|
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-09-006-014-001/1
(Uchekon Nongpok)
|
2009006000NRG22050120220080776
|
18/04/2022
|
HANJABAM SOMORJIT SHARMA
|
2009006WL000756
|
HANJABAM SOMORJIT SHARMA
|
00177
|
IOBA0000732
|
3012
|
3012
|
Processed
|
04/04/2023
|
|
0538514373
|
|
HANJABAM SOMORJIT SHARMA
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/11
(Uchekon Nongpok)
|
2009006000NRG22050120220080786
|
18/04/2022
|
SARANGTHEM ASHALATA DEVI
|
2009006WL000756
|
SARANGTHEM ASHALATA DEVI
|
00177
|
IOBA0000732
|
3012
|
3012
|
Processed
|
04/04/2023
|
|
0538514374
|
|
Mrs. SARANGTHEM ASHALATA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/21
(Uchekon Nongpok)
|
2009006000NRG22050120220080797
|
18/04/2022
|
KANGUJAM JITESH SINGH
|
2009006WL000756
|
KANGUJAM JITESH SINGH
|
00177
|
IOBA0000732
|
3012
|
3012
|
Processed
|
04/04/2023
|
|
0538514371
|
|
Mr. KANGUJAM JITESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/25
(Uchekon Nongpok)
|
2009006000NRG22050120220080799
|
18/04/2022
|
K SURESH SINGH
|
2009006WL000756
|
K SURESH SINGH
|
00177
|
IOBA0000732
|
3012
|
3012
|
Processed
|
04/04/2023
|
|
0538514370
|
|
KANGUJAM SURESH SINGH
|
BANK OF BARODA(606985)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/294
(Uchekon Nongpok)
|
2009006000NRG22050120220080815
|
18/04/2022
|
KANGUJAM DHRUBA
|
2009006WL000756
|
KANGUJAM DHRUBA
|
00177
|
IOBA0000732
|
3012
|
3012
|
Processed
|
04/04/2023
|
|
0538514375
|
|
DHRUBA KANGUJAM
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/3
(Uchekon Nongpok)
|
2009006000NRG22050120220080820
|
18/04/2022
|
K RANBIR SINGH
|
2009006WL000756
|
K RANBIR SINGH
|
00177
|
IOBA0000732
|
3012
|
3012
|
Processed
|
04/04/2023
|
|
0538514372
|
|
Mr. KONSAM RANBIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18072
|
18072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18072
|
18072
|
|
|
|
|
|
|
|