|
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-09-006-010-002/1002
(Bashikhong)
|
2009006000NRG23300320230114264
|
30/03/2023
|
Ningombam Sana Devi
|
2009006WL000670
|
Ningombam Sana Devi
|
00089
|
CBIN0283160
|
753
|
753
|
Processed
|
25/11/2023
|
|
7998495490
|
|
Mrs. NINGOMBAM SANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/1015
(Bashikhong)
|
2009006000NRG23300320230114266
|
30/03/2023
|
Laishram Sanatombi Devi
|
2009006WL000670
|
Laishram Sanatombi Devi
|
00089
|
CBIN0283160
|
502
|
502
|
Processed
|
25/11/2023
|
|
7998495497
|
|
MRS OINAM ONGBI SANATOMBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/1021
(Bashikhong)
|
2009006000NRG23300320230114268
|
30/03/2023
|
Ningombam Lanleima Devi
|
2009006WL000670
|
Ningombam Lanleima Devi
|
00089
|
CBIN0283160
|
502
|
502
|
Processed
|
25/11/2023
|
|
7998495496
|
|
MRS NINGOMBAM LANLEIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/1025
(Bashikhong)
|
2009006000NRG23300320230114270
|
30/03/2023
|
Shambanduram Omita Devi
|
2009006WL000670
|
Shambanduram Omita Devi
|
00089
|
CBIN0283160
|
502
|
502
|
Processed
|
25/11/2023
|
|
7998495480
|
|
MRS NINGOMBAM ONGBI OMITA DEVI W/O.LATE
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/1027
(Bashikhong)
|
2009006000NRG23300320230114271
|
30/03/2023
|
Ningombam Premila Devi
|
2009006WL000670
|
Ningombam Premila Devi
|
00089
|
CBIN0283160
|
502
|
502
|
Processed
|
25/11/2023
|
|
7998495484
|
|
Mrs. NINGOMBAM PREMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/1029
(Bashikhong)
|
2009006000NRG23300320230114273
|
30/03/2023
|
Sagolsem Rebika Devi
|
2009006WL000670
|
Sagolsem Rebika Devi
|
00089
|
CBIN0283160
|
753
|
753
|
Processed
|
25/11/2023
|
|
7998495486
|
|
Mr. SAGOLSEM REBIKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/1180
(Bashikhong)
|
2009006000NRG23300320230114275
|
30/03/2023
|
Ningombam Memma Devi
|
2009006WL000670
|
Ningombam Memma Devi
|
00089
|
CBIN0283160
|
753
|
753
|
Processed
|
25/11/2023
|
|
7998495495
|
|
Ningombam Memma Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/774
(Bashikhong)
|
2009006000NRG23300320230114282
|
30/03/2023
|
NINGOMBAM RAJU SINGH
|
2009006WL000670
|
NINGOMBAM RAJU SINGH
|
00089
|
CBIN0283160
|
502
|
502
|
Processed
|
25/11/2023
|
|
7998495493
|
|
NINGOMBAM RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/777
(Bashikhong)
|
2009006000NRG23300320230114284
|
30/03/2023
|
Yengkhom Bina Devi
|
2009006WL000670
|
Yengkhom Bina Devi
|
00089
|
CBIN0283160
|
502
|
502
|
Processed
|
25/11/2023
|
|
7998495475
|
|
Mrs. YENGKHOM BINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/867
(Bashikhong)
|
2009006000NRG23300320230114285
|
30/03/2023
|
OINAM HEMJIT SINGH
|
2009006WL000670
|
OINAM HEMJIT SINGH
|
00089
|
CBIN0283160
|
502
|
502
|
Processed
|
25/11/2023
|
|
7998495488
|
|
Mr. OINAM HEMJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/869
(Bashikhong)
|
2009006000NRG23300320230114287
|
30/03/2023
|
NINGOMBAM RANI DEVI
|
2009006WL000670
|
NINGOMBAM RANI DEVI
|
00089
|
CBIN0283160
|
502
|
502
|
Processed
|
25/11/2023
|
|
7998495494
|
|
Ningombam Rani Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/873
(Bashikhong)
|
2009006000NRG23300320230114288
|
30/03/2023
|
NINGOMBAM BUNDALI DEVI
|
2009006WL000670
|
NINGOMBAM BUNDALI DEVI
|
00089
|
CBIN0283160
|
502
|
502
|
Processed
|
25/11/2023
|
|
7998495492
|
|
NINGOMBAM BUNDALI DE
|
BANK OF BARODA(606985)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/874
(Bashikhong)
|
2009006000NRG23300320230114289
|
30/03/2023
|
NINGOMBAM GOPEN SINGH
|
2009006WL000670
|
NINGOMBAM GOPEN SINGH
|
00089
|
CBIN0283160
|
502
|
502
|
Processed
|
25/11/2023
|
|
7998495491
|
|
Mr. NINGOMBAM GOPEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/876
(Bashikhong)
|
2009006000NRG23300320230114290
|
30/03/2023
|
Gracy Chongtham
|
2009006WL000670
|
Gracy Chongtham
|
00089
|
CBIN0283160
|
502
|
502
|
Processed
|
25/11/2023
|
|
7998495487
|
|
Mrs. OINAM (O) GRACY DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/925
(Bashikhong)
|
2009006000NRG23300320230114291
|
30/03/2023
|
Khwairakpam Sonalika Chanu
|
2009006WL000670
|
Khwairakpam Sonalika Chanu
|
00089
|
CBIN0283160
|
753
|
753
|
Processed
|
25/11/2023
|
|
7998495498
|
|
Khwairakpam Sonalika Chanu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/927
(Bashikhong)
|
2009006000NRG23300320230114293
|
30/03/2023
