|
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-09-006-013-002/14
(Uchekon Nongchup)
|
2009006000NRG22060420220832428
|
16/05/2022
|
LAIKHURAM JOYO SINGH
|
2009006WL003651
|
LAIKHURAM JOYO SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
27/08/2022
|
|
4226445227
|
|
LAIKHURAM JOYO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-002/220
(Uchekon Nongchup)
|
2009006000NRG22060420220832552
|
16/05/2022
|
BAMKIN LAIKHURAM
|
2009006WL003651
|
BAMKIN LAIKHURAM
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
27/08/2022
|
|
4226445218
|
|
BAMKIN LAIKHURAM
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-002/233
(Uchekon Nongchup)
|
2009006000NRG22060420220832580
|
16/05/2022
|
SINGAM CHARANJIT
|
2009006WL003651
|
SINGAM CHARANJIT
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
28/08/2022
|
|
4226445215
|
|
SINGAM CHARANJIT
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-002/235
(Uchekon Nongchup)
|
2009006000NRG22060420220832583
|
16/05/2022
|
Khumukcham Bobo Singh
|
2009006WL003651
|
Khumukcham Bobo Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Rejected
|
27/08/2022
|
|
4226445216
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-002/249
(Uchekon Nongchup)
|
2009006000NRG22060420220832612
|
16/05/2022
|
Rajesh Usham
|
2009006WL003651
|
Rajesh Usham
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
27/08/2022
|
|
4226445219
|
|
RAJESH USHAM
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-002/254
(Uchekon Nongchup)
|
2009006000NRG22060420220832623
|
16/05/2022
|
Pangambam Amu Singh
|
2009006WL003651
|
Pangambam Amu Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
28/08/2022
|
|
4226445214
|
|
PANGAMBAM AMU SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-002/269
(Uchekon Nongchup)
|
2009006000NRG22060420220832655
|
16/05/2022
|
Pangambam Nareshkumar Singh
|
2009006WL003651
|
Pangambam Nareshkumar Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
28/08/2022
|
|
4226445223
|
|
PANGAMBAM NARESHKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-002/292
(Uchekon Nongchup)
|
2009006000NRG22060420220832692
|
16/05/2022
|
SANJENBAM UMARJIT SINGH
|
2009006WL003651
|
SANJENBAM UMARJIT SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
27/08/2022
|
|
4226445236
|
|
SANJENBAM UMARJIT SINGH
|
HDFC BANK LTD(607152)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-002/296
(Uchekon Nongchup)
|
2009006000NRG22060420220832700
|
16/05/2022
|
LANLEIBA MEITEI THANGJAM
|
2009006WL003651
|
LANLEIBA MEITEI THANGJAM
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
28/08/2022
|
|
4226445233
|
|
LANLEIBA MEITEI THANGJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-002/303
(Uchekon Nongchup)
|
2009006000NRG22060420220832703
|
16/05/2022
|
KONSAM POLI MEITEI
|
2009006WL003651
|
KONSAM POLI MEITEI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
27/08/2022
|
|
4226445237
|
|
KONSAM POLI MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-002/310
(Uchekon Nongchup)
|
2009006000NRG22060420220832719
|
16/05/2022
|
TAKHELCHANGBAM SURAJ SHARMA
|
2009006WL003651
|
TAKHELCHANGBAM SURAJ SHARMA
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
27/08/2022
|
|
4226445234
|
|
TAKHELCHANGBAM SURAJ SHARMA
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-002/312
(Uchekon Nongchup)
|
2009006000NRG22060420220832727
|
16/05/2022
|
TAKHELCHANGBAM SUSHMITA DEVI
|
2009006WL003651
|
TAKHELCHANGBAM SUSHMITA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
27/08/2022
|
|
4226445235
|
|
TAKHELCHANGBAM SUSHMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-002/322
(Uchekon Nongchup)
|
2009006000NRG22060420220832740
|
16/05/2022
|
LAIKHURAM THOUNGAMBA
|
2009006WL003651
|
LAIKHURAM THOUNGAMBA
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
28/08/2022
|
|
4226445232
|
|
LAIKHURAM THOUNGAMBA .
