|
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-09-006-012-001/2613
(Thongju Part-II)
|
2009006000NRG23300320230125667
|
30/03/2023
|
Phamdom Mala Leima
|
2009006WL000735
|
Phamdom Mala Leima
|
00051
|
MAHB0001640
|
251
|
251
|
Processed
|
04/08/2023
|
|
4198916618
|
|
Mrs. Phamdom Mala Leima
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2839
(Thongju Part-II)
|
2009006000NRG23300320230125670
|
30/03/2023
|
Gurumayum Naobi Devi
|
2009006WL000735
|
Gurumayum Naobi Devi
|
00089
|
CBIN0283160
|
251
|
251
|
Processed
|
04/08/2023
|
|
4198916617
|
|
Mrs. GURUMAYUM DEVI NAOBI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2615
(Thongju Part-II)
|
2009006000NRG23300320230125669
|
30/03/2023
|
Phamdom Sapana Devi
|
2009006WL000735
|
Phamdom Sapana Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
04/08/2023
|
|
4198916620
|
|
PHAMDOM SAPANA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2614
(Thongju Part-II)
|
2009006000NRG23300320230125668
|
30/03/2023
|
Phamdom Abem Devi
|
2009006WL000735
|
Phamdom Abem Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
05/08/2023
|
|
4198916619
|
|
PHAMDOM ABEM DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2844
(Thongju Part-II)
|
2009006000NRG23300320230125671
|
30/03/2023
|
Sarita Okram
|
2009006WL000735
|
Sarita Okram
|
00415
|
SBIN0005320
|
251
|
251
|
Processed
|
04/08/2023
|
|
4198916614
|
|
SARITA OKRAM
|
YES BANK(607223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2455
(Thongju Part-II)
|
2009006000NRG23300320230125666
|
30/03/2023
|
Wahengbam Memcha devi
|
2009006WL000735
|
Wahengbam Memcha devi
|
00415
|
SBIN0007440
|
251
|
251
|
Processed
|
04/08/2023
|
|
4198916615
|
|
MRS WAHENGBAM MEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2846
(Thongju Part-II)
|
2009006000NRG23300320230125672
|
30/03/2023
|
Thokchom Angousana Devi
|
2009006WL000735
|
Thokchom Angousana Devi
|
00415
|
SBIN0007440
|
251
|
251
|
Processed
|
04/08/2023
|
|
4198916616
|
|
MRS OKRAM ANGOUSANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1757
|
1757
|
|
|
|
|
|
|
|