|
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-09-006-016-001/1394-A
(Torban Kshetri Leikai)
|
2009006000NRG22260320220459940
|
16/05/2022
|
ATHOKPAM JAYANANDA SINGH
|
2009006WL002394
|
ATHOKPAM JAYANANDA SINGH
|
00045
|
BARB0UNIMAN
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260621656
|
|
ATHOKPAM JAYANANDA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1300
(Torban Kshetri Leikai)
|
2009006000NRG22260320220459849
|
16/05/2022
|
ATHOKPAM STENAO SINGH
|
2009006WL002394
|
ATHOKPAM STENAO SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260621665
|
|
Mr. ATHOKPAM STENAO SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1314
(Torban Kshetri Leikai)
|
2009006000NRG22260320220459866
|
16/05/2022
|
KSH GUNESHOR SINGH
|
2009006WL002394
|
KSH GUNESHOR SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260621657
|
|
KSHETRIMAYUM GUNESHOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1333
(Torban Kshetri Leikai)
|
2009006000NRG22260320220459893
|
16/05/2022
|
KSH SANAHANBI DEVI
|
2009006WL002394
|
KSH SANAHANBI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260621664
|
|
KSHETRIMAYUM ONGBI SANAHANBI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1370
(Torban Kshetri Leikai)
|
2009006000NRG22260320220459934
|
16/05/2022
|
LONGJAM HEMOLATA DEVI
|
2009006WL002394
|
LONGJAM HEMOLATA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260621666
|
|
NONGMAITHEM ONGBI LONGJAM HEMOLATA DEVI
|
AXIS BANK(607153)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1444
(Torban Kshetri Leikai)
|
2009006000NRG22260320220459978
|
16/05/2022
|
KSH IBOMCHA SINGH
|
2009006WL002394
|
KSH IBOMCHA SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260621663
|
|
KSHETRIMAYUM IBOMCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/367
(Torban Kshetri Leikai)
|
2009006000NRG22260320220460178
|
16/05/2022
|
ATHOKPAM DHANABIR
|
2009006WL002394
|
ATHOKPAM DHANABIR
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260621659
|
|
ATHOKPAM DHANABIR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/396
(Torban Kshetri Leikai)
|
2009006000NRG22260320220460215
|
16/05/2022
|
THINGUJAM BINODINI DEVI
|
2009006WL002394
|
THINGUJAM BINODINI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260621661
|
|
THINGUJAM BINODINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/400
(Torban Kshetri Leikai)
|
2009006000NRG22260320220460221
|
16/05/2022
|
YUMNAM PREMABATI DEVI
|
2009006WL002394
|
YUMNAM PREMABATI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260621660
|
|
YUMNAM PREMABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/420
(Torban Kshetri Leikai)
|
2009006000NRG22260320220460244
|
16/05/2022
|
KSHETRIMAYUM BHANU
|
2009006WL002394
|
KSHETRIMAYUM BHANU
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260621658
|
|
KSHTRIMAYUM BHANU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/610
(Torban Kshetri Leikai)
|
2009006000NRG22260320220460264
|
16/05/2022
|
KSHETRIMAYUM ASHINIKUMAR
|
2009006WL002394
|
KSHETRIMAYUM ASHINIKUMAR
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260621662
|
|
KSHETRIMAYUM ASHINIKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15060
|
15060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16566
|
16566
|
|
|
|
|
|
|
|