|
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
|
BISHNUPUR
|
MN-06-003-009-001/1719
(Khoijuman Kwasiphai)
|
2006003000NRG24310320240061794
|
31/03/2024
|
Haojam Shyam Singh
|
2006003WL000759
|
Haojam Shyam Singh
|
00089
|
CBIN0284611
|
260
|
260
|
Processed
|
01/04/2024
|
|
2407027604
|
|
Mr. HAOJAM SHYAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BISHNUPUR
|
MN-06-003-009-002/379
(Khoijuman Kwasiphai)
|
2006003000NRG24310320240061795
|
31/03/2024
|
Sadokpam Robindro Singh
|
2006003WL000759
|
Sadokpam Robindro Singh
|
00089
|
CBIN0284611
|
260
|
260
|
Processed
|
01/04/2024
|
|
2407027622
|
|
Mr. SADOKPAM ROBINDRO SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BISHNUPUR
|
MN-06-003-009-002/819
(Khoijuman Kwasiphai)
|
2006003000NRG24310320240061796
|
31/03/2024
|
SADOKPAM IBEMPISHAK DEVI
|
2006003WL000759
|
SADOKPAM IBEMPISHAK DEVI
|
00089
|
CBIN0284611
|
260
|
260
|
Processed
|
01/04/2024
|
|
2407027624
|
|
MRS SADOKPAM IBEMPISHAK DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BISHNUPUR
|
MN-06-003-010-001/1082
(Nachou)
|
2006003000NRG24310320240061798
|
31/03/2024
|
Laishram Banu Devi
|
2006003WL000761
|
Laishram Banu Devi
|
00089
|
CBIN0284611
|
260
|
260
|
Processed
|
01/04/2024
|
|
2407027625
|
|
Mrs. LAISHRAM BANU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BISHNUPUR
|
MN-06-003-011-002/2546
(Thinungei)
|
2006003000NRG24310320240061766
|
31/03/2024
|
Abujam Ongbi Oinam Nirola Devi
|
2006003WL000749
|
Abujam Ongbi Oinam Nirola Devi
|
00089
|
CBIN0284611
|
260
|
260
|
Processed
|
01/04/2024
|
|
2407027623
|
|
Mrs. ABUJAM ONGBI NIROLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
6
|
BISHNUPUR
|
MN-06-004-006-003/2092
(Thanga Part-I)
|
2006004000NRG24300320240061756
|
31/03/2024
|
H. Amarjit Singh
|
2006004WL000747
|
H. Amarjit Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407027627
|
|
HEISNAM AMARJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
7
|
BISHNUPUR
|
MN-06-004-006-003/473
(Thanga Part-I)
|
2006004000NRG24300320240061754
|
31/03/2024
|
H Sanayaima Singh
|
2006004WL000745
|
H Sanayaima Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
01/04/2024
|
|
2407027628
|
|
HEISNAM SANAYAIMA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
8
|
BISHNUPUR
|
MN-06-004-006-003/640
(Thanga Part-I)
|
2006004000NRG24300320240061755
|
31/03/2024
|
H. Nabachandra Singh
|
2006004WL000746
|
H. Nabachandra Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407027629
|
|
HEISNAM SHANTI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
9
|
BISHNUPUR
|
MN-06-003-011-002/2231
(Thinungei)
|
2006003000NRG24310320240061793
|
31/03/2024
|
A. Jeena devi
|
2006003WL000758
|
A. Jeena devi
|
00103
|
YESB0MSCB03
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407027631
|
|
ABUJAM SEEMA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
10
|
BISHNUPUR
|
MN-06-004-006-002/24157
(Thanga Part-I)
|
2006004000NRG24300320240061753
|
31/03/2024
|
Chingakham Radina Chanu
|
2006004WL000744
|
Chingakham Radina Chanu
|
00282
|
UTBI0RRBMRB
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407027626
|
|
CHINGAKHAM RADINA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
11
|
BISHNUPUR
|
MN-06-003-010-001/1100
(Nachou)
|
2006003000NRG24310320240061797
|
31/03/2024
|
Dino Devi Laishram
|
2006003WL000760
|
Dino Devi Laishram
|
00415
|
SBIN0005246
|
260
|
