|
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-06-003-004-001/1132
(Ishok)
|
2006003000NRG22121020220726090
|
17/03/2023
|
Longjam Ibecha Devi
|
2006003WL006579
|
Longjam Ibecha Devi
|
00103
|
YESB0MSCB04
|
251
|
251
|
Processed
|
18/03/2023
|
|
9912206415
|
|
HUIDROM IBECHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NAMBOL CD BLOCK
|
MN-06-003-004-001/1136
(Ishok)
|
2006003000NRG22121020220726094
|
17/03/2023
|
Huidrom Bebethoi Devi
|
2006003WL006579
|
Huidrom Bebethoi Devi
|
00103
|
YESB0MSCB04
|
251
|
251
|
Processed
|
18/03/2023
|
|
9912206422
|
|
HUIDROM BEBETHOI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NAMBOL CD BLOCK
|
MN-06-003-004-001/1138
(Ishok)
|
2006003000NRG22121020220726096
|
17/03/2023
|
Huidrom Arunkumar Singh
|
2006003WL006579
|
Huidrom Arunkumar Singh
|
00103
|
YESB0MSCB04
|
251
|
251
|
Processed
|
18/03/2023
|
|
9912206417
|
|
MR HUIDROM ARUNKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAMBOL CD BLOCK
|
MN-06-003-004-001/1150
(Ishok)
|
2006003000NRG22121020220726105
|
17/03/2023
|
Ingudum Khongnem Singh
|
2006003WL006579
|
Ingudum Khongnem Singh
|
00103
|
YESB0MSCB04
|
251
|
251
|
Processed
|
18/03/2023
|
|
9912206419
|
|
MR INGUDAM KHONGNEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAMBOL CD BLOCK
|
MN-06-003-004-001/1163
(Ishok)
|
2006003000NRG22121020220726119
|
17/03/2023
|
Huidrom Sanatomba Singh
|
2006003WL006579
|
Huidrom Sanatomba Singh
|
00103
|
YESB0MSCB04
|
251
|
251
|
Processed
|
18/03/2023
|
|
9912206420
|
|
HUIDROM SANATOMBA MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAMBOL CD BLOCK
|
MN-06-003-004-001/118
(Ishok)
|
2006003000NRG22121020220726135
|
17/03/2023
|
Huidrom Chandramani Singh
|
2006003WL006579
|
Huidrom Chandramani Singh
|
00103
|
YESB0MSCB04
|
251
|
251
|
Processed
|
18/03/2023
|
|
9912206418
|
|
HUIDROM CHANDRAMANI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
7
|
NAMBOL CD BLOCK
|
MN-06-003-004-001/1189
(Ishok)
|
2006003000NRG22121020220726143
|
17/03/2023
|
Longjam Hemanta Singh
|
2006003WL006579
|
Longjam Hemanta Singh
|
00103
|
YESB0MSCB04
|
251
|
251
|
Processed
|
18/03/2023
|
|
9912206408
|
|
Mr. LONGJAM HEMANTA SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
8
|
NAMBOL CD BLOCK
|
MN-06-003-004-001/1191
(Ishok)
|
2006003000NRG22121020220726146
|
17/03/2023
|
Longjam Angou Singh
|
2006003WL006579
|
Longjam Angou Singh
|
00103
|
YESB0MSCB04
|
251
|
251
|
Processed
|
18/03/2023
|
|
9912206407
|
|
MR LONGJAM ANGOU SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAMBOL CD BLOCK
|
MN-06-003-004-001/1197
(Ishok)
|
2006003000NRG22121020220726152
|
17/03/2023
|
R.K Sunil Singh
|
2006003WL006579
|
R.K Sunil Singh
|
00103
|
YESB0MSCB04
|
251
|
251
|
Processed
|
18/03/2023
|
|
9912206409
|
|
RAJKUMAR SUNIL SINGH
|
UCO BANK(607066)
|
|
10
|
NAMBOL CD BLOCK
|
MN-06-003-004-001/1205
(Ishok)
|
2006003000NRG22121020220726161
|
