|
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-09-006-007-001/103
(Bamon Kampu)
|
2009006000NRG22150320220265286
|
16/05/2022
|
Haobam Binodini Devi
|
2009006WL001650
|
Haobam Binodini Devi
|
00103
|
YESB0MSCB02
|
3765
|
3765
|
Processed
|
02/06/2022
|
|
1897659317
|
|
HAOBAM BINODINI DEVI
|
UCO BANK(607066)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/1036
(Bamon Kampu)
|
2009006000NRG22150320220265287
|
16/05/2022
|
Koijam Ranjan Singh
|
2009006WL001650
|
Koijam Ranjan Singh
|
00103
|
YESB0MSCB02
|
3765
|
3765
|
Processed
|
02/06/2022
|
|
1897659314
|
|
KOIJAM RANJAN SINGH
|
UCO BANK(607066)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/1045
(Bamon Kampu)
|
2009006000NRG22150320220265294
|
16/05/2022
|
Okram Shivarani Devi
|
2009006WL001650
|
Okram Shivarani Devi
|
00103
|
YESB0MSCB02
|
3765
|
3765
|
Processed
|
02/06/2022
|
|
1897659313
|
|
OKRAM SHIVARANI DEVI
|
UCO BANK(607066)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/105
(Bamon Kampu)
|
2009006000NRG22150320220265295
|
16/05/2022
|
Huirem Taba Devi
|
2009006WL001650
|
Huirem Taba Devi
|
00103
|
YESB0MSCB02
|
3765
|
3765
|
Processed
|
02/06/2022
|
|
1897659311
|
|
MRS HUIREM TABA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/113
(Bamon Kampu)
|
2009006000NRG22150320220265302
|
16/05/2022
|
Koijam Landhoni Devi
|
2009006WL001650
|
Koijam Landhoni Devi
|
00103
|
YESB0MSCB02
|
3765
|
3765
|
Processed
|
02/06/2022
|
|
1897659318
|
|
Mrs. KOIJAM LANDHONI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/127
(Bamon Kampu)
|
2009006000NRG22150320220265337
|
16/05/2022
|
WAYENBAM IBOBI SINGH
|
2009006WL001650
|
WAYENBAM IBOBI SINGH
|
00103
|
YESB0MSCB02
|
3765
|
3765
|
Processed
|
02/06/2022
|
|
1897659312
|
|
WAYENBAM IBOBI SINGH
|
UCO BANK(607066)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-002/10
(Bamon Kampu)
|
2009006000NRG22150320220265340
|
16/05/2022
|
Khundrapam Sanjita Devi
|
2009006WL001650
|
Khundrapam Sanjita Devi
|
00103
|
YESB0MSCB02
|
3765
|
3765
|
Processed
|
02/06/2022
|
|
1897659325
|
|
Mrs. KHUNDRAKPAM SANGITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-002/13
(Bamon Kampu)
|
2009006000NRG22150320220265363
|
16/05/2022
|
Thoudam Meto Devi
|
2009006WL001650
|
Thoudam Meto Devi
|
00103
|
YESB0MSCB02
|
3765
|
3765
|
Processed
|
02/06/2022
|
|
1897659320
|
|
Mrs. THOUDAM METO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-002/19
(Bamon Kampu)
|
2009006000NRG22150320220265368
|
16/05/2022
|
Pangambam Tombisana Singh
|
2009006WL001650
|
Pangambam Tombisana Singh
|
00103
|
YESB0MSCB02
|
3765
|
3765
|
Processed
|
02/06/2022
|
|
1897659321
|
|
PANGAMBAM TOMBISANA SINGH
|
UCO BANK(607066)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-002/51
(Bamon Kampu)
|
2009006000NRG22150320220265395
|
16/05/2022
|
Pangambam Prabha
|
2009006WL001650
|
Pangambam Prabha
|
00103
|
YESB0MSCB02
|
3765
|
3765
|
Processed
|
02/06/2022
|
|
1897659327
|
|
PANGABAM PRAVA DEVI
|
UCO BANK(607066)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-002/58
(Bamon Kampu)
|
2009006000NRG22150320220265397
|
16/05/2022
|
Thoudam Sushila Devi
|
2009006WL001650
|
Thoudam Sushila Devi
|
00103
|
YESB0MSCB02
|
3765
|
3765
|
Processed
|
02/06/2022
|
|
1897659326
|
|
THOUDAM SUSHILA DEVI
|
UCO BANK(607066)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-002/70
(Bamon Kampu)
|
2009006000NRG22150320220265417
|
16/05/2022
|
Sanasam Imoba Singh
|
2009006WL001650
|
Sanasam Imoba Singh
|
00103
|
YESB0MSCB02
|
3765
|
3765
|
Processed
|
02/06/2022
|
|
1897659315
|
|
SANASAM IMOBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-002/700
(Bamon Kampu)
|
2009006000NRG22150320220265418
|
16/05/2022
|
THOUDAM SUNANDA DEVI
|
2009006WL001650
|
THOUDAM SUNANDA DEVI
|
00103
|
YESB0MSCB02
|
3765
|
3765
|
Processed
|
02/06/2022
|
|
1897659324
|
|
Miss. THOUDAM SUNANDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-002/712
(Bamon Kampu)
|
2009006000NRG22150320220265427
|
16/05/2022
|
WAIKHOM USHARANI DEVI
|
2009006WL001650
|
WAIKHOM USHARANI DEVI
|
00103
|
YESB0MSCB02
|
3765
|
3765
|
Processed
|
02/06/2022
|
|
1897659319
|
|
WAIKHOM USHARANI DEVI
|
UCO BANK(607066)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-002/86
(Bamon Kampu)
|
2009006000NRG22150320220265440
|
16/05/2022
|
Shagolshem Ningthemjao Singh
|
2009006WL001650
|
Shagolshem Ningthemjao Singh
|
00103
|
YESB0MSCB02
|
3765
|
3765
|
Processed
|
02/06/2022
|
|
1897659316
|
|
SHAGOLSHEM NINGTHEMJAO SINGH
|
UCO BANK(607066)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-002/89
(Bamon Kampu)
|
2009006000NRG22150320220265443
|
16/05/2022
|
Laishram Naobi Devi
|
2009006WL001650
|
Laishram Naobi Devi
|
00103
|
YESB0MSCB02
|
3765
|
3765
|
Processed
|
02/06/2022
|
|
1897659322
|
|
Mrs. LAISHRAM NAOBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-002/93
(Bamon Kampu)
|
2009006000NRG22150320220265447
|
16/05/2022
|
Sanasam Ashanandi
|
2009006WL001650
|
Sanasam Ashanandi
|
00103
|
YESB0MSCB02
|
3765
|
3765
|
Processed
|
02/06/2022
|
|
1897659323
|
|
Miss. SANASAM ASHANANDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64005
|
64005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64005
|
64005
|
|
|
|
|
|
|
|