|
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-06-003-006-001/15315
(Keinou)
|
2006003000NRG24160320240055062
|
16/03/2024
|
Khangembam Ranibala Devi
|
2006003WL000479
|
Khangembam Ranibala Devi
|
00089
|
CBIN0284611
|
260
|
260
|
Processed
|
18/03/2024
|
|
1934750810
|
|
Mrs. KHANGEMBAM ( O ) RANIBALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
2
|
NAMBOL CD BLOCK
|
MN-06-003-006-001/1123
(Keinou)
|
2006003000NRG24160320240055067
|
16/03/2024
|
Yumnam Shantibala Devi
|
2006003WL000484
|
Yumnam Shantibala Devi
|
00103
|
YESB0MSCB03
|
260
|
260
|
Processed
|
18/03/2024
|
|
1934750827
|
|
MRS YUMNAM SANTIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAMBOL CD BLOCK
|
MN-06-003-006-001/15299
(Keinou)
|
2006003000NRG24160320240055069
|
16/03/2024
|
Yumnam Arubem Devi
|
2006003WL000486
|
Yumnam Arubem Devi
|
00103
|
YESB0MSCB03
|
260
|
260
|
Processed
|
18/03/2024
|
|
1934750824
|
|
YUMNAM SANTOSH SINGH
|
UCO BANK(607066)
|
|
4
|
NAMBOL CD BLOCK
|
MN-06-003-006-001/158856
(Keinou)
|
2006003000NRG24160320240055070
|
16/03/2024
|
Khangembam Utamkumar Singh
|
2006003WL000487
|
Khangembam Utamkumar Singh
|
00103
|
YESB0MSCB03
|
260
|
260
|
Processed
|
18/03/2024
|
|
1934750815
|
|
Mr. KHANGEMBAM UTAMKUMAR SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
5
|
NAMBOL CD BLOCK
|
MN-06-003-006-001/158865
(Keinou)
|
2006003000NRG24160320240055074
|
16/03/2024
|
Takhelchangbam Ajendra Singh
|
2006003WL000491
|
Takhelchangbam Ajendra Singh
|
00103
|
YESB0MSCB03
|
260
|
260
|
Processed
|
18/03/2024
|
|
1934750830
|
|
Mr. AJENDRA TAKHELCHANGBAM SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
6
|
NAMBOL CD BLOCK
|
MN-06-003-006-001/270
(Keinou)
|
2006003000NRG24160320240055073
|
16/03/2024
|
KONTHOUJAM ONGBI IBENI DEVI
|
2006003WL000490
|
KONTHOUJAM ONGBI IBENI DEVI
|
00103
|
YESB0MSCB03
|
260
|
260
|
Processed
|
18/03/2024
|
|
1934750807
|
|
MRS KONTHOUJAM ONGBI IBENIDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
7
|
NAMBOL CD BLOCK
|
MN-06-003-001-001/1310
(Utlou)
|
2006003000NRG24150320240055031
|
16/03/2024
|
A. Lata Devi
|
2006003WL000456
|
A. Lata Devi
|
00103
|
YESB0MSCB04
|
260
|
260
|
Processed
|
18/03/2024
|
|
1934750798
|
|
ABUJAM ONGBI LATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
NAMBOL CD BLOCK
|
MN-06-003-001-001/1311
(Utlou)
|
2006003000NRG24150320240055030
|
16/03/2024
|
Abujam Sakhitombi Devi
|
2006003WL000455
|
Abujam Sakhitombi Devi
|
00103
|
YESB0MSCB04
|
260
|
260
|
Processed
|
18/03/2024
|
|
1934750797
|
|
ABUJAM SHAKHITOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
NAMBOL CD BLOCK
|
MN-06-003-001-001/1312
(Utlou)
|
2006003000NRG24150320240055029
|
16/03/2024
|
L. Sanatombi Devi
|
2006003WL000454
|
L. Sanatombi Devi
|
00103
|
YESB0MSCB04
|
260
|
260
|
Processed
|
18/03/2024
|
|
1934750795
|
|
