|
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-09-006-015-001/1324
(Khongman)
|
2009006000NRG22290320220616620
|
24/02/2023
|
Oinam Premila Devi
|
2009006WL002950
|
Oinam Premila Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
25/02/2023
|
|
9156144004
|
|
OINAM PRAMILA DEVI
|
IDBI BANK(607095)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1833
(Khongman)
|
2009006000NRG22290320220616678
|
24/02/2023
|
Thingujam Joy Meitei
|
2009006WL002950
|
Thingujam Joy Meitei
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
25/02/2023
|
|
9156144006
|
|
Thingujam Joy Meitei
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1837
(Khongman)
|
2009006000NRG22290320220616679
|
24/02/2023
|
Nongmeikapam Ibeyaima Devi
|
2009006WL002950
|
Nongmeikapam Ibeyaima Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
25/02/2023
|
|
9156144005
|
|
Nongmeikapam Ibeyaima Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1863
(Khongman)
|
2009006000NRG22290320220616682
|
24/02/2023
|
SERAM ANAND MEITEI
|
2009006WL002950
|
SERAM ANAND MEITEI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
25/02/2023
|
|
9156143999
|
|
SERAM ANAND MEITEI
|
BANK OF BARODA(606985)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1868
(Khongman)
|
2009006000NRG22290320220616685
|
24/02/2023
|
SERAM DHANABATI CHANU
|
2009006WL002950
|
SERAM DHANABATI CHANU
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
25/02/2023
|
|
9156144000
|
|
SERAM DHANABATI CHANU
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1869
(Khongman)
|
2009006000NRG22290320220616686
|
24/02/2023
|
SERAM RANGEELA DEVI
|
2009006WL002950
|
SERAM RANGEELA DEVI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
25/02/2023
|
|
9156143996
|
|
SERAM RANGEELA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1870
(Khongman)
|
2009006000NRG22290320220616687
|
24/02/2023
|
SERAM SUNITA CHANU
|
2009006WL002950
|
SERAM SUNITA CHANU
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
25/02/2023
|
|
9156143997
|
|
SERAM SUNITA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1886
(Khongman)
|
2009006000NRG22290320220616690
|
24/02/2023
|
Loitongbam Premila Devi
|
2009006WL002950
|
Loitongbam Premila Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
25/02/2023
|
|
9156144001
|
|
LOITONGBAM PREMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1890
(Khongman)
|
2009006000NRG22290320220616692
|
24/02/2023
|
Seram Nimalini Devi
|
2009006WL002950
|
Seram Nimalini Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
25/02/2023
|
|
9156143995
|
|
SERAM NIMALINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1894
(Khongman)
|
2009006000NRG22290320220616694
|
24/02/2023
|
Seram Geeta Chanu
|
2009006WL002950
|
Seram Geeta Chanu
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
25/02/2023
|
|
9156144003
|
|
SERAM GEETA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/628
(Khongman)
|
2009006000NRG22290320220616937
|
24/02/2023
|
Seram Dasharaj Meitei
|
2009006WL002950
|
Seram Dasharaj Meitei
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
25/02/2023
|
|
9156143998
|
|
MR SERAM DASHARAJ MEITEI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/718
(Khongman)
|
2009006000NRG22290320220616947
|
24/02/2023
|
Oinam Achoubi Devi
|
2009006WL002950
|
Oinam Achoubi Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
25/02/2023
|
|
9156144002
|
|
OINAM ACHOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24096
|
24096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24096
|
24096
|
|
|
|
|
|
|
|