|
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-09-006-007-001/213
(Bamon Kampu)
|
2009006000NRG22150320220265633
|
18/05/2022
|
Koijam Lalita Devi
|
2009006WL001652
|
Koijam Lalita Devi
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0978904762
|
|
KOIJAM LALITA DEVI
|
UCO BANK(607066)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/218
(Bamon Kampu)
|
2009006000NRG22150320220265637
|
18/05/2022
|
Athokpam Sanatomba Singh
|
2009006WL001652
|
Athokpam Sanatomba Singh
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0978904761
|
|
ATHOKPAM SANATOMBA SINGH
|
UCO BANK(607066)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/223
(Bamon Kampu)
|
2009006000NRG22150320220265642
|
18/05/2022
|
Athokpam Phajabi devi
|
2009006WL001652
|
Athokpam Phajabi devi
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0978904760
|
|
Mrs. ATHOKPAM PHAJABI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/225
(Bamon Kampu)
|
2009006000NRG22150320220265644
|
18/05/2022
|
Athokpam Anita Devi
|
2009006WL001652
|
Athokpam Anita Devi
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0978904757
|
|
Mrs. ATHOKPAM ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/543
(Bamon Kampu)
|
2009006000NRG22150320220265653
|
18/05/2022
|
WAYENBAM TOMBI SINGH
|
2009006WL001652
|
WAYENBAM TOMBI SINGH
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0978904758
|
|
WAYENBAM TOMBI SINGH
|
UCO BANK(607066)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/705
(Bamon Kampu)
|
2009006000NRG22150320220265679
|
18/05/2022
|
KHOISNAM SOROJINI DEVI
|
2009006WL001652
|
KHOISNAM SOROJINI DEVI
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0978904764
|
|
KHOISNAM SOROJINI DEVI
|
UCO BANK(607066)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/719
(Bamon Kampu)
|
2009006000NRG22150320220265690
|
18/05/2022
|
Koijam Ibotomba Singh
|
2009006WL001652
|
Koijam Ibotomba Singh
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0978904759
|
|
KOIJAM IBOTOMBA SINGH
|
BANK OF INDIA(508505)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/723
(Bamon Kampu)
|
2009006000NRG22150320220265694
|
18/05/2022
|
Koijam Ibomcha Singh
|
2009006WL001652
|
Koijam Ibomcha Singh
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0978904756
|
|
KOIJAM IBOMCHA SINGH
|
UCO BANK(607066)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/730
(Bamon Kampu)
|
2009006000NRG22150320220265700
|
18/05/2022
|
Soibam Bala Devi
|
2009006WL001652
|
Soibam Bala Devi
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0978904763
|
|
SOIBAM BALA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22590
|
22590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22590
|
22590
|
|
|
|
|
|
|
|