|
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-09-006-011-001/1052
(Thongju Part-I)
|
2009006000NRG23240120230023773
|
22/03/2023
|
Laishram Usharani Devi
|
2009006WL000174
|
Laishram Usharani Devi
|
00089
|
CBIN0283160
|
1255
|
1255
|
Processed
|
12/08/2023
|
|
4525025264
|
|
LAISHRAM USHARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1161
(Thongju Part-I)
|
2009006000NRG23240120230023774
|
22/03/2023
|
LAISHRAM HARIPIYARI DEVI
|
2009006WL000174
|
LAISHRAM HARIPIYARI DEVI
|
00089
|
CBIN0283160
|
1255
|
1255
|
Processed
|
12/08/2023
|
|
4525025274
|
|
Mrs. LAISHRAM HARIPIYARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1445
(Thongju Part-I)
|
2009006000NRG23240120230023776
|
22/03/2023
|
Wangkhem Naobi
|
2009006WL000174
|
Wangkhem Naobi
|
00089
|
CBIN0283160
|
1004
|
1004
|
Processed
|
12/08/2023
|
|
4525025262
|
|
Mrs. WANGKHEM DEVI NAOBI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1448
(Thongju Part-I)
|
2009006000NRG23240120230023777
|
22/03/2023
|
THINGUJAM BANITA CHANU
|
2009006WL000174
|
THINGUJAM BANITA CHANU
|
00089
|
CBIN0283160
|
1004
|
1004
|
Processed
|
12/08/2023
|
|
4525025261
|
|
Miss. THINGUJAM BANITA CHANU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1609
(Thongju Part-I)
|
2009006000NRG23240120230023779
|
22/03/2023
|
OINAM NEETA DEVI
|
2009006WL000174
|
OINAM NEETA DEVI
|
00089
|
CBIN0283160
|
753
|
753
|
Processed
|
12/08/2023
|
|
4525025265
|
|
Mrs. WAIKHOM NEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1709
(Thongju Part-I)
|
2009006000NRG23240120230023780
|
22/03/2023
|
Ningombam Sushila Devi
|
2009006WL000174
|
Ningombam Sushila Devi
|
00089
|
CBIN0283160
|
1255
|
1255
|
Processed
|
12/08/2023
|
|
4525025269
|
|
NINGOMBAM SUSHILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1712
(Thongju Part-I)
|
2009006000NRG23240120230023781
|
22/03/2023
|
Ningombam Jackson Singh
|
2009006WL000174
|
Ningombam Jackson Singh
|
00089
|
CBIN0283160
|
1255
|
1255
|
Processed
|
12/08/2023
|
|
4525025268
|
|
NINGOMBAM JACKSON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/726
(Thongju Part-I)
|
2009006000NRG23240120230023785
|
22/03/2023
|
LAISHRAM MEDHA DEVI
|
2009006WL000174
|
LAISHRAM MEDHA DEVI
|
00089
|
CBIN0283160
|
1255
|
1255
|
Processed
|
12/08/2023
|
|
4525025277
|
|
Mrs. LAISHRAM MEDHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/732
(Thongju Part-I)
|
2009006000NRG23240120230023786
|
22/03/2023
|
NINGOMBAM JANDHO DEVI
|
2009006WL000174
|
NINGOMBAM JANDHO DEVI
|
00089
|
CBIN0283160
|
1255
|
1255
|
Processed
|
12/08/2023
|
|
4525025276
|
|
Mrs. NINGOMBAM JANDHO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/733
(Thongju Part-I)
|
2009006000NRG23240120230023787
|
22/03/2023
|
NINGOMBAM SORO DEVI
|
2009006WL000174
|
NINGOMBAM SORO DEVI
|
00089
|
CBIN0283160
|
1255
|
1255
|
Processed
|
12/08/2023
|
|
4525025260
|
|
Mrs. NINGOMBAM SORO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/741
(Thongju Part-I)
|
2009006000NRG23240120230023788
|
22/03/2023
|
WAIKHOM HOMESHORI DEVI
|
2009006WL000174
|
WAIKHOM HOMESHORI DEVI
|
00089
|
CBIN0283160
|
