|
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-09-006-007-004/175
(Bamon Kampu)
|
2009006000NRG22260320220446554
|
18/05/2022
|
Kshetrimayum Sumanta Singh
|
2009006WL002336
|
Kshetrimayum Sumanta Singh
|
00103
|
YESB0MSCB02
|
3263
|
3263
|
Processed
|
10/04/2023
|
|
0687313829
|
|
Mr. KSHETRIMAYUM SUMANTA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-004/210
(Bamon Kampu)
|
2009006000NRG22260320220446586
|
18/05/2022
|
Mathurabashimayum Shanta Sharma
|
2009006WL002336
|
Mathurabashimayum Shanta Sharma
|
00103
|
YESB0MSCB02
|
3263
|
3263
|
Processed
|
10/04/2023
|
|
0687313826
|
|
MATHURABASHIMAYUM SHANTA SHARMA
|
UCO BANK(607066)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-004/219
(Bamon Kampu)
|
2009006000NRG22260320220446595
|
18/05/2022
|
Nongthombam Ibeyaima Devi
|
2009006WL002336
|
Nongthombam Ibeyaima Devi
|
00103
|
YESB0MSCB02
|
3263
|
3263
|
Processed
|
10/04/2023
|
|
0687313834
|
|
Mrs. NONGTHOMBAM IBEYAIMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-004/229
(Bamon Kampu)
|
2009006000NRG22260320220446605
|
18/05/2022
|
THOKCHOM SUNIL SINGH
|
2009006WL002336
|
THOKCHOM SUNIL SINGH
|
00103
|
YESB0MSCB02
|
3263
|
3263
|
Processed
|
10/04/2023
|
|
0687313828
|
|
THOKCHOM SUNIL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-004/230
(Bamon Kampu)
|
2009006000NRG22260320220446606
|
18/05/2022
|
Huidrom Ranjit Singh
|
2009006WL002336
|
Huidrom Ranjit Singh
|
00103
|
YESB0MSCB02
|
3263
|
3263
|
Processed
|
10/04/2023
|
|
0687313835
|
|
Mr. HUIDROM RANJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-004/308
(Bamon Kampu)
|
2009006000NRG22260320220446660
|
18/05/2022
|
Chanchan Thokchom
|
2009006WL002336
|
Chanchan Thokchom
|
00103
|
YESB0MSCB02
|
3263
|
3263
|
Processed
|
10/04/2023
|
|
0687313830
|
|
CHANCHAN THOKCHOM
|
UCO BANK(607066)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-004/316
(Bamon Kampu)
|
2009006000NRG22260320220446668
|
18/05/2022
|
Khomdram Vengkar Singh
|
2009006WL002336
|
Khomdram Vengkar Singh
|
00103
|
YESB0MSCB02
|
3263
|
3263
|
Processed
|
10/04/2023
|
|
0687313831
|
|
KHOMDRAM VENGKAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-004/325
(Bamon Kampu)
|
2009006000NRG22260320220446675
|
18/05/2022
|
Khuraijam Rabikumar Singh
|
2009006WL002336
|
Khuraijam Rabikumar Singh
|
00103
|
YESB0MSCB02
|
3263
|
3263
|
Processed
|
10/04/2023
|
|
0687313833
|
|
KHURAIJAM RABIKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-004/337
(Bamon Kampu)
|
2009006000NRG22260320220446686
|
18/05/2022
|
Puthem Premjit Singh
|
2009006WL002336
|
Puthem Premjit Singh
|
00103
|
YESB0MSCB02
|
3263
|
3263
|
Processed
|
10/04/2023
|
|
0687313832
|
|
Mr. PUTHEM PREMJIT
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-005/16
(Bamon Kampu)
|
2009006000NRG22260320220446768
|
18/05/2022
|
Nongthombam Ningthou Singh
|
2009006WL002336
|
Nongthombam Ningthou Singh
|
00103
|
YESB0MSCB02
|
3263
|
3263
|
Processed
|
10/04/2023
|
|
0687313827
|
|
Mr. NIGNTHOU SINGH NONGTHONGBAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32630
|
32630
|
|
|
|
|
|
|
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-005/18
(Bamon Kampu)
|
2009006000NRG22260320220446770
|
18/05/2022
|
KSH BIMOLA DEVI
|
2009006WL002336
|
KSH BIMOLA DEVI
|
00462
|
UCBA0000551
|
3263
|
3263
|
Processed
|
10/04/2023
|
|
0687313837
|
|
KSH BIMOLA DEVI
|
AXIS BANK(607153)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-005/8
(Bamon Kampu)
|
2009006000NRG22260320220446781
|
18/05/2022
|
Thounaojam Shanti Devi
|
2009006WL002336
|
Thounaojam Shanti Devi
|
00462
|
UCBA0000551
|
3263
|
3263
|
Processed
|
10/04/2023
|
|
0687313836
|
|
THOUNAOJAM SHANTI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6526
|
6526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39156
|
39156
|
|
|
|
|
|
|
|