Mr. Laishram . Sanatombi Devi
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
10
|
NAMBOL CD BLOCK
|
MN-06-003-001-001/1313
(Utlou)
|
2006003000NRG24150320240055028
|
16/03/2024
|
L. Jamuna Devi
|
2006003WL000453
|
L. Jamuna Devi
|
00103
|
YESB0MSCB04
|
260
|
260
|
Processed
|
18/03/2024
|
|
1934750796
|
|
MRS LAISHRAM JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAMBOL CD BLOCK
|
MN-06-003-001-001/1314
(Utlou)
|
2006003000NRG24150320240055027
|
16/03/2024
|
Th. Sarat Singh
|
2006003WL000452
|
Th. Sarat Singh
|
00103
|
YESB0MSCB04
|
260
|
260
|
Processed
|
18/03/2024
|
|
1934750794
|
|
Mr. . Thounaojam Sharat Singh
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
12
|
NAMBOL CD BLOCK
|
MN-06-003-001-001/1316
(Utlou)
|
2006003000NRG24150320240055026
|
16/03/2024
|
Tongbram Kulachandra Singh
|
2006003WL000451
|
Tongbram Kulachandra Singh
|
00103
|
YESB0MSCB04
|
260
|
260
|
Processed
|
18/03/2024
|
|
1934750801
|
|
TONGBRAM KULACHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
13
|
NAMBOL CD BLOCK
|
MN-06-003-001-001/1322
(Utlou)
|
2006003000NRG24150320240055024
|
16/03/2024
|
Thounaojam Rabikanta Singh
|
2006003WL000449
|
Thounaojam Rabikanta Singh
|
00103
|
YESB0MSCB04
|
260
|
260
|
Processed
|
18/03/2024
|
|
1934750800
|
|
Mr. THOUNAOJAM RABIKANTA SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
14
|
NAMBOL CD BLOCK
|
MN-06-003-001-001/135
(Utlou)
|
2006003000NRG24150320240055022
|
16/03/2024
|
Wahengbam Indubala Devi
|
2006003WL000447
|
Wahengbam Indubala Devi
|
00103
|
YESB0MSCB04
|
260
|
260
|
Processed
|
18/03/2024
|
|
1934750802
|
|
WAHENGBAM INDUBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
NAMBOL CD BLOCK
|
MN-06-003-001-001/136
(Utlou)
|
2006003000NRG24150320240055025
|
16/03/2024
|
Longjam Nandarani Devi
|
2006003WL000450
|
Longjam Nandarani Devi
|
00103
|
YESB0MSCB04
|
260
|
260
|
Processed
|
18/03/2024
|
|
1934750803
|
|
MRS LONGJAM NANDARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAMBOL CD BLOCK
|
MN-06-003-001-001/137
(Utlou)
|
2006003000NRG24150320240055023
|
16/03/2024
|
Abujam Mema Devi
|
2006003WL000448
|
Abujam Mema Devi
|
00103
|
YESB0MSCB04
|
260
|
260
|
Processed
|
18/03/2024
|
|
1934750799
|
|
ABUJAM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
NAMBOL CD BLOCK
|
MN-06-003-001-001/138
(Utlou)
|
2006003000NRG24150320240055032
|
16/03/2024
|
Thounaojam Ibetombi Devi
|
2006003WL000457
|
Thounaojam Ibetombi Devi
|
00103
|
YESB0MSCB04
|
260
|
260
|
Processed
|
18/03/2024
|
|
1934750793
|
|
Mrs. THOUNAOJAM IBETOMBI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
18
|
NAMBOL CD BLOCK
|
MN-06-003-002-001/10
(Sanjenbam Pukhrambam)
|
2006003000NRG24150320240055048
|
16/03/2024
|
Oinam Indu Devi
|
2006003WL000473
|
Oinam Indu Devi
|
00103
|
YESB0MSCB04
|
260
|
260
|
Processed
|
18/03/2024
|
|
1934750811
|
|
