|
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-09-006-011-001/1693
(Thongju Part-I)
|
2009006000NRG23240120230023749
|
22/03/2023
|
Laishram Anil Singh
|
2009006WL000173
|
Laishram Anil Singh
|
00051
|
MAHB0001640
|
1255
|
1255
|
Processed
|
12/08/2023
|
|
4525948149
|
|
Mr. LAISHRAM ANIL SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1027
(Thongju Part-I)
|
2009006000NRG23240120230023736
|
22/03/2023
|
Ningombam Manoj Singh
|
2009006WL000173
|
Ningombam Manoj Singh
|
00089
|
CBIN0283160
|
1004
|
1004
|
Processed
|
12/08/2023
|
|
4525948138
|
|
Mr. NINGOMBAM MANOJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1078
(Thongju Part-I)
|
2009006000NRG23240120230023737
|
22/03/2023
|
NINGOMBAM HARSH
|
2009006WL000173
|
NINGOMBAM HARSH
|
00089
|
CBIN0283160
|
753
|
753
|
Processed
|
12/08/2023
|
|
4525948139
|
|
NINGOMBAM IBOMCHA SINGH
|
UCO BANK(607066)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1082
(Thongju Part-I)
|
2009006000NRG23240120230023738
|
22/03/2023
|
NINGOMBAM AMARNATH SINGH
|
2009006WL000173
|
NINGOMBAM AMARNATH SINGH
|
00089
|
CBIN0283160
|
1255
|
1255
|
Processed
|
12/08/2023
|
|
4525948119
|
|
NINGOMBAM AMARNATH SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1088
(Thongju Part-I)
|
2009006000NRG23240120230023739
|
22/03/2023
|
LAISHRAM BOBO SINGH
|
2009006WL000173
|
LAISHRAM BOBO SINGH
|
00089
|
CBIN0283160
|
1255
|
1255
|
Processed
|
12/08/2023
|
|
4525948135
|
|
Mr. LAISHRAM BOBO SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1093
(Thongju Part-I)
|
2009006000NRG23240120230023740
|
22/03/2023
|
LAISHRAM AJITKUMAR SINGH
|
2009006WL000173
|
LAISHRAM AJITKUMAR SINGH
|
00089
|
CBIN0283160
|
1255
|
1255
|
Processed
|
12/08/2023
|
|
4525948129
|
|
Mr. LAISHRAM AJIKUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1446
(Thongju Part-I)
|
2009006000NRG23240120230023743
|
22/03/2023
|
NINGOMBAM JOHNSON
|
2009006WL000173
|
NINGOMBAM JOHNSON
|
00089
|
CBIN0283160
|
753
|
753
|
Processed
|
12/08/2023
|
|
4525948125
|
|
NINGOMBAM JOHNSON SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1448
(Thongju Part-I)
|
2009006000NRG23240120230023744
|
22/03/2023
|
THINGUJAM BANITA CHANU
|
2009006WL000173
|
THINGUJAM BANITA CHANU
|
00089
|
CBIN0283160
|
1255
|
1255
|
Processed
|
12/08/2023
|
|
4525948137
|
|
Miss. THINGUJAM BANITA CHANU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1449
(Thongju Part-I)
|
2009006000NRG23240120230023745
|
22/03/2023
|
NINGOMBAM MERINA DEVI
|
2009006WL000173
|
NINGOMBAM MERINA DEVI
|
00089
|
CBIN0283160
|
1255
|
1255
|
Processed
|
12/08/2023
|
|
4525948124
|
|
Mrs. NINGOMBAM MERINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1454
(Thongju Part-I)
|
2009006000NRG23240120230023747
|
22/03/2023
|
Laishram Inaotombi Singh
|
2009006WL000173
|
Laishram Inaotombi Singh
|
00089
|
CBIN0283160
|
1255
|
1255
|
Processed
|
12/08/2023
|
|
4525948136
|
|
Mr. LAISHRAM INAOTOMBI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1609
(Thongju Part-I)
|
2009006000NRG23240120230023748
|
22/03/2023
|
OINAM NEETA DEVI
|
2009006WL000173
|
OINAM NEETA DEVI
|
00089
|
CBIN0283160
|
1255
|
1255
|
Processed
|
12/08/2023
|
|
4525948141
|
|
Mrs. WAIKHOM NEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1709
(Thongju Part-I)
|
2009006000NRG23240120230023750
