|
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-06-004-004-001/647
(Kha Thinungei)
|
2006004000NRG24250120240048053
|
25/01/2024
|
Shakmacha Devi Moirangthem
|
2006004WL000265
|
Shakmacha Devi Moirangthem
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
27/01/2024
|
|
9793566252
|
|
SHAKMACHA DEVI MOIRANGTHEM
|
MANIPUR RURAL BANK(607062)
|
|
2
|
BISHNUPUR
|
MN-06-004-004-001/648
(Kha Thinungei)
|
2006004000NRG24250120240048054
|
25/01/2024
|
Sanayaima Singh Moirangthem
|
2006004WL000265
|
Sanayaima Singh Moirangthem
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
27/01/2024
|
|
9793566228
|
|
SANAYAIMA SINGH MOIRANGTHEM
|
MANIPUR RURAL BANK(607062)
|
|
3
|
BISHNUPUR
|
MN-06-004-004-001/649
(Kha Thinungei)
|
2006004000NRG24250120240048055
|
25/01/2024
|
Yaima Devi Oinam
|
2006004WL000265
|
Yaima Devi Oinam
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
27/01/2024
|
|
9793566226
|
|
YAIMA DEVI OINAM
|
MANIPUR RURAL BANK(607062)
|
|
4
|
BISHNUPUR
|
MN-06-004-004-001/652
(Kha Thinungei)
|
2006004000NRG24250120240048056
|
25/01/2024
|
Thoibi Devi Tongbram
|
2006004WL000265
|
Thoibi Devi Tongbram
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
27/01/2024
|
|
9793566227
|
|
THOIBI DEVI TONGBRAM
|
MANIPUR RURAL BANK(607062)
|
|
5
|
BISHNUPUR
|
MN-06-004-004-001/653
(Kha Thinungei)
|
2006004000NRG24250120240048057
|
25/01/2024
|
Tongbram Malemnganbi Devi
|
2006004WL000265
|
Tongbram Malemnganbi Devi
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
27/01/2024
|
|
9793566220
|
|
TONGBRAM MALEMNGANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
BISHNUPUR
|
MN-06-004-004-001/654
(Kha Thinungei)
|
2006004000NRG24250120240048058
|
25/01/2024
|
Thambalshang Devi Tongbram
|
2006004WL000265
|
Thambalshang Devi Tongbram
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
27/01/2024
|
|
9793566230
|
|
TONGBRAM THAMBASANG DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
BISHNUPUR
|
MN-06-004-004-001/656
(Kha Thinungei)
|
2006004000NRG24250120240048059
|
25/01/2024
|
Sobita Devi Oinam
|
2006004WL000265
|
Sobita Devi Oinam
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
27/01/2024
|
|
9793566251
|
|
OINAM SHUBITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
BISHNUPUR
|
MN-06-004-004-001/657
(Kha Thinungei)
|
2006004000NRG24250120240048060
|
25/01/2024
|
Premila Devi Tongbram
|
2006004WL000265
|
Premila Devi Tongbram
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
27/01/2024
|
|
9793566231
|
|
PREMILA DEVI TONGBRAM
|
MANIPUR RURAL BANK(607062)
|
|
9
|
BISHNUPUR
|
MN-06-004-004-001/658
(Kha Thinungei)
|
2006004000NRG24250120240048061
|
25/01/2024
|
Ningthoujam Sangeeta Devi
|
2006004WL000265
|
Ningthoujam Sangeeta Devi
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
27/01/2024
|
|
9793566223
|
|
NINGTHOUJAM SANGEETA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
BISHNUPUR
|
MN-06-004-004-001/659
(Kha Thinungei)
|
2006004000NRG24250120240048062
|
25/01/2024
|
Shanti Devi Tongbram
|
2006004WL000265
|
Shanti Devi Tongbram
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
27/01/2024
|
|
9793566229
|
|
SHANTI DEVI TONGBRAM
|
MANIPUR RURAL BANK(607062)
|
|
11
|
BISHNUPUR
|
MN-06-004-004-002/1
(Kha Thinungei)
|
2006004000NRG24250120240048073
|
25/01/2024
|
Ibecha Devi Ningthoujam
|
2006004WL000267
|
Ibecha Devi Ningthoujam
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9793566250
|
|
IBECHA DEVI NINGTHOUJAM
|
MANIPUR RURAL BANK(607062)
|
|
12
|
BISHNUPUR
|
MN-06-004-004-002/100
(Kha Thinungei)
|
2006004000NRG24250120240048074
|
25/01/2024
|
Premila Devi Oinam
|
2006004WL000267
|
Premila Devi Oinam
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9793566236
|
|
