|
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-09-006-010-003/372
(Bashikhong)
|
2009006000NRG22150320220276540
|
18/05/2022
|
NINGOMBAM SUMATI DEVI
|
2009006WL001692
|
NINGOMBAM SUMATI DEVI
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
25/11/2023
|
|
8002103983
|
|
Mrs. NINGOMBAM SUMATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/379
(Bashikhong)
|
2009006000NRG22150320220276546
|
18/05/2022
|
NINGOMBAM PRAMO DEVI
|
2009006WL001692
|
NINGOMBAM PRAMO DEVI
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
25/11/2023
|
|
8002103974
|
|
Mrs. NINGOMBAM PRAMO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/380
(Bashikhong)
|
2009006000NRG22150320220276547
|
18/05/2022
|
NINGOMBAM AJIT SINGH
|
2009006WL001692
|
NINGOMBAM AJIT SINGH
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
25/11/2023
|
|
8002103978
|
|
MR NINGOMBAM AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/381
(Bashikhong)
|
2009006000NRG22150320220276548
|
18/05/2022
|
NINGOMBAM SANA DEVI
|
2009006WL001692
|
NINGOMBAM SANA DEVI
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
25/11/2023
|
|
8002103977
|
|
Mrs. NINGOMBAM (O) SANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/385
(Bashikhong)
|
2009006000NRG22150320220276551
|
18/05/2022
|
MAIMOM IBEMMU DEVI
|
2009006WL001692
|
MAIMOM IBEMMU DEVI
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
25/11/2023
|
|
8002103975
|
|
Mrs. MAIMOM IBEMMU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/387
(Bashikhong)
|
2009006000NRG22150320220276553
|
18/05/2022
|
WAIKHOM OPENDRO SINGH
|
2009006WL001692
|
WAIKHOM OPENDRO SINGH
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
25/11/2023
|
|
8002103981
|
|
Mr. WAIKHOM OPENDRO SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/388
(Bashikhong)
|
2009006000NRG22150320220276554
|
18/05/2022
|
Ningombam Jibonlata Devi
|
2009006WL001692
|
Ningombam Jibonlata Devi
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
25/11/2023
|
|
8002103982
|
|
Mrs. NINGOMBAM JIBONLATA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/389
(Bashikhong)
|
2009006000NRG22150320220276555
|
18/05/2022
|
Ningombam Brajamani Sing
|
2009006WL001692
|
Ningombam Brajamani Sing
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
25/11/2023
|
|
8002103979
|
|
Mr. NINGOMBAM BRAJAMANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/391
(Bashikhong)
|
2009006000NRG22150320220276557
|
18/05/2022
|
NINGOMBAM KENEDY SINGH
|
2009006WL001692
|
NINGOMBAM KENEDY SINGH
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
25/11/2023
|
|
8002103976
|
|
Mr. NINGOMBAM KENEDY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/738
(Bashikhong)
|
2009006000NRG22150320220276563
|
18/05/2022
|
Ningombam Manda Devi
|
2009006WL001692
|
Ningombam Manda Devi
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
25/11/2023
|
|
8002103980
|
|
Mrs. NINGOMBAM MANDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15060
|
15060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15060
|
15060
|
|
|
|
|
|
|
|