753
|
753
|
Processed
|
12/08/2023
|
|
4525025266
|
|
Mrs. WAIKHOM HOMESHORI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/744
(Thongju Part-I)
|
2009006000NRG23240120230023789
|
22/03/2023
|
NINGOMBAM PREMABATI DEVI
|
2009006WL000174
|
NINGOMBAM PREMABATI DEVI
|
00089
|
CBIN0283160
|
1255
|
1255
|
Processed
|
12/08/2023
|
|
4525025280
|
|
Mrs. NINGOMBAM PREMABATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/745
(Thongju Part-I)
|
2009006000NRG23240120230023790
|
22/03/2023
|
L AMI DEVI
|
2009006WL000174
|
L AMI DEVI
|
00089
|
CBIN0283160
|
1255
|
1255
|
Processed
|
12/08/2023
|
|
4525025275
|
|
Mrs. LAISHRAM AMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/746
(Thongju Part-I)
|
2009006000NRG23240120230023791
|
22/03/2023
|
NINGOMBAM MEMCHA DEVI
|
2009006WL000174
|
NINGOMBAM MEMCHA DEVI
|
00089
|
CBIN0283160
|
1255
|
1255
|
Processed
|
12/08/2023
|
|
4525025278
|
|
Mrs. NINGOMBAM MEMCHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/747
(Thongju Part-I)
|
2009006000NRG23240120230023792
|
22/03/2023
|
NINGOMBAM BIJENTI DEVI
|
2009006WL000174
|
NINGOMBAM BIJENTI DEVI
|
00089
|
CBIN0283160
|
1255
|
1255
|
Processed
|
12/08/2023
|
|
4525025273
|
|
Mrs. NINGOMBAM BIJENTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/749
(Thongju Part-I)
|
2009006000NRG23240120230023793
|
22/03/2023
|
BHARMACHARIMAYUM SUNIBALA DEVI
|
2009006WL000174
|
BHARMACHARIMAYUM SUNIBALA DEVI
|
00089
|
CBIN0283160
|
1255
|
1255
|
Processed
|
12/08/2023
|
|
4525025263
|
|
Mrs. BRAHMACHARIMAYUM SUNIBALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/760
(Thongju Part-I)
|
2009006000NRG23240120230023794
|
22/03/2023
|
NINGOMBAM Nolini DEVI
|
2009006WL000174
|
NINGOMBAM Nolini DEVI
|
00089
|
CBIN0283160
|
1255
|
1255
|
Processed
|
12/08/2023
|
|
4525025279
|
|
MR NINGOMBAM NOLINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/774
(Thongju Part-I)
|
2009006000NRG23240120230023795
|
22/03/2023
|
SANASAM RANJANA DEVI
|
2009006WL000174
|
SANASAM RANJANA DEVI
|
00089
|
CBIN0283160
|
1255
|
1255
|
Processed
|
12/08/2023
|
|
4525025267
|
|
MRS SANASAM RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21084
|
21084
|
|
|
|
|
|
|
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1714
(Thongju Part-I)
|
2009006000NRG23240120230023782
|
22/03/2023
|
Ningombam Sushma Devi
|
2009006WL000174
|
Ningombam Sushma Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/08/2023
|
|
4525025271
|
|
MS NINGOMBAM SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1978
(Thongju Part-I)
|
2009006000NRG23240120230023783
|
22/03/2023
|
NINGOMBAM PUSHPARANI DEVI
|
2009006WL000174
|
NINGOMBAM PUSHPARANI DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/08/2023
|
|
4525025270
|
|
NINGOMBAM PUSHPARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1450
(Thongju Part-I)
|
2009006000NRG23240120230023778
|
22/03/2023
|
Diana Laishram
|
2009006WL000174
|
Diana Laishram
|
00415
|
SBIN0005320
|
1255
|
1255
|
Processed
|
12/08/2023
|
|
4525025272
|
|
MS DIANA LAISHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24849
|
24849
|
|
|
|
|
|
|
|