|
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-09-006-016-001/1846
(Torban Kshetri Leikai)
|
2009006000NRG22300320220697121
|
16/05/2022
|
NAOROIBAM SADANANDA
|
2009006WL003261
|
NAOROIBAM SADANANDA
|
00045
|
BARB0UNIMAN
|
4016
|
4016
|
Processed
|
13/08/2022
|
|
3914798512
|
|
NAOROIBAM SADANANDA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1563
(Torban Kshetri Leikai)
|
2009006000NRG22300320220697087
|
16/05/2022
|
PEBAM JOYCHANDRA SINGH
|
2009006WL003261
|
PEBAM JOYCHANDRA SINGH
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
13/08/2022
|
|
3914798518
|
|
PEBAM JOYCHANDRA SINGH
|
BANK OF BARODA(606985)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1565
(Torban Kshetri Leikai)
|
2009006000NRG22300320220697088
|
16/05/2022
|
PEBAM CHANDRAKUMAR SINGH
|
2009006WL003261
|
PEBAM CHANDRAKUMAR SINGH
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Rejected
|
13/08/2022
|
|
3914798519
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1566
(Torban Kshetri Leikai)
|
2009006000NRG22300320220697089
|
16/05/2022
|
PEBAM ASHARANJAN SINGH
|
2009006WL003261
|
PEBAM ASHARANJAN SINGH
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
13/08/2022
|
|
3914798517
|
|
Mr. ASHARANJAN PEBAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1567
(Torban Kshetri Leikai)
|
2009006000NRG22300320220697090
|
16/05/2022
|
NAOROIBAM MUHINDRO SINGH
|
2009006WL003261
|
NAOROIBAM MUHINDRO SINGH
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
13/08/2022
|
|
3914798521
|
|
NAOROIBAM MUHINDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1570
(Torban Kshetri Leikai)
|
2009006000NRG22300320220697093
|
16/05/2022
|
SANASAM MANISANA
|
2009006WL003261
|
SANASAM MANISANA
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
13/08/2022
|
|
3914798520
|
|
Sanasam Manisana Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1571
(Torban Kshetri Leikai)
|
2009006000NRG22300320220697094
|
16/05/2022
|
SANASAM ROMOLA DEVI
|
2009006WL003261
|
SANASAM ROMOLA DEVI
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
13/08/2022
|
|
3914798514
|
|
SANASAM ROMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1842
(Torban Kshetri Leikai)
|
2009006000NRG22300320220697117
|
16/05/2022
|
PEBAM DILIP KUMAR SINGH
|
2009006WL003261
|
PEBAM DILIP KUMAR SINGH
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
13/08/2022
|
|
3914798515
|
|
PEBAM DILIPKUMAR SINGH
|
BANK OF INDIA(508505)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1848
(Torban Kshetri Leikai)
|
2009006000NRG22300320220697123
|
16/05/2022
|
DEVIKA NINGOMBAM
|
2009006WL003261
|
DEVIKA NINGOMBAM
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
13/08/2022
|
|
3914798516
|
|
DEVIKA NINGOMBAM
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32128
|
32128
|
|
|
|
|
|
|
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1573
(Torban Kshetri Leikai)
|
2009006000NRG22300320220697096
|
16/05/2022
|
NINGOMBAM SANTOSH SINGH
|
2009006WL003261
|
NINGOMBAM SANTOSH SINGH
|
00703
|
AIRP0000001
|
4016
|
4016
|
Processed
|
13/08/2022
|
|
3914798513
|
|
Ningombam Santosh Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40160
|
40160
|
|
|
|
|
|
|
|