|
22/03/2023
|
Ningombam Sushila Devi
|
2009006WL000173
|
Ningombam Sushila Devi
|
00089
|
CBIN0283160
|
1255
|
1255
|
Processed
|
12/08/2023
|
|
4525948147
|
|
NINGOMBAM SUSHILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1712
(Thongju Part-I)
|
2009006000NRG23240120230023751
|
22/03/2023
|
Ningombam Jackson Singh
|
2009006WL000173
|
Ningombam Jackson Singh
|
00089
|
CBIN0283160
|
1255
|
1255
|
Processed
|
12/08/2023
|
|
4525948145
|
|
NINGOMBAM JACKSON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1991
(Thongju Part-I)
|
2009006000NRG23240120230023754
|
22/03/2023
|
LAISHRAM SHARMILI DEVI
|
2009006WL000173
|
LAISHRAM SHARMILI DEVI
|
00089
|
CBIN0283160
|
1255
|
1255
|
Processed
|
12/08/2023
|
|
4525948148
|
|
LAISHRAM SHARMILI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/726
(Thongju Part-I)
|
2009006000NRG23240120230023755
|
22/03/2023
|
LAISHRAM MEDHA DEVI
|
2009006WL000173
|
LAISHRAM MEDHA DEVI
|
00089
|
CBIN0283160
|
1255
|
1255
|
Processed
|
12/08/2023
|
|
4525948126
|
|
Mrs. LAISHRAM MEDHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/727
(Thongju Part-I)
|
2009006000NRG23240120230023756
|
22/03/2023
|
PRADEEP LAISHRAM
|
2009006WL000173
|
PRADEEP LAISHRAM
|
00089
|
CBIN0283160
|
1255
|
1255
|
Rejected
|
12/08/2023
|
|
4525948144
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/732
(Thongju Part-I)
|
2009006000NRG23240120230023757
|
22/03/2023
|
NINGOMBAM JANDHO DEVI
|
2009006WL000173
|
NINGOMBAM JANDHO DEVI
|
00089
|
CBIN0283160
|
1255
|
1255
|
Processed
|
12/08/2023
|
|
4525948122
|
|
Mrs. NINGOMBAM JANDHO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/733
(Thongju Part-I)
|
2009006000NRG23240120230023758
|
22/03/2023
|
NINGOMBAM SORO DEVI
|
2009006WL000173
|
NINGOMBAM SORO DEVI
|
00089
|
CBIN0283160
|
1255
|
1255
|
Processed
|
12/08/2023
|
|
4525948133
|
|
Mrs. NINGOMBAM SORO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/738
(Thongju Part-I)
|
2009006000NRG23240120230023759
|
22/03/2023
|
LAISHRAM MOMOSANA SINGH
|
2009006WL000173
|
LAISHRAM MOMOSANA SINGH
|
00089
|
CBIN0283160
|
1255
|
1255
|
Processed
|
12/08/2023
|
|
4525948134
|
|
Mr. LAISHRAM MOMOSANA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/744
(Thongju Part-I)
|
2009006000NRG23240120230023760
|
22/03/2023
|
NINGOMBAM PREMABATI DEVI
|
2009006WL000173
|
NINGOMBAM PREMABATI DEVI
|
00089
|
CBIN0283160
|
1255
|
1255
|
Processed
|
12/08/2023
|
|
4525948132
|
|
Mrs. NINGOMBAM PREMABATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/745
(Thongju Part-I)
|
2009006000NRG23240120230023761
|
22/03/2023
|
L AMI DEVI
|
2009006WL000173
|
L AMI DEVI
|
00089
|
CBIN0283160
|
1255
|
1255
|
Processed
|
12/08/2023
|
|
4525948121
|
|
Mrs. LAISHRAM AMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/746
(Thongju Part-I)
|
2009006000NRG23240120230023762
|
22/03/2023
|
NINGOMBAM MEMCHA DEVI
|
2009006WL000173
|
NINGOMBAM MEMCHA DEVI
|
00089
|
CBIN0283160
|
1255
|
1255
|
Processed
|
12/08/2023
|
|
4525948130
|
|
Mrs. NINGOMBAM MEMCHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/747
(Thongju Part-I)
|
2009006000NRG23240120230023763
|
22/03/2023
|
NINGOMBAM BIJENTI DEVI
|
2009006WL000173
|
NINGOMBAM BIJENTI DEVI
|
00089
|
CBIN0283160
|
1255
|
1255
|
Processed
|
12/08/2023
|
|
4525948120
|
|