|
Ningombam Sanjita Devi
|
2009006WL000670
|
Ningombam Sanjita Devi
|
00089
|
CBIN0283160
|
753
|
753
|
Processed
|
25/11/2023
|
|
7998495499
|
|
NINGOMBAM SANJITA DEVI
|
UCO BANK(607066)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/985
(Bashikhong)
|
2009006000NRG23300320230114295
|
30/03/2023
|
Chabungbam Ibemcha Devi
|
2009006WL000670
|
Chabungbam Ibemcha Devi
|
00089
|
CBIN0283160
|
753
|
753
|
Processed
|
25/11/2023
|
|
7998495489
|
|
Mrs. NINGOMBAM IBEMCHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/990
(Bashikhong)
|
2009006000NRG23300320230114300
|
30/03/2023
|
Ningombam Abenao Devi
|
2009006WL000670
|
Ningombam Abenao Devi
|
00089
|
CBIN0283160
|
753
|
753
|
Processed
|
25/11/2023
|
|
7998495485
|
|
Mrs. NINGOMBAM ABENAO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/999
(Bashikhong)
|
2009006000NRG23300320230114304
|
30/03/2023
|
Ningombam Anita Devi
|
2009006WL000670
|
Ningombam Anita Devi
|
00089
|
CBIN0283160
|
251
|
251
|
Processed
|
25/11/2023
|
|
7998495483
|
|
Mrs. NINGOMBAM ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11044
|
11044
|
|
|
|
|
|
|
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/987
(Bashikhong)
|
2009006000NRG23300320230114297
|
30/03/2023
|
Ningombam Pradita Chanu
|
2009006WL000670
|
Ningombam Pradita Chanu
|
00354
|
PUNB0065220
|
753
|
753
|
Processed
|
25/11/2023
|
|
7998495472
|
|
NINGOMBAM PRADITA CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/993
(Bashikhong)
|
2009006000NRG23300320230114301
|
30/03/2023
|
Loyangambi Khwairakpam
|
2009006WL000670
|
Loyangambi Khwairakpam
|
00354
|
PUNB0065220
|
753
|
753
|
Processed
|
25/11/2023
|
|
7998495471
|
|
LOYANGAMBI KHWAIRAKPAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/998
(Bashikhong)
|
2009006000NRG23300320230114303
|
30/03/2023
|
Haobam Monica Devi
|
2009006WL000670
|
Haobam Monica Devi
|
00354
|
PUNB0065220
|
502
|
502
|
Processed
|
25/11/2023
|
|
7998495470
|
|
HAOBAM MONICA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/1184
(Bashikhong)
|
2009006000NRG23300320230114279
|
30/03/2023
|
Ningombam Romeshwor Singh
|
2009006WL000670
|
Ningombam Romeshwor Singh
|
00415
|
SBIN0000092
|
502
|
502
|
Processed
|
25/11/2023
|
|
7998495473
|
|
MR NINGOMBAM RAMESHWOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/1185
(Bashikhong)
|
2009006000NRG23300320230114280
|
30/03/2023
|
Ningombam Bisheshwar Singh
|
2009006WL000670
|
Ningombam Bisheshwar Singh
|
00415
|
SBIN0005320
|
753
|
753
|
Processed
|
25/11/2023
|
|
7998495481
|
|
MR NINGOMBAM BISHESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/1182
(Bashikhong)
|
2009006000NRG23300320230114277
|
30/03/2023
|
Ningombam Michael Singh
|
2009006WL000670
|
Ningombam Michael Singh
|
00415
|
SBIN0007440
|
502
|
502
|
Processed
|
25/11/2023
|
|
7998495476
|
|
Mr. Ningombam Michael Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/996
(Bashikhong)
|
2009006000NRG23300320230114302
|
30/03/2023
|
Ningombam Ashaprem Singh
|
2009006WL000670
|
Ningombam Ashaprem Singh
|
00415
|
SBIN0007440
|
251
|
251
|
Processed
|
25/11/2023
|
|
7998495477
|
|
NINGOMBAM ASHAPREM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/1012
(Bashikhong)
|
2009006000NRG23300320230114265
|
30/03/2023
|
Ningombam Premlata Devi
|
2009006WL000670
|
Ningombam Premlata Devi
|
00415
|
SBIN0011626
|
502
|
502
|
Processed
|
25/11/2023
|
|
7998495478
|
|
NINGOMBAM PREMLATA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/1020
(Bashikhong)
|
2009006000NRG23300320230114267
|
30/03/2023
|
Premabati Warepam
|
2009006WL000670
|
Premabati Warepam
|
00415
|
SBIN0017395
|
251
|
251
|
Processed
|
25/11/2023
|
|
7998495482
|
|
PREMABATI WAREPAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/926
(Bashikhong)
|
2009006000NRG23300320230114292
|
30/03/2023
|
Khwairakpam Linthoingambi Chanu
|
2009006WL000670
|
Khwairakpam Linthoingambi Chanu
|
00415
|
SBIN0017403
|
753
|
753
|
Processed
|
25/11/2023
|
|
7998495474
|
|
MS KHWAIRAKPAM LINTHOINGANBI CHANU
|
STATE BANK OF INDIA(508548)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/986
(Bashikhong)
|
2009006000NRG23300320230114296
|
30/03/2023
|
Sushana Ningombam
|
2009006WL000670
|
Sushana Ningombam
|
00415
|
SBIN0017403
|
753
|
753
|
Processed
|
25/11/2023
|
|
7998495479
|
|
Miss. Sushana Ningombam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17319
|
17319
|
|
|
|
|
|
|
|