260
|
Processed
|
01/04/2024
|
|
2407027621
|
|
MRS LAISHRAM DINO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
12
|
BISHNUPUR
|
MN-06-003-011-002/834
(Thinungei)
|
2006003000NRG24310320240061777
|
31/03/2024
|
H. Priya Devi
|
2006003WL000752
|
H. Priya Devi
|
00462
|
UCBA0000854
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407027600
|
|
HAOBAM PRIYA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
13
|
BISHNUPUR
|
MN-06-003-011-002/1000
(Thinungei)
|
2006003000NRG24310320240061774
|
31/03/2024
|
N. Sorojini Devi
|
2006003WL000752
|
N. Sorojini Devi
|
00462
|
UCBA0002654
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407027636
|
|
NAMEIRAKPAM SOROJINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BISHNUPUR
|
MN-06-003-011-002/1046
(Thinungei)
|
2006003000NRG24310320240061775
|
31/03/2024
|
H. Mani Singh
|
2006003WL000752
|
H. Mani Singh
|
00462
|
UCBA0002654
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407027602
|
|
HUININGSHUMBAM MANI SINGH
|
UCO BANK(607066)
|
|
15
|
BISHNUPUR
|
MN-06-003-011-002/1066
(Thinungei)
|
2006003000NRG24310320240061790
|
31/03/2024
|
A. Sanahanbi Devi
|
2006003WL000757
|
A. Sanahanbi Devi
|
00462
|
UCBA0002654
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407027612
|
|
ABUJAM SANAHANBI DEVI
|
UCO BANK(607066)
|
|
16
|
BISHNUPUR
|
MN-06-003-011-002/1582
(Thinungei)
|
2006003000NRG24310320240061769
|
31/03/2024
|
S Anil Singh
|
2006003WL000751
|
S Anil Singh
|
00462
|
UCBA0002654
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407027595
|
|
SALAM ANIL SINGH
|
UCO BANK(607066)
|
|
17
|
BISHNUPUR
|
MN-06-003-011-002/1705
(Thinungei)
|
2006003000NRG24310320240061785
|
31/03/2024
|
A.Ramanda Singh
|
2006003WL000756
|
A.Ramanda Singh
|
00462
|
UCBA0002654
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407027617
|
|
ABUJAM RAMANANDA SINGH
|
AXIS BANK(607153)
|
|
18
|
BISHNUPUR
|
MN-06-003-011-002/1707
(Thinungei)
|
2006003000NRG24310320240061770
|
31/03/2024
|
A. Kumudini Devi
|
2006003WL000751
|
A. Kumudini Devi
|
00462
|
UCBA0002654
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407027607
|
|
ABUJAM KUMU DEVI
|
UCO BANK(607066)
|
|
19
|
BISHNUPUR
|
MN-06-003-011-002/1707
(Thinungei)
|
2006003000NRG24310320240061757
|
31/03/2024
|
A. Kumudini Devi
|
2006003WL000748
|
A. Kumudini Devi
|
00462
|
UCBA0002654
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407027606
|
|
ABUJAM KUMU DEVI
|
UCO BANK(607066)
|
|
20
|
BISHNUPUR
|
MN-06-003-011-002/1720
(Thinungei)
|
2006003000NRG24310320240061791
|
31/03/2024
|
Angom Sumila Devi
|
2006003WL000757
|
Angom Sumila Devi
|
00462
|
UCBA0002654
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407027619
|
|
ANGOM PREMKUMAR SINGH
|
UCO BANK(607066)
|
|
21
|
BISHNUPUR
|
MN-06-003-011-002/1726
(Thinungei)
|
2006003000NRG24310320240061771
|
31/03/2024
|
H Joymati Devi
|
2006003WL000751
|
H Joymati Devi
|
00462
|
UCBA0002654
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407027620
|
|
HIDANGMAYUM PRIYOKUMAR SHARMA
|
UCO BANK(607066)
|
|
22
|
BISHNUPUR
|
MN-06-003-011-002/1730
(Thinungei)
|
2006003000NRG24310320240061772
|
31/03/2024
|
H. Renu Devi
|
2006003WL000751
|
H. Renu Devi
|
00462
|
UCBA0002654
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407027633
|
|
HIDINGMAYUM RENU DEVI
|
UCO BANK(607066)
|
|
23
|
BISHNUPUR
|
MN-06-003-011-002/1746
(Thinungei)
|
