|
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-09-006-011-001/1225
(Thongju Part-I)
|
2009006000NRG22240320220376300
|
20/04/2022
|
CHINGAKHAM SURNOLATA DEVI
|
2009006WL002060
|
CHINGAKHAM SURNOLATA DEVI
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
13/07/2023
|
|
3375750652
|
|
Mrs. CHINGAKHAM SURNOLATA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1593
(Thongju Part-I)
|
2009006000NRG22240320220376308
|
20/04/2022
|
Oinam Pratima Devi
|
2009006WL002060
|
Oinam Pratima Devi
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
13/07/2023
|
|
3375750653
|
|
Mrs. OINAM PRATIMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/307
(Thongju Part-I)
|
2009006000NRG22240320220376313
|
20/04/2022
|
SOIBAM BHEIGYABATI DEVI
|
2009006WL002060
|
SOIBAM BHEIGYABATI DEVI
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
13/07/2023
|
|
3375750651
|
|
Mrs. SOIBAM BHEIGYABATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/426
(Thongju Part-I)
|
2009006000NRG22240320220376315
|
20/04/2022
|
ASEM BABITA DEVI
|
2009006WL002060
|
ASEM BABITA DEVI
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
13/07/2023
|
|
3375750662
|
|
Mrs. ASEM BABITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/45
(Thongju Part-I)
|
2009006000NRG22240320220376317
|
20/04/2022
|
NONGTHOMBAM BALA
|
2009006WL002060
|
NONGTHOMBAM BALA
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
13/07/2023
|
|
3375750657
|
|
NONGTHOMBAM BALA
|
AXIS BANK(607153)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/49
(Thongju Part-I)
|
2009006000NRG22240320220376320
|
20/04/2022
|
KEISHAM RONI CHANU
|
2009006WL002060
|
KEISHAM RONI CHANU
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
13/07/2023
|
|
3375750659
|
|
KEISAM RONI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/53
(Thongju Part-I)
|
2009006000NRG22240320220376323
|
20/04/2022
|
Khundrakpam Nongyai Singh
|
2009006WL002060
|
Khundrakpam Nongyai Singh
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
13/07/2023
|
|
3375750656
|
|
Mrs. KHUNDRAKPAM NONGYAI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/592
(Thongju Part-I)
|
2009006000NRG22240320220376328
|
20/04/2022
|
Wangkheimayum Hemolata Devi
|
2009006WL002060
|
Wangkheimayum Hemolata Devi
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
13/07/2023
|
|
3375750655
|
|
Mrs. WANGKHEIMAYUM HEMOLATA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/693
(Thongju Part-I)
|
2009006000NRG22240320220376330
|
20/04/2022
|
Oinam Shanti Devi
|
2009006WL002060
|
Oinam Shanti Devi
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
13/07/2023
|
|
3375750661
|
|
Mrs. OINAM SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/710
(Thongju Part-I)
|
2009006000NRG22240320220376331
|
20/04/2022
|
KHAIDEM ROMA DEVI
|
2009006WL002060
|
KHAIDEM ROMA DEVI
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
13/07/2023
|
|
3375750654
|
|
Heigrujam Roma Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/78
(Thongju Part-I)
|
2009006000NRG22240320220376333
|
20/04/2022
|
KHOIROM SUSHILA
|
2009006WL002060
|
KHOIROM SUSHILA
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
13/07/2023
|
|
3375750658
|
|
Mrs. KHOIROM SUSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27610
|
27610
|
|
|
|
|
|
|
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1347
(Thongju Part-I)
|
2009006000NRG22240320220376302
|
20/04/2022
|
SAPAM GANGESWARI DEVI
|
2009006WL002060
|
SAPAM GANGESWARI DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
13/07/2023
|
|
3375750663
|
|
Sapam Gangeswari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/56
(Thongju Part-I)
|
2009006000NRG22240320220376327
|
20/04/2022
|
KHUNDRAKPAM KUMAR MEETEI
|
2009006WL002060
|
KHUNDRAKPAM KUMAR MEETEI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
13/07/2023
|
|
3375750660
|
|
KHUNDRAKPAM KUMAR MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32630
|
32630
|
|
|
|
|
|
|
|