|
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-06-003-004-001/1378
(Ishok)
|
2006003000NRG22260920210166746
|
19/10/2022
|
Naoroibam Nanao Devi
|
2006003WL001892
|
Naoroibam Nanao Devi
|
00103
|
YESB0MSCB04
|
251
|
251
|
Processed
|
20/10/2022
|
|
5846779820
|
|
Mr. NAOROIBAM MALEMNGANBA SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
2
|
NAMBOL CD BLOCK
|
MN-06-003-004-001/1455
(Ishok)
|
2006003000NRG22260920210167171
|
19/10/2022
|
Naoroibam Boynao Singh
|
2006003WL001898
|
Naoroibam Boynao Singh
|
00103
|
YESB0MSCB04
|
251
|
251
|
Processed
|
20/10/2022
|
|
5846779821
|
|
Mr. NAOROIBAM BOYNAO SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
3
|
NAMBOL CD BLOCK
|
MN-06-003-004-001/830
(Ishok)
|
2006003000NRG22260920210163889
|
19/10/2022
|
Seram Inaoton Singh
|
2006003WL001855
|
Seram Inaoton Singh
|
00103
|
YESB0MSCB04
|
251
|
251
|
Processed
|
20/10/2022
|
|
5846779817
|
|
Mr. SERAM INAOTON SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
4
|
NAMBOL CD BLOCK
|
MN-06-003-004-002/1401
(Ishok)
|
2006003000NRG22260920210163896
|
19/10/2022
|
Huidrom Athoi Singh
|
2006003WL001855
|
Huidrom Athoi Singh
|
00103
|
YESB0MSCB04
|
251
|
251
|
Processed
|
20/10/2022
|
|
5846779822
|
|
MR HUIDROM ATHOI SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAMBOL CD BLOCK
|
MN-06-003-004-002/1406
(Ishok)
|
2006003000NRG22260920210163901
|
19/10/2022
|
Wahengbam Momon Devi
|
2006003WL001855
|
Wahengbam Momon Devi
|
00103
|
YESB0MSCB04
|
251
|
251
|
Processed
|
20/10/2022
|
|
5846779818
|
|
MRS WAHENGBAM MOMON DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAMBOL CD BLOCK
|
MN-06-003-004-002/1408
(Ishok)
|
2006003000NRG22260920210163903
|
19/10/2022
|
Laishram Kunjarani Devi
|
2006003WL001855
|
Laishram Kunjarani Devi
|
00103
|
YESB0MSCB04
|
251
|
251
|
Processed
|
20/10/2022
|
|
5846779819
|
|
Mrs. LAISHRAM KUNJARANI DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1506
|
1506
|
|
|
|
|
|
|
|