2006003000NRG24310320240061763
|
31/03/2024
|
A. Shanti Devi
|
2006003WL000749
|
A. Shanti Devi
|
00462
|
UCBA0002654
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407027608
|
|
ABUJAM SHANTI DEVI
|
UCO BANK(607066)
|
|
24
|
BISHNUPUR
|
MN-06-003-011-002/1747
(Thinungei)
|
2006003000NRG24310320240061792
|
31/03/2024
|
Abujam Lakshmi Devi
|
2006003WL000757
|
Abujam Lakshmi Devi
|
00462
|
UCBA0002654
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407027611
|
|
ABUJAM LUXMI DEVI
|
UCO BANK(607066)
|
|
25
|
BISHNUPUR
|
MN-06-003-011-002/1986
(Thinungei)
|
2006003000NRG24310320240061780
|
31/03/2024
|
Laishram Krishnamohon Singh
|
2006003WL000755
|
Laishram Krishnamohon Singh
|
00462
|
UCBA0002654
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407027598
|
|
LAISHRAM KRISHNAMOHON SINGH
|
UCO BANK(607066)
|
|
26
|
BISHNUPUR
|
MN-06-003-011-002/2070
(Thinungei)
|
2006003000NRG24310320240061778
|
31/03/2024
|
HuidromPramo Devi
|
2006003WL000753
|
HuidromPramo Devi
|
00462
|
UCBA0002654
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407027635
|
|
HUIDROM PRAMO DEVI
|
UCO BANK(607066)
|
|
27
|
BISHNUPUR
|
MN-06-003-011-002/2090
(Thinungei)
|
2006003000NRG24310320240061773
|
31/03/2024
|
Haobam Pakpi Devi
|
2006003WL000751
|
Haobam Pakpi Devi
|
00462
|
UCBA0002654
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407027613
|
|
HAOBAM PAKPI DEVI
|
UCO BANK(607066)
|
|
28
|
BISHNUPUR
|
MN-06-003-011-002/2167
(Thinungei)
|
2006003000NRG24310320240061758
|
31/03/2024
|
A. Gambir Singh
|
2006003WL000748
|
A. Gambir Singh
|
00462
|
UCBA0002654
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407027632
|
|
ANGOM GAMBHIR SINGH
|
UCO BANK(607066)
|
|
29
|
BISHNUPUR
|
MN-06-003-011-002/2169
(Thinungei)
|
2006003000NRG24310320240061764
|
31/03/2024
|
A. Rinakumari Devi
|
2006003WL000749
|
A. Rinakumari Devi
|
00462
|
UCBA0002654
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407027615
|
|
ANGOM ONGBI RINA DEVI
|
UCO BANK(607066)
|
|
30
|
BISHNUPUR
|
MN-06-003-011-002/2199
(Thinungei)
|
2006003000NRG24310320240061776
|
31/03/2024
|
H. Nandakumar Singh
|
2006003WL000752
|
H. Nandakumar Singh
|
00462
|
UCBA0002654
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407027637
|
|
HUIDROM NANDAKUMAR SINGH
|
UCO BANK(607066)
|
|
31
|
BISHNUPUR
|
MN-06-003-011-002/2216
(Thinungei)
|
2006003000NRG24310320240061781
|
31/03/2024
|
laishram lakshaman Singh
|
2006003WL000755
|
laishram lakshaman Singh
|
00462
|
UCBA0002654
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407027618
|
|
LAISHRAM LAKSHAMAN SINGH
|
UCO BANK(607066)
|
|
32
|
BISHNUPUR
|
MN-06-003-011-002/2234
(Thinungei)
|
2006003000NRG24310320240061786
|
31/03/2024
|
A. Amuchou Singh
|
2006003WL000756
|
A. Amuchou Singh
|
00462
|
UCBA0002654
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407027605
|
|
ANGOM AMUCHOU SINGH
|
UCO BANK(607066)
|
|
33
|
BISHNUPUR
|
MN-06-003-011-002/2257
(Thinungei)
|
2006003000NRG24310320240061779
|
31/03/2024
|
H. Rosheshori Devi
|
2006003WL000754
|
H. Rosheshori Devi
|
00462
|
UCBA0002654
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407027609
|
|
HUININGSHUMBAM RASHESHWORI DEVI
|
UCO BANK(607066)
|
|
34
|
BISHNUPUR
|
MN-06-003-011-002/2314
(Thinungei)
|
2006003000NRG24310320240061768
|
31/03/2024
|
AK. Manikanto Singh
|
2006003WL000750
|
AK. Manikanto Singh
|
00462
|
UCBA0002654
