|
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-09-006-012-001/1061
(Thongju Part-II)
|
2009006000NRG23051220220017542
|
21/03/2023
|
NINGOMBAM TAMPHA DEVI
|
2009006WL000141
|
NINGOMBAM TAMPHA DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
10/08/2023
|
|
4408398201
|
|
NINGOMBAM TAMPHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1660
(Thongju Part-II)
|
2009006000NRG23051220220017558
|
21/03/2023
|
Yumnam Babynita Devi
|
2009006WL000141
|
Yumnam Babynita Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
10/08/2023
|
|
4408398200
|
|
YUMNAM BABYNITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2146
(Thongju Part-II)
|
2009006000NRG23051220220017574
|
21/03/2023
|
Thokchom Ronibala Devi
|
2009006WL000141
|
Thokchom Ronibala Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
10/08/2023
|
|
4408398206
|
|
MS THOKCHOM RONIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2149
(Thongju Part-II)
|
2009006000NRG23051220220017575
|
21/03/2023
|
ksh mamtaz devi
|
2009006WL000141
|
ksh mamtaz devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
10/08/2023
|
|
4408398198
|
|
ADHIKARIMAYUM RITU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2152
(Thongju Part-II)
|
2009006000NRG23051220220017578
|
21/03/2023
|
Asem Promo Devi
|
2009006WL000141
|
Asem Promo Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
10/08/2023
|
|
4408398199
|
|
ASEM PARAMO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/249
(Thongju Part-II)
|
2009006000NRG23051220220017579
|
21/03/2023
|
Adhikarimayum Shanti Devi
|
2009006WL000141
|
Adhikarimayum Shanti Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
10/08/2023
|
|
4408398205
|
|
ADHIKARIMAYUM SHANTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/266
(Thongju Part-II)
|
2009006000NRG23051220220017586
|
21/03/2023
|
Adhikarimayum Indrani Devi
|
2009006WL000141
|
Adhikarimayum Indrani Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
10/08/2023
|
|
4408398204
|
|
ADHIKARIMAYUM INDRANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/273
(Thongju Part-II)
|
2009006000NRG23051220220017591
|
21/03/2023
|
Khoirom Bino Devi
|
2009006WL000141
|
Khoirom Bino Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
10/08/2023
|
|
4408398202
|
|
KHOIROM BINO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/289
(Thongju Part-II)
|
2009006000NRG23051220220017595
|
21/03/2023
|
Ningombam Naobi Singh
|
2009006WL000141
|
Ningombam Naobi Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
10/08/2023
|
|
4408398207
|
|
MR NINGOMBAM NAOBI SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/303
(Thongju Part-II)
|
2009006000NRG23051220220017602
|
21/03/2023
|
Adhikarimayum Inakhunbi Devi
|
2009006WL000141
|
Adhikarimayum Inakhunbi Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
10/08/2023
|
|
4408398203
|
|
ADHIKARIMAYUM INAKHUNBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5020
|
5020
|
|
|
|
|
|
|
|