OINAM INDU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
NAMBOL CD BLOCK
|
MN-06-003-002-001/1666
(Sanjenbam Pukhrambam)
|
2006003000NRG24150320240055044
|
16/03/2024
|
Samom Ketha Devi
|
2006003WL000469
|
Samom Ketha Devi
|
00103
|
YESB0MSCB04
|
260
|
260
|
Processed
|
18/03/2024
|
|
1934750817
|
|
MRS SAMOM KETHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAMBOL CD BLOCK
|
MN-06-003-002-001/1667
(Sanjenbam Pukhrambam)
|
2006003000NRG24150320240055047
|
16/03/2024
|
Samon Anoubi Devi
|
2006003WL000472
|
Samon Anoubi Devi
|
00103
|
YESB0MSCB04
|
260
|
260
|
Processed
|
18/03/2024
|
|
1934750819
|
|
SAMOM ANOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
NAMBOL CD BLOCK
|
MN-06-003-002-001/1668
(Sanjenbam Pukhrambam)
|
2006003000NRG24150320240055049
|
16/03/2024
|
Samom Choubi Devi
|
2006003WL000474
|
Samom Choubi Devi
|
00103
|
YESB0MSCB04
|
260
|
260
|
Processed
|
18/03/2024
|
|
1934750818
|
|
MRS SAMOM CHAOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAMBOL CD BLOCK
|
MN-06-003-002-001/201
(Sanjenbam Pukhrambam)
|
2006003000NRG24150320240055046
|
16/03/2024
|
Lairenjam Bedamani Devi
|
2006003WL000471
|
Lairenjam Bedamani Devi
|
00103
|
YESB0MSCB04
|
260
|
260
|
Processed
|
18/03/2024
|
|
1934750813
|
|
LAISHRAM BEDAMANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
NAMBOL CD BLOCK
|
MN-06-003-002-001/202
(Sanjenbam Pukhrambam)
|
2006003000NRG24150320240055033
|
16/03/2024
|
Laishram Punimashi Devi
|
2006003WL000458
|
Laishram Punimashi Devi
|
00103
|
YESB0MSCB04
|
260
|
260
|
Processed
|
18/03/2024
|
|
1934750812
|
|
PURNIMASHI DEVI LAISHRAM
|
MANIPUR RURAL BANK(607062)
|
|
24
|
NAMBOL CD BLOCK
|
MN-06-003-002-001/203
(Sanjenbam Pukhrambam)
|
2006003000NRG24150320240055045
|
16/03/2024
|
Huidrom Gita Devi
|
2006003WL000470
|
Huidrom Gita Devi
|
00103
|
YESB0MSCB04
|
260
|
260
|
Processed
|
18/03/2024
|
|
1934750814
|
|
HUIDROM ONGBI GEETA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
NAMBOL CD BLOCK
|
MN-06-003-002-001/3313
(Sanjenbam Pukhrambam)
|
2006003000NRG24150320240055040
|
16/03/2024
|
Pukhrambam Achouba Singh
|
2006003WL000465
|
Pukhrambam Achouba Singh
|
00103
|
YESB0MSCB04
|
260
|
260
|
Processed
|
18/03/2024
|
|
1934750804
|
|
PUKHRAMBAM ACHOUBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
26
|
NAMBOL CD BLOCK
|
MN-06-003-002-001/3314
(Sanjenbam Pukhrambam)
|
2006003000NRG24150320240055041
|
16/03/2024
|
Wairokpam Homen Singh
|
2006003WL000466
|
Wairokpam Homen Singh
|
00103
|
YESB0MSCB04
|
260
|
260
|
Processed
|
18/03/2024
|
|
1934750808
|
|
WAIROKPAM HOMEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
27
|
NAMBOL CD BLOCK
|
MN-06-003-002-001/3315
(Sanjenbam Pukhrambam)
|
2006003000NRG24150320240055039
|
16/03/2024
|
Laitonjam Pakchao singh
|
2006003WL000464
|
Laitonjam Pakchao singh
|
00103
|
YESB0MSCB04