OINAM PREMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BISHNUPUR
|
MN-06-004-004-002/101
(Kha Thinungei)
|
2006004000NRG24250120240048075
|
25/01/2024
|
Ningthoujam Bimota Devi
|
2006004WL000267
|
Ningthoujam Bimota Devi
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9793566224
|
|
NINGTHOUJAM BIMOTA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
BISHNUPUR
|
MN-06-004-004-002/102
(Kha Thinungei)
|
2006004000NRG24250120240048076
|
25/01/2024
|
Itocha Singh Khundrakpam
|
2006004WL000267
|
Itocha Singh Khundrakpam
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9793566234
|
|
ITOCHA SINGH KHUNDRAKPAM
|
MANIPUR RURAL BANK(607062)
|
|
15
|
BISHNUPUR
|
MN-06-004-004-002/103
(Kha Thinungei)
|
2006004000NRG24250120240048077
|
25/01/2024
|
Krishno Devi Khundrakpam
|
2006004WL000267
|
Krishno Devi Khundrakpam
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9793566232
|
|
KHUNDRAKPAM KRISHNO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
BISHNUPUR
|
MN-06-004-004-002/104
(Kha Thinungei)
|
2006004000NRG24250120240048078
|
25/01/2024
|
Achaoba Singh Salam
|
2006004WL000267
|
Achaoba Singh Salam
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9793566237
|
|
ACHAOBA SINGH SALAM
|
MANIPUR RURAL BANK(607062)
|
|
17
|
BISHNUPUR
|
MN-06-004-004-002/105
(Kha Thinungei)
|
2006004000NRG24250120240048079
|
25/01/2024
|
Santi Singh Chongtham
|
2006004WL000267
|
Santi Singh Chongtham
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9793566238
|
|
CHONGTHAM SHANTI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
18
|
BISHNUPUR
|
MN-06-004-004-002/106
(Kha Thinungei)
|
2006004000NRG24250120240048080
|
25/01/2024
|
Basanta Singh Ningthoujam
|
2006004WL000267
|
Basanta Singh Ningthoujam
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9793566235
|
|
NINGTHOUJAM BASANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
19
|
BISHNUPUR
|
MN-06-004-004-002/107
(Kha Thinungei)
|
2006004000NRG24250120240048081
|
25/01/2024
|
Laishangbam Keshoram Singh
|
2006004WL000267
|
Laishangbam Keshoram Singh
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9793566246
|
|
Laishangbam Keshoram Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
BISHNUPUR
|
MN-06-004-004-002/108
(Kha Thinungei)
|
2006004000NRG24250120240048082
|
25/01/2024
|
Binarani Devi Khundrakpam
|
2006004WL000267
|
Binarani Devi Khundrakpam
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9793566233
|
|
BINARANI DEVI KHUNDRAKPAM
|
MANIPUR RURAL BANK(607062)
|
|
21
|
BISHNUPUR
|
MN-06-004-004-002/2101
(Kha Thinungei)
|
2006004000NRG24250120240048100
|
25/01/2024
|
Moirangthem Nonibala Devi
|
2006004WL000271
|
Moirangthem Nonibala Devi
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
27/01/2024
|
|
9793566215
|
|
MOIRANGTHEM NONIBALA
|
BANK OF BARODA(606985)
|
|
22
|
BISHNUPUR
|
MN-06-004-004-002/2102
(Kha Thinungei)
|
2006004000NRG24250120240048101
|
25/01/2024
|
Salam Surchandra Singh
|
2006004WL000271
|
Salam Surchandra Singh
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
27/01/2024
|
|
9793566217
|
|
MRS KEISHAM BABY CHANU
|
STATE BANK OF INDIA(508548)
|
|
23
|
BISHNUPUR
|
MN-06-004-004-002/2103
(Kha Thinungei)
|
2006004000NRG24250120240048102
|
25/01/2024
|
Konsam Yaimabi Devi
|
2006004WL000271
|
Konsam Yaimabi Devi
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
27/01/2024
|
|
9793566221
|
|
MRS SORAM YAIMABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BISHNUPUR
|
MN-06-004-004-002/2105
(Kha Thinungei)
|
2006004000NRG24250120240048103
|
25/01/2024
|
Konjengbam Sangeeta Devi
|
2006004WL000271
|
Konjengbam Sangeeta Devi
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
27/01/2024
|
|
9793566213
|
|
KONJENGBAM SANGEETA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
