|
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-09-006-013-003/148-A
(Uchekon Nongchup)
|
2009006000NRG22300320220724204
|
18/04/2022
|
YUMLEMBAM KENDRAJIT SINGH
|
2009006WL003348
|
YUMLEMBAM KENDRAJIT SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
16/07/2022
|
|
3154309795
|
|
YUMLEMBAM KENDRAJIT
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-003/154
(Uchekon Nongchup)
|
2009006000NRG22300320220724220
|
18/04/2022
|
Kh. Premila Devi
|
2009006WL003348
|
Kh. Premila Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
16/07/2022
|
|
3154309790
|
|
KHANGEMBAM PREMILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-003/191
(Uchekon Nongchup)
|
2009006000NRG22300320220724279
|
18/04/2022
|
SOROKHAIBAM CHAOBA SINGH
|
2009006WL003348
|
SOROKHAIBAM CHAOBA SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
16/07/2022
|
|
3154309796
|
|
SOROKHAIBAM CHAOBA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-003/205
(Uchekon Nongchup)
|
2009006000NRG22300320220724292
|
18/04/2022
|
Moirangthem Ibesana Devi
|
2009006WL003348
|
Moirangthem Ibesana Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
16/07/2022
|
|
3154309797
|
|
MOIRANGTHEM IBESANA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-003/251
(Uchekon Nongchup)
|
2009006000NRG22300320220724367
|
18/04/2022
|
NANDEIBAM GOKULCHANDRA SINGH
|
2009006WL003348
|
NANDEIBAM GOKULCHANDRA SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
16/07/2022
|
|
3154309792
|
|
NANDEIBAM GUKULCHANDRA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-003/301
(Uchekon Nongchup)
|
2009006000NRG22300320220724412
|
18/04/2022
|
TH.BIJAYA DEVI
|
2009006WL003348
|
TH.BIJAYA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
16/07/2022
|
|
3154309789
|
|
THOKCHOM BIJAYA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-003/304
(Uchekon Nongchup)
|
2009006000NRG22300320220724420
|
18/04/2022
|
THOUNAOJAM ROSHAN SINGH
|
2009006WL003348
|
THOUNAOJAM ROSHAN SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
16/07/2022
|
|
3154309793
|
|
THOUNAOJAM ROSHAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-003/306
(Uchekon Nongchup)
|
2009006000NRG22300320220724423
|
18/04/2022
|
NONGTHOMBAM KENEDY
|
2009006WL003348
|
NONGTHOMBAM KENEDY
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
16/07/2022
|
|
3154309791
|
|
NONGTHOMBAM KENEDY SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-003/398
(Uchekon Nongchup)
|
2009006000NRG22300320220724476
|
18/04/2022
|
Yumlembam Hemochandra
|
2009006WL003348
|
Yumlembam Hemochandra
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
16/07/2022
|
|
3154309788
|
|
YUMLEMBAM HEMOCHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-003/401
(Uchekon Nongchup)
|
2009006000NRG22300320220724479
|
18/04/2022
|
SOROKHAIBAM HONDA
|
2009006WL003348
|
SOROKHAIBAM HONDA
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
16/07/2022
|
|
3154309794
|
|
SOROKHAIBAM HONDA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-003/489
(Uchekon Nongchup)
|
2009006000NRG22300320220724540
|
18/04/2022
|
LAISHRAM ROMILA CHANU
|
2009006WL003348
|
LAISHRAM ROMILA CHANU
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
16/07/2022
|
|
3154309798
|
|
LAISHRAM ROMILA CHANU
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-003/516
(Uchekon Nongchup)
|
2009006000NRG22300320220724548
|
18/04/2022
|
NONGTHOMBAM BOBBYCHAND SINGH
|
2009006WL003348
|
NONGTHOMBAM BOBBYCHAND SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
16/07/2022
|
|
3154309803
|
|
MR NONGTHOMBAM BOBBYCHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-003/521
(Uchekon Nongchup)
|
2009006000NRG22300320220724551
|
18/04/2022
|
NONGTHOMBAM NIKOLUS SINGH
|
2009006WL003348
|
NONGTHOMBAM NIKOLUS SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
16/07/2022
|
|
3154309802
|
|
MR NONGTHOMBAM NIKOLUS SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-003/532
(Uchekon Nongchup)
|
2009006000NRG22300320220724580
|
18/04/2022
|
THOKCHOM SUSHILKUMAR SINGH
|
2009006WL003348
|
THOKCHOM SUSHILKUMAR SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
16/07/2022
|
|
3154309801
|
|
THOKCHOM SUSHILKUMAR SINGH
|
IDBI BANK(607095)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-003/542
(Uchekon Nongchup)
|
2009006000NRG22300320220724596
|
18/04/2022
|
THOKCHOM GREETIKA DEVI
|
2009006WL003348
|
THOKCHOM GREETIKA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
16/07/2022
|
|
3154309804
|
|
THOKCHOM GREETIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-003/543
(Uchekon Nongchup)
|
2009006000NRG22300320220724599
|
18/04/2022
|
KEISHAM MOMOCHA SINGH
|
2009006WL003348
|
KEISHAM MOMOCHA SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
16/07/2022
|
|
3154309799
|
|
MR KEISHAM MOMOCHASINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-003/545
(Uchekon Nongchup)
|
2009006000NRG22300320220724607
|
18/04/2022
|
SAGOLSEM RAJU SINGH
|
2009006WL003348
|
SAGOLSEM RAJU SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
16/07/2022
|
|
3154309800
|
|
MR RAJU SAGOLSEM
|
STATE BANK OF INDIA(508548)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-003/549
(Uchekon Nongchup)
|
2009006000NRG22300320220724612
|
18/04/2022
|
KONSAM NONGPOKNGANBA MEETEI
|
2009006WL003348
|
KONSAM NONGPOKNGANBA MEETEI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
16/07/2022
|
|
3154309806
|
|
Mr. Konsam Nongpoknganba Meetei
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-003/557
(Uchekon Nongchup)
|
2009006000NRG22300320220724620
|
18/04/2022
|
SAPAM SANTOSH SINGH
|
2009006WL003348
|
SAPAM SANTOSH SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
16/07/2022
|
|
3154309805
|
|
Mr. SAPAM SANTOSH SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28614
|
28614
|
|
|
|
|
|
|
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-003/529
(Uchekon Nongchup)
|
2009006000NRG22300320220724575
|
18/04/2022
|
NONGTHOMBAM DIPIN SINGH
|
2009006WL003348
|
NONGTHOMBAM DIPIN SINGH
|
00415
|
SBIN0011626
|
1506
|
1506
|
Processed
|
16/07/2022
|
|
3154309807
|
|
MR NONGTHOMBAM DIPIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30120
|
30120
|
|
|
|
|
|
|
|