Mrs. NINGOMBAM BIJENTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/750
(Thongju Part-I)
|
2009006000NRG23240120230023764
|
22/03/2023
|
TOMGBRAM MANGLEMBI DEVI
|
2009006WL000173
|
TOMGBRAM MANGLEMBI DEVI
|
00089
|
CBIN0283160
|
1255
|
1255
|
Processed
|
12/08/2023
|
|
4525948127
|
|
Mrs. LAISHRAM MANGLEMBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/757
(Thongju Part-I)
|
2009006000NRG23240120230023765
|
22/03/2023
|
NINGOMBAM CAPTAIN SINGH
|
2009006WL000173
|
NINGOMBAM CAPTAIN SINGH
|
00089
|
CBIN0283160
|
1255
|
1255
|
Processed
|
12/08/2023
|
|
4525948146
|
|
MR NINGOMBAM CAPTAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/760
(Thongju Part-I)
|
2009006000NRG23240120230023766
|
22/03/2023
|
NINGOMBAM Nolini DEVI
|
2009006WL000173
|
NINGOMBAM Nolini DEVI
|
00089
|
CBIN0283160
|
1255
|
1255
|
Processed
|
12/08/2023
|
|
4525948131
|
|
MR NINGOMBAM NOLINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/765
(Thongju Part-I)
|
2009006000NRG23240120230023767
|
22/03/2023
|
LAISHRAM MEMMI DEVI
|
2009006WL000173
|
LAISHRAM MEMMI DEVI
|
00089
|
CBIN0283160
|
1255
|
1255
|
Processed
|
12/08/2023
|
|
4525948142
|
|
MS LAISHRAM MEMMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/772
(Thongju Part-I)
|
2009006000NRG23240120230023768
|
22/03/2023
|
NINGOMBAM HOLENDRO SINGH
|
2009006WL000173
|
NINGOMBAM HOLENDRO SINGH
|
00089
|
CBIN0283160
|
1255
|
1255
|
Processed
|
12/08/2023
|
|
4525948123
|
|
Mr. NINGOMBAM HOLENDRO SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/774
(Thongju Part-I)
|
2009006000NRG23240120230023769
|
22/03/2023
|
SANASAM RANJANA DEVI
|
2009006WL000173
|
SANASAM RANJANA DEVI
|
00089
|
CBIN0283160
|
1255
|
1255
|
Processed
|
12/08/2023
|
|
4525948143
|
|
MRS SANASAM RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/779
(Thongju Part-I)
|
2009006000NRG23240120230023770
|
22/03/2023
|
LAISHRAM PREMJIT SINGH
|
2009006WL000173
|
LAISHRAM PREMJIT SINGH
|
00089
|
CBIN0283160
|
1255
|
1255
|
Processed
|
12/08/2023
|
|
4525948128
|
|
Mr. LAISHRAM PREMJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/918
(Thongju Part-I)
|
2009006000NRG23240120230023772
|
22/03/2023
|
WAIKHOM LISTON SINGH
|
2009006WL000173
|
WAIKHOM LISTON SINGH
|
00089
|
CBIN0283160
|
1004
|
1004
|
Processed
|
12/08/2023
|
|
4525948140
|
|
MR WAIKHOM LISTON SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36144
|
36144
|
|
|
|
|
|
|
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1714
(Thongju Part-I)
|
2009006000NRG23240120230023752
|
22/03/2023
|
Ningombam Sushma Devi
|
2009006WL000173
|
Ningombam Sushma Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/08/2023
|
|
4525948151
|
|
MS NINGOMBAM SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1978
(Thongju Part-I)
|
2009006000NRG23240120230023753
|
22/03/2023
|
NINGOMBAM PUSHPARANI DEVI
|
2009006WL000173
|
NINGOMBAM PUSHPARANI DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/08/2023
|
|
4525948150
|
|
NINGOMBAM PUSHPARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1450
(Thongju Part-I)
|
2009006000NRG23240120230023746
|
22/03/2023
|
Diana Laishram
|
2009006WL000173
|
Diana Laishram
|
00415
|
SBIN0005320
|
1255
|
1255
|
Processed
|
12/08/2023
|
|
4525948118
|
|
MS DIANA LAISHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41164
|
41164
|
|
|
|
|
|
|
|