|
31/10/2023
|
|
6862736418
|
|
MR NINGOMBAM AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/381
(Bashikhong)
|
2009006000NRG22270320220475755
|
13/05/2022
|
NINGOMBAM SANA DEVI
|
2009006WL002463
|
NINGOMBAM SANA DEVI
|
00089
|
CBIN0283160
|
3263
|
3263
|
Processed
|
31/10/2023
|
|
6862736410
|
|
Mrs. NINGOMBAM (O) SANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/385
(Bashikhong)
|
2009006000NRG22270320220475758
|
13/05/2022
|
MAIMOM IBEMMU DEVI
|
2009006WL002463
|
MAIMOM IBEMMU DEVI
|
00089
|
CBIN0283160
|
3263
|
3263
|
Processed
|
31/10/2023
|
|
6862736395
|
|
Mrs. MAIMOM IBEMMU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/387
(Bashikhong)
|
2009006000NRG22270320220475760
|
13/05/2022
|
WAIKHOM OPENDRO SINGH
|
2009006WL002463
|
WAIKHOM OPENDRO SINGH
|
00089
|
CBIN0283160
|
3263
|
3263
|
Processed
|
31/10/2023
|
|
6862736424
|
|
Mr. WAIKHOM OPENDRO SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/388
(Bashikhong)
|
2009006000NRG22270320220475761
|
13/05/2022
|
Ningombam Jibonlata Devi
|
2009006WL002463
|
Ningombam Jibonlata Devi
|
00089
|
CBIN0283160
|
3263
|
3263
|
Processed
|
31/10/2023
|
|
6862736432
|
|
Mrs. NINGOMBAM JIBONLATA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/389
(Bashikhong)
|
2009006000NRG22270320220475762
|
13/05/2022
|
Ningombam Brajamani Sing
|
2009006WL002463
|
Ningombam Brajamani Sing
|
00089
|
CBIN0283160
|
3263
|
3263
|
Processed
|
31/10/2023
|
|
6862736421
|
|
Mr. NINGOMBAM BRAJAMANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/391
(Bashikhong)
|
2009006000NRG22270320220475764
|
13/05/2022
|
NINGOMBAM KENEDY SINGH
|
2009006WL002463
|
NINGOMBAM KENEDY SINGH
|
00089
|
CBIN0283160
|
3263
|
3263
|
Processed
|
31/10/2023
|
|
6862736401
|
|
Mr. NINGOMBAM KENEDY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/532
(Bashikhong)
|
2009006000NRG22270320220475765
|
13/05/2022
|
MAIBAM ANAND SINGH
|
2009006WL002463
|
MAIBAM ANAND SINGH
|
00089
|
CBIN0283160
|
3263
|
3263
|
Processed
|
31/10/2023
|
|
6862736435
|
|
Mr. MAIBAM ANAND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/536
(Bashikhong)
|
2009006000NRG22270320220475768
|
13/05/2022
|
Nameirakpam Milan Singh
|
2009006WL002463
|
Nameirakpam Milan Singh
|
00089
|
CBIN0283160
|
3263
|
3263
|
Processed
|
31/10/2023
|
|
6862736423
|
|
Mr. NAMEIRAKPAM MILAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/540
(Bashikhong)
|
2009006000NRG22270320220475771
|
13/05/2022
|
Adhikarimayum Premila Devi
|
2009006WL002463
|
Adhikarimayum Premila Devi
|
00089
|
CBIN0283160
|
3263
|
3263
|
Processed
|
31/10/2023
|
|
6862736415
|
|
Adhikarimayum Premila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/546
(Bashikhong)
|
2009006000NRG22270320220475776
|
13/05/2022
|
Maimom Biren Singh
|
2009006WL002463
|
Maimom Biren Singh
|
00089
|
CBIN0283160
|
3263
|
3263
|
Processed
|
31/10/2023
|
|
6862736426
|
|
Mr. MAIMOM BIREN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/559
(Bashikhong)
|
2009006000NRG22270320220475786
|
13/05/2022
|
Waikhom Biino Devi
|
2009006WL002463
|
Waikhom Biino Devi
|
00089
|
CBIN0283160
|
3263
|
3263
|
Processed
|
31/10/2023
|
|
6862736412
|
|
Mrs. WAIKHOM BINO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/560
(Bashikhong)
|
2009006000NRG22270320220475787
|
13/05/2022
|
Maibam Pritam Singh
|
2009006WL002463
|
Maibam Pritam Singh
|
00089
|
CBIN0283160
|
3263
|
3263
|
Processed
|
31/10/2023
|
|
6862736429
|
|
Mr. MAIBAM PRITAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/590
(Bashikhong)
|
2009006000NRG22270320220475788
|
13/05/2022
|
MAIBAM RANJAN SINGH
|
2009006WL002463
|
MAIBAM RANJAN SINGH
|
00089
|
CBIN0283160
|
3263
|
3263
|
Processed
|
31/10/2023
|
|
6862736403
|
|
Maibam Ranjan Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/591
(Bashikhong)
|
2009006000NRG22270320220475789
|
13/05/2022
|
OKRAM UTTRAJIT SINGH
|
2009006WL002463
|
OKRAM UTTRAJIT SINGH
|
00089
|
CBIN0283160
