|
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-09-006-013-001/614
(Uchekon Nongchup)
|
2009006000NRG22060420220827970
|
22/04/2022
|
LEIPHRAKPAM SUSHIMA CHANU
|
2009006WL003645
|
LEIPHRAKPAM SUSHIMA CHANU
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
15/07/2022
|
|
3095230262
|
|
Miss. LEIPHRAKPAM SUSHIMA CHANU
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/622
(Uchekon Nongchup)
|
2009006000NRG22060420220827986
|
22/04/2022
|
SAGOLSEM DAINA DEVI
|
2009006WL003645
|
SAGOLSEM DAINA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
15/07/2022
|
|
3095230264
|
|
SAGOLSEM DAINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/72
(Uchekon Nongchup)
|
2009006000NRG22060420220828010
|
22/04/2022
|
AMAKCHAM ROMILA DEVI
|
2009006WL003645
|
AMAKCHAM ROMILA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
15/07/2022
|
|
3095230263
|
|
AMAKCHAM ROMILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-003/30
(Uchekon Nongchup)
|
2009006000NRG22060420220828255
|
22/04/2022
|
WANGLEMBAM ROMA DEVI
|
2009006WL003645
|
WANGLEMBAM ROMA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
15/07/2022
|
|
3095230258
|
|
WANGLEMBAM ROMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-003/4
(Uchekon Nongchup)
|
2009006000NRG22060420220828290
|
22/04/2022
|
CHONGTHAM ROSEMERY DEVI
|
2009006WL003645
|
CHONGTHAM ROSEMERY DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
15/07/2022
|
|
3095230259
|
|
CHONGTHAM ROSEMERY DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-003/69
(Uchekon Nongchup)
|
2009006000NRG22060420220828434
|
22/04/2022
|
WANGLEMBAM BOYTON
|
2009006WL003645
|
WANGLEMBAM BOYTON
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
15/07/2022
|
|
3095230261
|
|
WANGLEMBAM BOYTON SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-003/72
(Uchekon Nongchup)
|
2009006000NRG22060420220828471
|
22/04/2022
|
W.LUPAJAO
|
2009006WL003645
|
W.LUPAJAO
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
15/07/2022
|
|
3095230260
|
|
WANGLEMBAM LUPAJAO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10542
|
10542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10542
|
10542
|
|
|
|
|
|
|
|