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-002/325
(Uchekon Nongchup)
|
2009006000NRG22060420220832751
|
16/05/2022
|
LAIKHURAM KIMAT SINGH
|
2009006WL003651
|
LAIKHURAM KIMAT SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
28/08/2022
|
|
4226445231
|
|
LAIKHURAM KIMAT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-002/431
(Uchekon Nongchup)
|
2009006000NRG22060420220832876
|
16/05/2022
|
PANGAMBAM SHASHIKANTA SINGH
|
2009006WL003651
|
PANGAMBAM SHASHIKANTA SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
27/08/2022
|
|
4226445229
|
|
PANGAMBAM SHASHIKANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-002/437
(Uchekon Nongchup)
|
2009006000NRG22060420220832884
|
16/05/2022
|
LAMBAMAYUM ROJEN MEITEI
|
2009006WL003651
|
LAMBAMAYUM ROJEN MEITEI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
28/08/2022
|
|
4226445222
|
|
LAMBAMAYUM ROJEN MEITEI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-002/438
(Uchekon Nongchup)
|
2009006000NRG22060420220832887
|
16/05/2022
|
HAOBAM RAJU SINGH
|
2009006WL003651
|
HAOBAM RAJU SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
28/08/2022
|
|
4226445221
|
|
HAOBAM RAJU SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-002/440
(Uchekon Nongchup)
|
2009006000NRG22060420220832900
|
16/05/2022
|
NINGTHOUJAM DEVTA SINGH
|
2009006WL003651
|
NINGTHOUJAM DEVTA SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
27/08/2022
|
|
4226445225
|
|
NINGTHOUJAM DEVTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-002/443
(Uchekon Nongchup)
|
2009006000NRG22060420220832908
|
16/05/2022
|
NINGTHOUJAM ROBUS SINGH
|
2009006WL003651
|
NINGTHOUJAM ROBUS SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
27/08/2022
|
|
4226445228
|
|
MR NINGTHOUJAM ROBUS SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-002/707
(Uchekon Nongchup)
|
2009006000NRG22060420220833119
|
16/05/2022
|
LAIKHURAM KHUMANGANBA SINGH
|
2009006WL003651
|
LAIKHURAM KHUMANGANBA SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
27/08/2022
|
|
4226445226
|
|
KHUMANGANBA LAIKHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-002/848
(Uchekon Nongchup)
|
2009006000NRG22060420220833172
|
16/05/2022
|
N.ICHAL
|
2009006WL003651
|
N.ICHAL
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
27/08/2022
|
|
4226445217
|
|
NONGTHOMBAM ICHAN DEVI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-002/896
(Uchekon Nongchup)
|
2009006000NRG22060420220833220
|
16/05/2022
|
KONJENGBAM NAOBI DEVI
|
2009006WL003651
|
KONJENGBAM NAOBI DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
27/08/2022
|
|
4226445224
|
|
KONJENGBAM NAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-003/191
(Uchekon Nongchup)
|
2009006000NRG22060420220833287
|
16/05/2022
|
SOROKHAIBAM CHAOBA SINGH
|
2009006WL003651
|
SOROKHAIBAM CHAOBA SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
28/08/2022
|
|
4226445220
|
|
SOROKHAIBAM CHAOBA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-003/532
(Uchekon Nongchup)
|
2009006000NRG22060420220833303
|
16/05/2022
|
THOKCHOM SUSHILKUMAR SINGH
|
2009006WL003651
|
THOKCHOM SUSHILKUMAR SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
27/08/2022
|
|
4226445230
|
|
THOKCHOM SUSHILKUMAR SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36144
|
36144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36144
|
36144
|
|
|
|
|
|
|
|