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407027638
|
|
AKOIJAM MANIKANTA SINGH
|
UCO BANK(607066)
|
|
35
|
BISHNUPUR
|
MN-06-003-011-002/2370
(Thinungei)
|
2006003000NRG24310320240061787
|
31/03/2024
|
Laishram Kajal devi
|
2006003WL000756
|
Laishram Kajal devi
|
00462
|
UCBA0002654
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407027594
|
|
LAISHRAM KAJAL DEVI
|
UCO BANK(607066)
|
|
36
|
BISHNUPUR
|
MN-06-003-011-002/2400
(Thinungei)
|
2006003000NRG24310320240061782
|
31/03/2024
|
Laishram Kiran Singh
|
2006003WL000755
|
Laishram Kiran Singh
|
00462
|
UCBA0002654
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407027603
|
|
LAISHRAM KIRAN SINGH
|
UCO BANK(607066)
|
|
37
|
BISHNUPUR
|
MN-06-003-011-002/2514
(Thinungei)
|
2006003000NRG24310320240061788
|
31/03/2024
|
Laishram Lukamani Devi
|
2006003WL000756
|
Laishram Lukamani Devi
|
00462
|
UCBA0002654
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407027599
|
|
LAISHRAM LUKAMANI DEVI
|
UCO BANK(607066)
|
|
38
|
BISHNUPUR
|
MN-06-003-011-002/2544
(Thinungei)
|
2006003000NRG24310320240061759
|
31/03/2024
|
Angom Lakshmi Devi
|
2006003WL000748
|
Angom Lakshmi Devi
|
00462
|
UCBA0002654
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407027616
|
|
ANGOM LAKSHMI DEVI
|
UCO BANK(607066)
|
|
39
|
BISHNUPUR
|
MN-06-003-011-002/2703
(Thinungei)
|
2006003000NRG24310320240061783
|
31/03/2024
|
Laishram James Singh
|
2006003WL000755
|
Laishram James Singh
|
00462
|
UCBA0002654
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407027601
|
|
LAISHRAM JAMES SINGH
|
UCO BANK(607066)
|
|
40
|
BISHNUPUR
|
MN-06-003-011-002/650
(Thinungei)
|
2006003000NRG24310320240061784
|
31/03/2024
|
Laishram Lakha Singh
|
2006003WL000755
|
Laishram Lakha Singh
|
00462
|
UCBA0002654
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407027630
|
|
LAISHRAM LAKHA SINGH
|
UCO BANK(607066)
|
|
41
|
BISHNUPUR
|
MN-06-003-011-002/722
(Thinungei)
|
2006003000NRG24310320240061760
|
31/03/2024
|
A. Bihari Singh
|
2006003WL000748
|
A. Bihari Singh
|
00462
|
UCBA0002654
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407027597
|
|
ATOM BIHARI SINGH
|
UCO BANK(607066)
|
|
42
|
BISHNUPUR
|
MN-06-003-011-002/723
(Thinungei)
|
2006003000NRG24310320240061767
|
31/03/2024
|
A. Priyobata Singh
|
2006003WL000749
|
A. Priyobata Singh
|
00462
|
UCBA0002654
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407027634
|
|
ATOM PRIYOBARTA SINGH
|
UCO BANK(607066)
|
|
43
|
BISHNUPUR
|
MN-06-003-011-002/965
(Thinungei)
|
2006003000NRG24310320240061789
|
31/03/2024
|
A. Borni Devi
|
2006003WL000756
|
A. Borni Devi
|
00462
|
UCBA0002654
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407027614
|
|
ANGOM BORNI DEVI
|
UCO BANK(607066)
|
|
44
|
BISHNUPUR
|
MN-06-003-011-002/983
(Thinungei)
|
2006003000NRG24310320240061761
|
31/03/2024
|
A. Bimol Devi
|
2006003WL000748
|
A. Bimol Devi
|
00462
|
UCBA0002654
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407027596
|
|
Angom Ongbi Bimola Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BISHNUPUR
|
MN-06-003-011-002/984
(Thinungei)
|
2006003000NRG24310320240061762
|
31/03/2024
|
A. Bina Devi
|
2006003WL000748
|
A. Bina Devi
|
00462
|
UCBA0002654
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407027610
|
|
ABUJAM BINA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11700
|
11700
|
|
|
|
|
|
|
|