|
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-09-006-010-002/1007
(Bashikhong)
|
2009006000NRG23210320230072403
|
22/03/2023
|
Ningombam Loingamba Meetei
|
2009006WL000434
|
Ningombam Loingamba Meetei
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
24/02/2024
|
|
0713560189
|
|
Master NINGOMBAM LOINGAMBA MEETEI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/1024
(Bashikhong)
|
2009006000NRG23210320230072404
|
22/03/2023
|
Chanam Sanahanbi Devi
|
2009006WL000434
|
Chanam Sanahanbi Devi
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
24/02/2024
|
|
0713560193
|
|
Miss. CHANAM SANAHANBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/175
(Bashikhong)
|
2009006000NRG23210320230072405
|
22/03/2023
|
THANGJAM ANANDI DEVI
|
2009006WL000434
|
THANGJAM ANANDI DEVI
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
24/02/2024
|
|
0713560192
|
|
Mrs. THANGJAM ANANDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/176
(Bashikhong)
|
2009006000NRG23210320230072406
|
22/03/2023
|
NINGOMBAM TOMBI DEVI
|
2009006WL000434
|
NINGOMBAM TOMBI DEVI
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
24/02/2024
|
|
0713560201
|
|
KANGUJAM TOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/178
(Bashikhong)
|
2009006000NRG23210320230072408
|
22/03/2023
|
OINAM BIJENTI DEVI
|
2009006WL000434
|
OINAM BIJENTI DEVI
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
24/02/2024
|
|
0713560185
|
|
Mrs. OINAM BIJENTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/193
(Bashikhong)
|
2009006000NRG23210320230072409
|
22/03/2023
|
NINGOMBAM MAIMU SINGH
|
2009006WL000434
|
NINGOMBAM MAIMU SINGH
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
24/02/2024
|
|
0713560200
|
|
Ningombam Maimu Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/213
(Bashikhong)
|
2009006000NRG23210320230072410
|
22/03/2023
|
AMARJIT OINAM
|
2009006WL000434
|
AMARJIT OINAM
|
00089
|
CBIN0283160
|
753
|
753
|
Processed
|
24/02/2024
|
|
0713560190
|
|
Mr. AMARJIT OINAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/227
(Bashikhong)
|
2009006000NRG23210320230072411
|
22/03/2023
|
NINGOMBAM PURNIMASHI DEVI
|
2009006WL000434
|
NINGOMBAM PURNIMASHI DEVI
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
24/02/2024
|
|
0713560195
|
|
Mrs. NINGOMBAM PUNIMASHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/228
(Bashikhong)
|
2009006000NRG23210320230072412
|
22/03/2023
|
NINGOMBAM IBECHAOBI DEVI
|
2009006WL000434
|
NINGOMBAM IBECHAOBI DEVI
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
24/02/2024
|
|
0713560203
|
|
MRS NINGOMBAM IBECHAOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/230
(Bashikhong)
|
2009006000NRG23210320230072413
|
22/03/2023
|
NINGOMBAM SANAHANBI DEVI
|
2009006WL000434
|
NINGOMBAM SANAHANBI DEVI
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
24/02/2024
|
|
0713560184
|
|
Mrs. NINGOMBAM SANAHANBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/231
(Bashikhong)
|
2009006000NRG23210320230072414
|
22/03/2023
|
NINGOMBAM PREMILA DEVI
|
2009006WL000434
|
NINGOMBAM PREMILA DEVI
|
00089
|
CBIN0283160
|
1255
|
1255
|
Processed
|
24/02/2024
|
|
0713560202
|
|
NINGOMBAM PREMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/243
(Bashikhong)
|
2009006000NRG23210320230072417
|
22/03/2023
|
NINGOMBAM NANDINI DEVI
|
2009006WL000434
|
NINGOMBAM NANDINI DEVI
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
24/02/2024
|
|
0713560198
|
|
Mrs. NINGOMBAM NANDINI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/341
(Bashikhong)
|
2009006000NRG23210320230072419
|
22/03/2023
|
Ningombam Shashibala Devi
|
2009006WL000434
|
Ningombam Shashibala Devi
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
24/02/2024
|
|
0713560199
|
|
Mrs. NINGOMBAM SHASIBALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/632
(Bashikhong)
|
2009006000NRG23210320230072420
|
22/03/2023
|
Ningombam Pishak Devi
|
2009006WL000434
|
Ningombam Pishak Devi
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
24/02/2024
|
|
0713560191
|
|
Mrs. NINGOMBAM PISHAK DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/699
(Bashikhong)
|
2009006000NRG23210320230072421
|
22/03/2023
|
NINGOMBAM SUMATI DEVI
|
2009006WL000434
|
NINGOMBAM SUMATI DEVI
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
24/02/2024
|
|
0713560187
|
|
Mr. SUHANA W/O SAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/700
(Bashikhong)
|
2009006000NRG23210320230072422
|
22/03/2023
|
Chongtham Ranjita Devi
|
2009006WL000434
|
Chongtham Ranjita Devi
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
24/02/2024
|
|
0713560197
|
|
Mrs. CHONGTHAM RANJITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/712
(Bashikhong)
|
2009006000NRG23210320230072423
|
22/03/2023
|
KONTHOUJAM ASHA DEVI
|
2009006WL000434
|
KONTHOUJAM ASHA DEVI
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
24/02/2024
|
|
0713560188
|
|
Mrs. NINGOMBAM ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/723
(Bashikhong)
|
2009006000NRG23210320230072424
|
22/03/2023
|
Ningombam Angoutombi Devi
|
2009006WL000434
|
Ningombam Angoutombi Devi
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
24/02/2024
|
|
0713560196
|
|
Mrs. NINGOMBAM ANGOUTOMBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/725
(Bashikhong)
|
2009006000NRG23210320230072425
|
22/03/2023
|
Ningombam Jibanlata Devi
|
2009006WL000434
|
Ningombam Jibanlata Devi
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
24/02/2024
|
|
0713560204
|
|
NINGOMBAM JIBANLATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/728
(Bashikhong)
|
2009006000NRG23210320230072426
|
22/03/2023
|
THOKCHOM SANATHOI DEVI
|
2009006WL000434
|
THOKCHOM SANATHOI DEVI
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
24/02/2024
|
|
0713560194
|
|
Mrs. THOKCHOM SANATHOI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/771
(Bashikhong)
|
2009006000NRG23210320230072427
|
22/03/2023
|
NINGOMBAM BOBY SINGH
|
2009006WL000434
|
NINGOMBAM BOBY SINGH
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
24/02/2024
|
|
0713560186
|
|
NINGOMBAM BOBY SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30622
|
30622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30622
|
30622
|
|
|
|
|
|
|
|