|
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-09-006-013-002/108
(Uchekon Nongchup)
|
2009006000NRG22300320220719899
|
18/04/2022
|
USHAM CHITRA DEVI
|
2009006WL003337
|
USHAM CHITRA DEVI
|
00177
|
IOBA0000732
|
1757
|
1757
|
Processed
|
15/07/2022
|
|
3095230398
|
|
USHAM CHITRA
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-002/177
(Uchekon Nongchup)
|
2009006000NRG22300320220720108
|
18/04/2022
|
K.YAIPHABA
|
2009006WL003337
|
K.YAIPHABA
|
00177
|
IOBA0000732
|
1757
|
1757
|
Processed
|
15/07/2022
|
|
3095230394
|
|
KOIJAM YAIPHABA MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-002/254
(Uchekon Nongchup)
|
2009006000NRG22300320220720180
|
18/04/2022
|
Pangambam Amu Singh
|
2009006WL003337
|
Pangambam Amu Singh
|
00177
|
IOBA0000732
|
1757
|
1757
|
Processed
|
15/07/2022
|
|
3095230393
|
|
PANGAMBAM AMU SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-002/269
(Uchekon Nongchup)
|
2009006000NRG22300320220720220
|
18/04/2022
|
Pangambam Nareshkumar Singh
|
2009006WL003337
|
Pangambam Nareshkumar Singh
|
00177
|
IOBA0000732
|
1757
|
1757
|
Processed
|
15/07/2022
|
|
3095230396
|
|
PANGAMBAM NARESHKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-002/271
(Uchekon Nongchup)
|
2009006000NRG22300320220720228
|
18/04/2022
|
Konsam Kunjabati Devi
|
2009006WL003337
|
Konsam Kunjabati Devi
|
00177
|
IOBA0000732
|
1757
|
1757
|
Processed
|
15/07/2022
|
|
3095230397
|
|
KONSAM KUNJABATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-002/272
(Uchekon Nongchup)
|
2009006000NRG22300320220720232
|
18/04/2022
|
PANGAMBAM IBEMHAL DEVI
|
2009006WL003337
|
PANGAMBAM IBEMHAL DEVI
|
00177
|
IOBA0000732
|
1757
|
1757
|
Processed
|
15/07/2022
|
|
3095230401
|
|
PANGAMBAM IBEMHAL DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-002/273
(Uchekon Nongchup)
|
2009006000NRG22300320220720236
|
18/04/2022
|
USHAM THAWANTHABA MEITEI
|
2009006WL003337
|
USHAM THAWANTHABA MEITEI
|
00177
|
IOBA0000732
|
1757
|
1757
|
Processed
|
15/07/2022
|
|
3095230400
|
|
USHAM THAWANTHABA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-002/295
(Uchekon Nongchup)
|
2009006000NRG22300320220720252
|
18/04/2022
|
SARANGTHEM DAYABANTA SINGH
|
2009006WL003337
|
SARANGTHEM DAYABANTA SINGH
|
00177
|
IOBA0000732
|
1757
|
1757
|
Processed
|
15/07/2022
|
|
3095230405
|
|
MR SARANGTHEM DAYABAANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-002/296
(Uchekon Nongchup)
|
2009006000NRG22300320220720256
|
18/04/2022
|
LANLEIBA MEITEI THANGJAM
|
2009006WL003337
|
LANLEIBA MEITEI THANGJAM
|
00177
|
IOBA0000732
|
1757
|
1757
|
Processed
|
15/07/2022
|
|
3095230402
|
|
LANLEIBA MEITEI THANGJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-002/297
(Uchekon Nongchup)
|
2009006000NRG22300320220720260
|
18/04/2022
|
BEISHAMAYUM SUNANDA DEVI
|
2009006WL003337
|
BEISHAMAYUM SUNANDA DEVI
|
00177
|
IOBA0000732
|
1757
|
1757
|
Processed
|
15/07/2022
|
|
3095230406
|
|
BEISHAMAYUM SUNANDA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-002/298
(Uchekon Nongchup)
|
2009006000NRG22300320220720264
|
18/04/2022
|
THOKCHOM LOYANGAMBA MEITEI
|
2009006WL003337
|
THOKCHOM LOYANGAMBA MEITEI
|
00177
|
IOBA0000732
|
1757
|
1757
|
Processed
|
15/07/2022
|
|
3095230403
|
|
THOKCHOM LOYANGAMBA MEITEI
|
AXIS BANK(607153)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-002/302
(Uchekon Nongchup)
|
2009006000NRG22300320220720268
|
18/04/2022
|
THOKCHOM DOLLARSEN
|
2009006WL003337
|
THOKCHOM DOLLARSEN
|
00177
|
IOBA0000732
|
1757
|
1757
|
Processed
|
15/07/2022
|
|
3095230408
|
|
THOKCHOM DOLLARSEN
|
UCO BANK(607066)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-002/303
(Uchekon Nongchup)
|
2009006000NRG22300320220720272
|
18/04/2022
|
KONSAM POLI MEITEI
|
2009006WL003337
|
KONSAM POLI MEITEI
|
00177
|
IOBA0000732
|
1757
|
1757
|
Processed
|
15/07/2022
|
|
3095230407
|
|
KONSAM POLI MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-002/307
(Uchekon Nongchup)
|
2009006000NRG22300320220720280
|
18/04/2022
|
USHAM MANGANJAOBA MEITEI
|
2009006WL003337
|
USHAM MANGANJAOBA MEITEI
|
00177
|
IOBA0000732
|
1757
|
1757
|
Processed
|
15/07/2022
|
|
3095230404
|
|
USHAM MANGANJAOBA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-002/431
(Uchekon Nongchup)
|
2009006000NRG22300320220720352
|
18/04/2022
|
PANGAMBAM SHASHIKANTA SINGH
|
2009006WL003337
|
PANGAMBAM SHASHIKANTA SINGH
|
00177
|
IOBA0000732
|
1757
|
1757
|
Processed
|
15/07/2022
|
|
3095230399
|
|
PANGAMBAM SHASHIKANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-002/848
(Uchekon Nongchup)
|
2009006000NRG22300320220720364
|
18/04/2022
|
N.ICHAL
|
2009006WL003337
|
N.ICHAL
|
00177
|
IOBA0000732
|
1757
|
1757
|
Processed
|
15/07/2022
|
|
3095230395
|
|
NONGTHOMBAM ICHAN DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28112
|
28112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28112
|
28112
|
|
|
|
|
|
|
|