|
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-09-006-015-001/361
(Khongman)
|
2009006000NRG22280320220493790
|
18/04/2022
|
Keisham Hemanta Singh
|
2009006WL002549
|
Keisham Hemanta Singh
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
20/04/2022
|
|
0600283186
|
|
Keisham Hemanta Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/395
(Khongman)
|
2009006000NRG22280320220493818
|
18/04/2022
|
R.K. Memcha Devi
|
2009006WL002549
|
R.K. Memcha Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
20/04/2022
|
|
0600283185
|
|
R.K. Memcha Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/180
(Khongman)
|
2009006000NRG22280320220493575
|
18/04/2022
|
Khongbantabam Memcha Devi
|
2009006WL002549
|
Khongbantabam Memcha Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
20/04/2022
|
|
0600283196
|
|
KHONGBANTABAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/211
(Khongman)
|
2009006000NRG22280320220493619
|
18/04/2022
|
Lisham Chandra Singh
|
2009006WL002549
|
Lisham Chandra Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
20/04/2022
|
|
0600283195
|
|
LISHAM CHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/220
(Khongman)
|
2009006000NRG22280320220493630
|
18/04/2022
|
Soibam Ranjita Devi
|
2009006WL002549
|
Soibam Ranjita Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
20/04/2022
|
|
0600283194
|
|
SOIBAM RANJITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1253
(Khongman)
|
2009006000NRG22280320220493477
|
18/04/2022
|
Keisham Rita
|
2009006WL002549
|
Keisham Rita
|
00354
|
PUNB0065120
|
1506
|
1506
|
Rejected
|
20/04/2022
|
|
0600283192
|
A/C Blocked or Frozen
|
|
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1741
(Khongman)
|
2009006000NRG22280320220493555
|
18/04/2022
|
Ningombam Angoubi Devi
|
2009006WL002549
|
Ningombam Angoubi Devi
|
00354
|
PUNB0065120
|
1506
|
1506
|
Processed
|
20/04/2022
|
|
0600283189
|
|
Ningombam Angoubi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1778
(Khongman)
|
2009006000NRG22280320220493570
|
18/04/2022
|
Laishram Rishikanta Meitei
|
2009006WL002549
|
Laishram Rishikanta Meitei
|
00354
|
PUNB0065120
|
1506
|
1506
|
Processed
|
20/04/2022
|
|
0600283188
|
|
Laishram Rishikanta Meitei
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1911
(Khongman)
|
2009006000NRG22280320220493585
|
18/04/2022
|
Hanjabam Roma Devi
|
2009006WL002549
|
Hanjabam Roma Devi
|
00354
|
PUNB0065120
|
1506
|
1506
|
Processed
|
20/04/2022
|
|
0600283191
|
|
HANJABAM ROMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/210
(Khongman)
|
2009006000NRG22280320220493618
|
18/04/2022
|
Lisham Sanjoy Singh
|
2009006WL002549
|
Lisham Sanjoy Singh
|
00354
|
PUNB0065120
|
1506
|
1506
|
Processed
|
20/04/2022
|
|
0600283182
|
|
LISHAM SANJOY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/224
(Khongman)
|
2009006000NRG22280320220493633
|
18/04/2022
|
Kshetrimayum Premolata Devi
|
2009006WL002549
|
Kshetrimayum Premolata Devi
|
00354
|
PUNB0065120
|
1506
|
1506
|
Processed
|
20/04/2022
|
|
0600283187
|
|
Kshetrimayum Premolata Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/237
(Khongman)
|
2009006000NRG22280320220493648
|
18/04/2022
|
Ningombam Ranjana Devi
|
2009006WL002549
|
Ningombam Ranjana Devi
|
00354
|
PUNB0065120
|
1506
|
1506
|
Processed
|
20/04/2022
|
|
0600283190
|
|
Ningombam Ranjana Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/279
(Khongman)
|
2009006000NRG22280320220493714
|
18/04/2022
|
Seram Babita Leima
|
2009006WL002549
|
Seram Babita Leima
|
00354
|
PUNB0065120
|
1506
|
1506
|
Processed
|
20/04/2022
|
|
0600283184
|
|
NINGOMBAM BABITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/322
(Khongman)
|
2009006000NRG22280320220493772
|
18/04/2022
|
Puyam Ranjit Singh
|
2009006WL002549
|
Puyam Ranjit Singh
|
00354
|
PUNB0065120
|
1506
|
1506
|
Processed
|
20/04/2022
|
|
0600283183
|
|
PUYAM RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13554
|
13554
|
|
|
|
|
|
|
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1690
(Khongman)
|
2009006000NRG22280320220493536
|
18/04/2022
|
Keisham Romesh Singh
|
2009006WL002549
|
Keisham Romesh Singh
|
00415
|
SBIN0007440
|
1506
|
1506
|
Processed
|
20/04/2022
|
|
0600283193
|
|
MR KEISHAM ROMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22590
|
22590
|
|
|
|
|
|
|
|