|
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-09-006-010-001/377
(Bashikhong)
|
2009006000NRG22260320220433036
|
18/04/2022
|
THOKCHOM SANJIT SINGH
|
2009006WL002297
|
THOKCHOM SANJIT SINGH
|
00089
|
CBIN0283160
|
1255
|
1255
|
Processed
|
23/11/2022
|
|
6610840466
|
|
Mr. THOKCHOM SANJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/514
(Bashikhong)
|
2009006000NRG22260320220433040
|
18/04/2022
|
Thokchom Budhi Singh
|
2009006WL002297
|
Thokchom Budhi Singh
|
00089
|
CBIN0283160
|
1255
|
1255
|
Processed
|
23/11/2022
|
|
6610840470
|
|
Ms. THOKCHOM BUDHI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/516
(Bashikhong)
|
2009006000NRG22260320220433044
|
18/04/2022
|
Thokchom Inaobi Singh
|
2009006WL002297
|
Thokchom Inaobi Singh
|
00089
|
CBIN0283160
|
1255
|
1255
|
Processed
|
23/11/2022
|
|
6610840474
|
|
MR THOKCHOM INAOBI SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/617
(Bashikhong)
|
2009006000NRG22260320220433052
|
18/04/2022
|
Thokchom Radha Devi
|
2009006WL002297
|
Thokchom Radha Devi
|
00089
|
CBIN0283160
|
1255
|
1255
|
Processed
|
23/11/2022
|
|
6610840469
|
|
Mrs. THOKCHOM RADHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/620
(Bashikhong)
|
2009006000NRG22260320220433053
|
18/04/2022
|
Thokchom Sanajaoba Singh
|
2009006WL002297
|
Thokchom Sanajaoba Singh
|
00089
|
CBIN0283160
|
1255
|
1255
|
Processed
|
23/11/2022
|
|
6610840467
|
|
MR THOKCHOM SANAJAOBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/687
(Bashikhong)
|
2009006000NRG22260320220433093
|
18/04/2022
|
Waikhom Memcha Devi
|
2009006WL002297
|
Waikhom Memcha Devi
|
00089
|
CBIN0283160
|
1255
|
1255
|
Processed
|
23/11/2022
|
|
6610840476
|
|
W. MEMCHA DEVI
|
UCO BANK(607066)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/780
(Bashikhong)
|
2009006000NRG22260320220433144
|
18/04/2022
|
Thokchom Sanjit Singh
|
2009006WL002297
|
Thokchom Sanjit Singh
|
00089
|
CBIN0283160
|
1255
|
1255
|
Processed
|
23/11/2022
|
|
6610840473
|
|
Mr. THOKCHOM SANJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/796
(Bashikhong)
|
2009006000NRG22260320220433168
|
18/04/2022
|
SURCHANDRA THOKCHOM
|
2009006WL002297
|
SURCHANDRA THOKCHOM
|
00089
|
CBIN0283160
|
1255
|
1255
|
Processed
|
23/11/2022
|
|
6610840468
|
|
Surchandra Thokchom
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/799
(Bashikhong)
|
2009006000NRG22260320220433172
|
18/04/2022
|
THOKCHOM RATAN SINGH
|
2009006WL002297
|
THOKCHOM RATAN SINGH
|
00089
|
CBIN0283160
|
1255
|
1255
|
Processed
|
23/11/2022
|
|
6610840471
|
|
Mr. THOKCHOM RATAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/846
(Bashikhong)
|
2009006000NRG22260320220433180
|
18/04/2022
|
NINGOMBAM UMABATI DEVI
|
2009006WL002297
|
NINGOMBAM UMABATI DEVI
|
00089
|
CBIN0283160
|
1255
|
1255
|
Processed
|
23/11/2022
|
|
6610840472
|
|
Mrs. NINGOMBAM UMABATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/848
(Bashikhong)
|
2009006000NRG22260320220433181
|
18/04/2022
|
THOKCHOM GAMBHINI DEVI
|
2009006WL002297
|
THOKCHOM GAMBHINI DEVI
|
00089
|
CBIN0283160
|
1255
|
1255
|
Processed
|
23/11/2022
|
|
6610840475
|
|
WAHENGBAM GAMBHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13805
|
13805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13805
|
13805
|
|
|
|
|
|
|
|