17/03/2023
|
Huidrom Puinabati Devi
|
2006003WL006579
|
Huidrom Puinabati Devi
|
00103
|
YESB0MSCB04
|
251
|
251
|
Processed
|
18/03/2023
|
|
9912206400
|
|
HUIDROM PUINAPATI DEVI
|
UCO BANK(607066)
|
|
11
|
NAMBOL CD BLOCK
|
MN-06-003-004-001/1206
(Ishok)
|
2006003000NRG22121020220726162
|
17/03/2023
|
Huidrom Bhadho Singh
|
2006003WL006579
|
Huidrom Bhadho Singh
|
00103
|
YESB0MSCB04
|
251
|
251
|
Processed
|
18/03/2023
|
|
9912206411
|
|
Mr. HUIDROM BHADRO SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
12
|
NAMBOL CD BLOCK
|
MN-06-003-004-001/1214
(Ishok)
|
2006003000NRG22121020220726169
|
17/03/2023
|
Seram Mani Singh
|
2006003WL006579
|
Seram Mani Singh
|
00103
|
YESB0MSCB04
|
251
|
251
|
Processed
|
18/03/2023
|
|
9912206412
|
|
Mr. SERAM MANI SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
13
|
NAMBOL CD BLOCK
|
MN-06-003-004-001/1215
(Ishok)
|
2006003000NRG22121020220726170
|
17/03/2023
|
Seram Laiba Singh
|
2006003WL006579
|
Seram Laiba Singh
|
00103
|
YESB0MSCB04
|
251
|
251
|
Processed
|
18/03/2023
|
|
9912206413
|
|
Mr. SERAM LAIBA SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
14
|
NAMBOL CD BLOCK
|
MN-06-003-004-001/1218
(Ishok)
|
2006003000NRG22121020220726173
|
17/03/2023
|
Seram Inao Devi
|
2006003WL006579
|
Seram Inao Devi
|
00103
|
YESB0MSCB04
|
251
|
251
|
Processed
|
18/03/2023
|
|
9912206414
|
|
MRS SERAM INAO DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAMBOL CD BLOCK
|
MN-06-003-004-001/1231
(Ishok)
|
2006003000NRG22121020220726184
|
17/03/2023
|
Longjam Memcha Devi
|
2006003WL006579
|
Longjam Memcha Devi
|
00103
|
YESB0MSCB04
|
251
|
251
|
Processed
|
18/03/2023
|
|
9912206410
|
|
Mr. . Longjam Memcha Devi
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
16
|
NAMBOL CD BLOCK
|
MN-06-003-004-001/1364
(Ishok)
|
2006003000NRG22121020220726203
|
17/03/2023
|
Seram Premkumar Singh
|
2006003WL006579
|
Seram Premkumar Singh
|
00103
|
YESB0MSCB04
|
251
|
251
|
Processed
|
18/03/2023
|
|
9912206404
|
|
SERAM PREMKUMAR SINGH
|
BANK OF BARODA(606985)
|
|
17
|
NAMBOL CD BLOCK
|
MN-06-003-004-001/1378
(Ishok)
|
2006003000NRG22121020220726210
|
17/03/2023
|
Naoroibam Nanao Devi
|
2006003WL006579
|
Naoroibam Nanao Devi
|
00103
|
YESB0MSCB04
|
251
|
251
|
Processed
|
18/03/2023
|
|
9912206425
|
|
Mr. NAOROIBAM MALEMNGANBA SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
18
|
NAMBOL CD BLOCK
|
MN-06-003-004-001/151
(Ishok)
|
2006003000NRG22121020220726233
|
17/03/2023
|
Huidrom Chandralekha Devi
|
2006003WL006579
|
Huidrom Chandralekha Devi
|
00103
|
YESB0MSCB04
|
251
|
251
|
Processed
|
18/03/2023
|
|
9912206416
|
|
HUIDROM CHANDRALEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NAMBOL CD BLOCK
|
MN-06-003-004-001/1702
(Ishok)
|
2006003000NRG22121020220726267
|
17/03/2023
|
Tongbram Ibungo Singh
|
2006003WL006579
|
Tongbram Ibungo Singh
|
00103
|
YESB0MSCB04
|
251
|
251
|
Processed