|
3263
|
3263
|
Processed
|
31/10/2023
|
|
6862736407
|
|
Mr. OKRAM UTTARJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/599
(Bashikhong)
|
2009006000NRG22270320220475796
|
13/05/2022
|
Ningombam Bobo Singh
|
2009006WL002463
|
Ningombam Bobo Singh
|
00089
|
CBIN0283160
|
3263
|
3263
|
Processed
|
31/10/2023
|
|
6862736438
|
|
Mr. NINGOMBAM BOBO SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/606
(Bashikhong)
|
2009006000NRG22270320220475802
|
13/05/2022
|
NONGMEIKAPAM PREMLATA DEVI
|
2009006WL002463
|
NONGMEIKAPAM PREMLATA DEVI
|
00089
|
CBIN0283160
|
3263
|
3263
|
Processed
|
31/10/2023
|
|
6862736419
|
|
LOUREMBAM PREMLATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/608
(Bashikhong)
|
2009006000NRG22270320220475803
|
13/05/2022
|
Ningombam Ibecha Devi
|
2009006WL002463
|
Ningombam Ibecha Devi
|
00089
|
CBIN0283160
|
3263
|
3263
|
Processed
|
31/10/2023
|
|
6862736417
|
|
Mrs. NINGOMBAM IBECHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/609
(Bashikhong)
|
2009006000NRG22270320220475804
|
13/05/2022
|
Maimom Ibotombi Singh
|
2009006WL002463
|
Maimom Ibotombi Singh
|
00089
|
CBIN0283160
|
3263
|
3263
|
Processed
|
31/10/2023
|
|
6862736427
|
|
Mr. MAIMOM IBOTOMBA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/787
(Bashikhong)
|
2009006000NRG22270320220475809
|
13/05/2022
|
Maibam Loyangamba Singh
|
2009006WL002463
|
Maibam Loyangamba Singh
|
00089
|
CBIN0283160
|
3263
|
3263
|
Processed
|
31/10/2023
|
|
6862736414
|
|
Maibam Loyangamba Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/796
(Bashikhong)
|
2009006000NRG22270320220475814
|
13/05/2022
|
Ningombam Kulamani Singh
|
2009006WL002463
|
Ningombam Kulamani Singh
|
00089
|
CBIN0283160
|
3263
|
3263
|
Processed
|
31/10/2023
|
|
6862736393
|
|
Mr. NINGOMBAM KULAMANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/801
(Bashikhong)
|
2009006000NRG22270320220475817
|
13/05/2022
|
Tensubam Ibomcha Singh
|
2009006WL002463
|
Tensubam Ibomcha Singh
|
00089
|
CBIN0283160
|
3263
|
3263
|
Processed
|
31/10/2023
|
|
6862736402
|
|
Mr. TENSUBAM IBOMCHA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/808
(Bashikhong)
|
2009006000NRG22270320220475822
|
13/05/2022
|
Tensubam Chaoba Singh
|
2009006WL002463
|
Tensubam Chaoba Singh
|
00089
|
CBIN0283160
|
3263
|
3263
|
Processed
|
31/10/2023
|
|
6862736396
|
|
Mr. TENSUBAM CHAOBA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/810
(Bashikhong)
|
2009006000NRG22270320220475824
|
13/05/2022
|
Maibam Sanahanbi Devi
|
2009006WL002463
|
Maibam Sanahanbi Devi
|
00089
|
CBIN0283160
|
3263
|
3263
|
Processed
|
31/10/2023
|
|
6862736437
|
|
Maibam Sanahanbi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/817
(Bashikhong)
|
2009006000NRG22270320220475831
|
13/05/2022
|
Adhikarimayum Somokanta Sharma
|
2009006WL002463
|
Adhikarimayum Somokanta Sharma
|
00089
|
CBIN0283160
|
3263
|
3263
|
Processed
|
31/10/2023
|
|
6862736413
|
|
Mr. ADHIKARIMAYUM SOMOKANTA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/820
(Bashikhong)
|
2009006000NRG22270320220475833
|
13/05/2022
|
Maibam Raja singh
|
2009006WL002463
|
Maibam Raja singh
|
00089
|
CBIN0283160
|
3263
|
3263
|
Processed
|
31/10/2023
|
|
6862736411
|
|
Maibam Raja Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/821
(Bashikhong)
|
2009006000NRG22270320220475834
|
13/05/2022
|
TENSUBAM LIKLAI DEVI
|
2009006WL002463
|
TENSUBAM LIKLAI DEVI
|
00089
|
CBIN0283160
|
3263
|
3263
|
Processed
|
31/10/2023
|
|
6862736422
|
|
Mrs. TENSUBAM LIKLAI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/823
(Bashikhong)
|
2009006000NRG22270320220475835
|
13/05/2022
|
Maibam Yaya Singh
|
2009006WL002463
|
Maibam Yaya Singh
|
00089
|
CBIN0283160
|
3263
|
3263
|
Processed
|
31/10/2023
|
|
6862736397
|
|
Mr. MAIBAM YAYA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150098
|
150098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150098
|
150098
|
|
|
|
|
|
|
|