|
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-09-006-010-001/158
(Bashikhong)
|
2009006000NRG23211020220010856
|
21/03/2023
|
Ningombam Meratombi Devi
|
2009006WL000110
|
Ningombam Meratombi Devi
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
15/09/2023
|
|
5677796017
|
|
Mrs. NINGOMBAM MERATOMBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/378
(Bashikhong)
|
2009006000NRG23211020220010865
|
21/03/2023
|
NINGOMBAM LENIN SINGH
|
2009006WL000110
|
NINGOMBAM LENIN SINGH
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
15/09/2023
|
|
5677796008
|
|
NINGOMBAM LENIN SINGH
|
CANARA BANK(508532)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/38
(Bashikhong)
|
2009006000NRG23211020220010866
|
21/03/2023
|
NINGOMBAM TOMBISHANA DEVI
|
2009006WL000110
|
NINGOMBAM TOMBISHANA DEVI
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
15/09/2023
|
|
5677796009
|
|
Mrs. NINGOMBAM TOMBISHANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/383
(Bashikhong)
|
2009006000NRG23211020220010867
|
21/03/2023
|
NINGOMBAM BINARANI DEVI
|
2009006WL000110
|
NINGOMBAM BINARANI DEVI
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
15/09/2023
|
|
5677796007
|
|
Mrs. NINGOMBAM BINARANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/4
(Bashikhong)
|
2009006000NRG23211020220010868
|
21/03/2023
|
NINGOMBAM PAKPI DEVI
|
2009006WL000110
|
NINGOMBAM PAKPI DEVI
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
15/09/2023
|
|
5677796012
|
|
Ningombam Pakpi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/411
(Bashikhong)
|
2009006000NRG23211020220010869
|
21/03/2023
|
MAIMOM IBETOMBI DEVI
|
2009006WL000110
|
MAIMOM IBETOMBI DEVI
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
15/09/2023
|
|
5677796006
|
|
Mrs. MAIMOM IBETOMBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/5
(Bashikhong)
|
2009006000NRG23211020220010875
|
21/03/2023
|
NINGOMBAM BINO DEVI
|
2009006WL000110
|
NINGOMBAM BINO DEVI
|
00089
|
CBIN0283160
|
251
|
251
|
Processed
|
15/09/2023
|
|
5677796010
|
|
Mrs. NINGOMBAN BINO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/51
(Bashikhong)
|
2009006000NRG23211020220010877
|
21/03/2023
|
Thokchom Maimu Devi
|
2009006WL000110
|
Thokchom Maimu Devi
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
15/09/2023
|
|
5677796013
|
|
Mrs. THOKCHOM MAIMU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/619
(Bashikhong)
|
2009006000NRG23211020220010879
|
21/03/2023
|
NINGOMBAM ABEM DEVI
|
2009006WL000110
|
NINGOMBAM ABEM DEVI
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
15/09/2023
|
|
5677796011
|
|
Mrs. NINGOMBAM ABEM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/633
(Bashikhong)
|
2009006000NRG23211020220010880
|
21/03/2023
|
NAMEIRAKPAM BABUNI DEVI
|
2009006WL000110
|
NAMEIRAKPAM BABUNI DEVI
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
15/09/2023
|
|
5677796015
|
|
Mrs. NINGOMBAM BABUNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/638
(Bashikhong)
|
2009006000NRG23211020220010882
|
21/03/2023
|
THOKCHOM INDIRA DEVI
|
2009006WL000110
|
THOKCHOM INDIRA DEVI
|
00089
|
CBIN0283160
|
753
|
753
|
Processed
|
15/09/2023
|
|
5677796016
|
|
Mrs. THOKCHOM INDIRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/64
(Bashikhong)
|
2009006000NRG23211020220010883
|
21/03/2023
|
NINGOMBAM SHYAMA DEVI
|
2009006WL000110
|
NINGOMBAM SHYAMA DEVI
|
00089
|
CBIN0283160
|
502
|
502
|
Processed
|
15/09/2023
|
|
5677796014
|
|
Mrs. NINGOMBAM SHYAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/699
(Bashikhong)
|
2009006000NRG23211020220010884
|
21/03/2023
|
NAMEIRAKPAM LOIDANG DEVI
|
2009006WL000110
|
NAMEIRAKPAM LOIDANG DEVI
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
15/09/2023
|
|
5677796005
|
|
MRS NAMEIRAKPAM LOIDANG DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/847
(Bashikhong)
|
2009006000NRG23211020220010887
|
21/03/2023
|
Ningombam Gobindro Singh
|
2009006WL000110
|
Ningombam Gobindro Singh
|
00089
|
CBIN0283160
|
1255
|
1255
|
Processed
|
15/09/2023
|
|
5677796018
|
|
Mr. NINGOMBAM GOBINDRO SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17821
|
17821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17821
|
17821
|
|
|
|
|
|
|
|