|
260
|
260
|
Processed
|
18/03/2024
|
|
1934750823
|
|
LAITONJAM PAKCHAO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
28
|
NAMBOL CD BLOCK
|
MN-06-003-002-001/3320
(Sanjenbam Pukhrambam)
|
2006003000NRG24150320240055038
|
16/03/2024
|
Khomdram Ranjit Singh
|
2006003WL000463
|
Khomdram Ranjit Singh
|
00103
|
YESB0MSCB04
|
260
|
260
|
Processed
|
18/03/2024
|
|
1934750820
|
|
MR KHOMDRAM RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAMBOL CD BLOCK
|
MN-06-003-002-001/3321
(Sanjenbam Pukhrambam)
|
2006003000NRG24150320240055036
|
16/03/2024
|
Lourembam Naorendro Singh
|
2006003WL000461
|
Lourembam Naorendro Singh
|
00103
|
YESB0MSCB04
|
260
|
260
|
Processed
|
18/03/2024
|
|
1934750821
|
|
Mr. LOUREMBAM NARENDRO SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
30
|
NAMBOL CD BLOCK
|
MN-06-003-002-001/3322
(Sanjenbam Pukhrambam)
|
2006003000NRG24150320240055037
|
16/03/2024
|
OinamNongalei Devi
|
2006003WL000462
|
OinamNongalei Devi
|
00103
|
YESB0MSCB04
|
260
|
260
|
Processed
|
18/03/2024
|
|
1934750822
|
|
OINAM NONGALEI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
31
|
NAMBOL CD BLOCK
|
MN-06-003-002-001/3323
(Sanjenbam Pukhrambam)
|
2006003000NRG24150320240055034
|
16/03/2024
|
Ng. Ibecha Devi
|
2006003WL000459
|
Ng. Ibecha Devi
|
00103
|
YESB0MSCB04
|
260
|
260
|
Processed
|
18/03/2024
|
|
1934750833
|
|
NGANGOM IBECHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
32
|
NAMBOL CD BLOCK
|
MN-06-003-002-003/1001
(Sanjenbam Pukhrambam)
|
2006003000NRG24150320240055042
|
16/03/2024
|
Oinam Sanajao Singh
|
2006003WL000467
|
Oinam Sanajao Singh
|
00103
|
YESB0MSCB04
|
260
|
260
|
Processed
|
18/03/2024
|
|
1934750816
|
|
OINAM SANAJAO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6760
|
6760
|
|
|
|
|
|
|
|
|
33
|
NAMBOL CD BLOCK
|
MN-06-003-006-001/15293
(Keinou)
|
2006003000NRG24160320240055065
|
16/03/2024
|
Yumnam Ibochou Singh
|
2006003WL000482
|
Yumnam Ibochou Singh
|
00282
|
PUNB0RRBMRB
|
260
|
260
|
Processed
|
18/03/2024
|
|
1934750831
|
|
YUMNAM IBOCHOU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
34
|
NAMBOL CD BLOCK
|
MN-06-003-006-001/15294
(Keinou)
|
2006003000NRG24160320240055061
|
16/03/2024
|
Yumnam Somorjit Singh
|
2006003WL000478
|
Yumnam Somorjit Singh
|
00282
|
PUNB0RRBMRB
|
260
|
260
|
Processed
|
18/03/2024
|
|
1934750834
|
|
YUMNAM SOMOJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
35
|
NAMBOL CD BLOCK
|
MN-06-003-006-001/15295
(Keinou)
|
2006003000NRG24160320240055075
|
16/03/2024
|
Yumnam Sanjit Singh
|
2006003WL000492
|
Yumnam Sanjit Singh
|
00282
|
PUNB0RRBMRB
|
260
|
260
|
Processed
|
18/03/2024
|
|
1934750826
|
|
YUMNAM SANJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
36
|
NAMBOL CD BLOCK
|
MN-06-003-006-001/236
(Keinou)
|
2006003000NRG24160320240055071
|
16/03/2024
|