|
18/03/2023
|
|
9912206423
|
|
MR TONGBRAM IBUNGO SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAMBOL CD BLOCK
|
MN-06-003-004-001/1766
(Ishok)
|
2006003000NRG22121020220726278
|
17/03/2023
|
Tongbram Tompishak Singh
|
2006003WL006579
|
Tongbram Tompishak Singh
|
00103
|
YESB0MSCB04
|
251
|
251
|
Processed
|
18/03/2023
|
|
9912206426
|
|
TONGBRAM TOMPISHAK SINGH
|
UCO BANK(607066)
|
|
21
|
NAMBOL CD BLOCK
|
MN-06-003-004-001/1767
(Ishok)
|
2006003000NRG22121020220726279
|
17/03/2023
|
Tongbram Tolangou Singh
|
2006003WL006579
|
Tongbram Tolangou Singh
|
00103
|
YESB0MSCB04
|
251
|
251
|
Processed
|
18/03/2023
|
|
9912206427
|
|
TONGBRAM TOLLANGOU SINGH
|
UCO BANK(607066)
|
|
22
|
NAMBOL CD BLOCK
|
MN-06-003-004-001/805
(Ishok)
|
2006003000NRG22121020220726365
|
17/03/2023
|
Seram Temba Singh
|
2006003WL006579
|
Seram Temba Singh
|
00103
|
YESB0MSCB04
|
251
|
251
|
Processed
|
18/03/2023
|
|
9912206406
|
|
MR SERAM TEMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAMBOL CD BLOCK
|
MN-06-003-004-001/812
(Ishok)
|
2006003000NRG22121020220726369
|
17/03/2023
|
Huidrom Nanda Singh
|
2006003WL006579
|
Huidrom Nanda Singh
|
00103
|
YESB0MSCB04
|
251
|
251
|
Processed
|
18/03/2023
|
|
9912206421
|
|
MR HUIDROM NANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAMBOL CD BLOCK
|
MN-06-003-004-002/412
(Ishok)
|
2006003000NRG22121020220726479
|
17/03/2023
|
Oinam Binarani Devi
|
2006003WL006579
|
Oinam Binarani Devi
|
00103
|
YESB0MSCB04
|
251
|
251
|
Processed
|
18/03/2023
|
|
9912206401
|
|
MRS OINAM BINARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAMBOL CD BLOCK
|
MN-06-003-004-002/415
(Ishok)
|
2006003000NRG22121020220726482
|
17/03/2023
|
Seram ongbi Borni Devi
|
2006003WL006579
|
Seram ongbi Borni Devi
|
00103
|
YESB0MSCB04
|
251
|
251
|
Processed
|
18/03/2023
|
|
9912206405
|
|
Mrs. SERAM BORNI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
26
|
NAMBOL CD BLOCK
|
MN-06-003-004-002/431
(Ishok)
|
2006003000NRG22121020220726493
|
17/03/2023
|
Angonjambam Tama Devi
|
2006003WL006579
|
Angonjambam Tama Devi
|
00103
|
YESB0MSCB04
|
251
|
251
|
Processed
|
18/03/2023
|
|
9912206403
|
|
Mr. OINAM TAMA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
27
|
NAMBOL CD BLOCK
|
MN-06-003-004-002/446
(Ishok)
|
2006003000NRG22121020220726505
|
17/03/2023
|
Oinam Shakhi Devi
|
2006003WL006579
|
Oinam Shakhi Devi
|
00103
|
YESB0MSCB04
|
251
|
251
|
Processed
|
18/03/2023
|
|
9912206402
|
|
Mrs. OINAM SAKHI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6777
|
6777
|
|
|
|
|
|
|
|
|
28
|
NAMBOL CD BLOCK
|
MN-06-003-004-001/164
(Ishok)
|
2006003000NRG22121020220726249
|
17/03/2023
|
Seram Tomcha Singh
|
2006003WL006579
|
Seram Tomcha Singh
|
00415
|
SBIN0018497
|
251
|
251
|
Processed
|
18/03/2023
|
|
9912206424
|
|
Mr. SERAM TOMCHA SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7028
|
7028
|
|
|
|
|
|
|
|