|
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
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/2128
(Leimapokpam)
|
2006003000NRG22010220220417805
|
08/12/2022
|
Asem Rina Devi
|
2006003WL004278
|
Asem Rina Devi
|
00103
|
YESB0MSCB04
|
2510
|
2510
|
Processed
|
09/12/2022
|
|
7027583455
|
|
Mrs. ASEM RINA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
2
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/2135
(Leimapokpam)
|
2006003000NRG22010220220417809
|
08/12/2022
|
Naorem Tombi Devi
|
2006003WL004278
|
Naorem Tombi Devi
|
00103
|
YESB0MSCB04
|
2510
|
2510
|
Processed
|
09/12/2022
|
|
7027583456
|
|
Mrs. NAOREM TOMBI SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
3
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/2155
(Leimapokpam)
|
2006003000NRG22010220220417814
|
08/12/2022
|
Oinam Sunilkumar Singh
|
2006003WL004278
|
Oinam Sunilkumar Singh
|
00103
|
YESB0MSCB04
|
2510
|
2510
|
Processed
|
09/12/2022
|
|
7027583457
|
|
Mr. OINAM SUNILKUMAR SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
4
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/2575
(Leimapokpam)
|
2006003000NRG22010220220417789
|
08/12/2022
|
Chungkham Rajen Singh
|
2006003WL004276
|
Chungkham Rajen Singh
|
00103
|
YESB0MSCB04
|
2510
|
2510
|
Processed
|
09/12/2022
|
|
7027583462
|
|
CHUNGKHAM RAJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
5
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/1009
(Leimapokpam)
|
2006003000NRG22010220220417819
|
08/12/2022
|
Chungkham Ranjit Singh
|
2006003WL004278
|
Chungkham Ranjit Singh
|
00103
|
YESB0MSCB04
|
2510
|
2510
|
Processed
|
09/12/2022
|
|
7027583458
|
|
Mr. CHUNGKHAM RANJIT SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
6
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/1052
(Leimapokpam)
|
2006003000NRG22010220220417824
|
08/12/2022
|
Chungkham Bino Devi
|
2006003WL004278
|
Chungkham Bino Devi
|
00103
|
YESB0MSCB04
|
2510
|
2510
|
Processed
|
09/12/2022
|
|
7027583459
|
|
Mrs. CHUNGKHAM BINO DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
7
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/1069
(Leimapokpam)
|
2006003000NRG22010220220417826
|
08/12/2022
|
Chungkham Premapati Devi
|
2006003WL004278
|
Chungkham Premapati Devi
|
00103
|
YESB0MSCB04
|
2510
|
2510
|
Processed
|
09/12/2022
|
|
7027583460
|
|
Mrs. CHUNGKHAM PREMABATI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
8
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/1143
(Leimapokpam)
|
2006003000NRG22010220220417791
|
08/12/2022
|
Chungkham Ningolleima Devi
|
2006003WL004276
|
Chungkham Ningolleima Devi
|
00103
|
YESB0MSCB04
|
2510
|
2510
|
Processed
|
09/12/2022
|
|
7027583461
|
|
MRS CHUNGKHAM NINGOLLEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20080
|
20080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20080
|
20080
|
|
|
|
|
|
|
|