Khangembam Ongbi Ibemhal Devi
|
2006003WL000488
|
Khangembam Ongbi Ibemhal Devi
|
00282
|
PUNB0RRBMRB
|
260
|
260
|
Processed
|
18/03/2024
|
|
1934750829
|
|
KHANGEMBAM (O) IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
37
|
NAMBOL CD BLOCK
|
MN-06-003-006-001/240
(Keinou)
|
2006003000NRG24160320240055068
|
16/03/2024
|
Khangembam Premchandra Singh
|
2006003WL000485
|
Khangembam Premchandra Singh
|
00282
|
PUNB0RRBMRB
|
260
|
260
|
Processed
|
18/03/2024
|
|
1934750828
|
|
KHANGEMBAM PREMCHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
38
|
NAMBOL CD BLOCK
|
MN-06-003-002-001/3639
(Sanjenbam Pukhrambam)
|
2006003000NRG24150320240055043
|
16/03/2024
|
Laishram Shelliya Chanu
|
2006003WL000468
|
Laishram Shelliya Chanu
|
00282
|
UTBI0RRBMRB
|
260
|
260
|
Processed
|
18/03/2024
|
|
1934750836
|
|
LAISHRAM SHELLIYA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
39
|
NAMBOL CD BLOCK
|
MN-06-003-002-004/3462
(Sanjenbam Pukhrambam)
|
2006003000NRG24150320240055035
|
16/03/2024
|
Konjengbam Rebika Chanu
|
2006003WL000460
|
Konjengbam Rebika Chanu
|
00282
|
UTBI0RRBMRB
|
260
|
260
|
Processed
|
18/03/2024
|
|
1934750835
|
|
KONJENGBAM REBIKA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
40
|
NAMBOL CD BLOCK
|
MN-06-003-006-001/158862
(Keinou)
|
2006003000NRG24160320240055064
|
16/03/2024
|
Yumnam Bishorjit Singh
|
2006003WL000481
|
Yumnam Bishorjit Singh
|
00282
|
UTBI0RRBMRB
|
260
|
260
|
Processed
|
18/03/2024
|
|
1934750832
|
|
YUMNAM BISHORJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
41
|
NAMBOL CD BLOCK
|
MN-06-003-006-001/1026
(Keinou)
|
2006003000NRG24160320240055076
|
16/03/2024
|
Golmei Bijoy
|
2006003WL000493
|
Golmei Bijoy
|
00415
|
SBIN0005246
|
260
|
260
|
Processed
|
18/03/2024
|
|
1934750825
|
|
MR GOLMEI BIJOY
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAMBOL CD BLOCK
|
MN-06-003-006-001/293
(Keinou)
|
2006003000NRG24160320240055063
|
16/03/2024
|
Yumnam Roma Devi
|
2006003WL000480
|
Yumnam Roma Devi
|
00415
|
SBIN0005246
|
260
|
260
|
Processed
|
18/03/2024
|
|
1934750806
|
|
MRS YUMNAM ROMADEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAMBOL CD BLOCK
|
MN-06-003-006-001/664
(Keinou)
|
2006003000NRG24160320240055066
|
16/03/2024
|
Takhelchangbam Ongbi Tamphamani Devi
|
2006003WL000483
|
Takhelchangbam Ongbi Tamphamani Devi
|
00415
|
SBIN0005246
|
260
|
260
|
Processed
|
18/03/2024
|
|
1934750805
|
|
TAKHELCHANGBAM ONGBI TAMPHAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
44
|
NAMBOL CD BLOCK
|
MN-06-003-006-001/15300
(Keinou)
|
2006003000NRG24160320240055072
|
16/03/2024
|
Yumnam Shanta Singh
|
2006003WL000489
|
Yumnam Shanta Singh
|
00415
|
SBIN0005329
|
260
|
260
|
Processed
|
18/03/2024
|
|
1934750809
|
|
MR YUMNAM SHANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11440
|
11440
|
|
|
|
|
|
|
|