BISHNUPUR
|
MN-06-004-004-002/2106
(Kha Thinungei)
|
2006004000NRG24250120240048104
|
25/01/2024
|
Salam Anjali Devi
|
2006004WL000271
|
Salam Anjali Devi
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
27/01/2024
|
|
9793566244
|
|
SALAM ANJALI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
BISHNUPUR
|
MN-06-004-004-002/2107
(Kha Thinungei)
|
2006004000NRG24250120240048083
|
25/01/2024
|
Thongami Sarika Devi
|
2006004WL000268
|
Thongami Sarika Devi
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
27/01/2024
|
|
9793566245
|
|
THONGAM SARIKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
BISHNUPUR
|
MN-06-004-004-002/2108
(Kha Thinungei)
|
2006004000NRG24250120240048084
|
25/01/2024
|
Huirem Nirmala Devi
|
2006004WL000268
|
Huirem Nirmala Devi
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
27/01/2024
|
|
9793566218
|
|
MRS HUIREM NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BISHNUPUR
|
MN-06-004-004-002/2109
(Kha Thinungei)
|
2006004000NRG24250120240048085
|
25/01/2024
|
H. Sanamacha Singh
|
2006004WL000268
|
H. Sanamacha Singh
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
27/01/2024
|
|
9793566212
|
|
SAPAM ROJI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
BISHNUPUR
|
MN-06-004-004-002/2112
(Kha Thinungei)
|
2006004000NRG24250120240048086
|
25/01/2024
|
Wahengbam Anupama Devi
|
2006004WL000268
|
Wahengbam Anupama Devi
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
27/01/2024
|
|
9793566247
|
|
WAHENGBAM ANUPAMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
30
|
BISHNUPUR
|
MN-06-004-004-002/2113
(Kha Thinungei)
|
2006004000NRG24250120240048087
|
25/01/2024
|
Nongmaithem Kunjarani Devi
|
2006004WL000268
|
Nongmaithem Kunjarani Devi
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
27/01/2024
|
|
9793566219
|
|
NONGMAITHEM KUNJARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
31
|
BISHNUPUR
|
MN-06-004-004-002/338
(Kha Thinungei)
|
2006004000NRG24250120240048088
|
25/01/2024
|
Khomei Singh Oinam
|
2006004WL000269
|
Khomei Singh Oinam
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
27/01/2024
|
|
9793566239
|
|
KHOMEI SINGH OINAM
|
MANIPUR RURAL BANK(607062)
|
|
32
|
BISHNUPUR
|
MN-06-004-004-002/339
(Kha Thinungei)
|
2006004000NRG24250120240048089
|
25/01/2024
|
Ibeyaima Devi Oinam
|
2006004WL000269
|
Ibeyaima Devi Oinam
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
27/01/2024
|
|
9793566240
|
|
MRS OINAM IBEYAIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BISHNUPUR
|
MN-06-004-004-003/1445
(Kha Thinungei)
|
2006004000NRG24250120240048105
|
25/01/2024
|
Abem Devi Ningthoujam
|
2006004WL000272
|
Abem Devi Ningthoujam
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
27/01/2024
|
|
9793566225
|
|
ABEM DEVI NINGTHOUJAM
|
MANIPUR RURAL BANK(607062)
|
|
34
|
BISHNUPUR
|
MN-06-004-004-003/1446
(Kha Thinungei)
|
2006004000NRG24250120240048106
|
25/01/2024
|
N. Ibemcha Devi
|
2006004WL000272
|
N. Ibemcha Devi
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
27/01/2024
|
|
9793566214
|
|
NINGTHOUJAM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
35
|
BISHNUPUR
|
MN-06-004-004-003/1447
(Kha Thinungei)
|
2006004000NRG24250120240048107
|
25/01/2024
|
Ningthoujam Geeta Devi
|
2006004WL000272
|
Ningthoujam Geeta Devi
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
27/01/2024
|
|
9793566222
|
|
GITA DEVI NINGTHOUJAM
|
MANIPUR RURAL BANK(607062)
|
|
36
|
BISHNUPUR
|
MN-06-004-004-003/1448
(Kha Thinungei)
|
2006004000NRG24250120240048108
|
25/01/2024
|
Netajit Singh Ningthoujam
|
2006004WL000272
|
Netajit Singh Ningthoujam
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
27/01/2024
|
|
9793566243
|
|
NETAJIT SINGH NINGTHOUJAM
|
MANIPUR RURAL BANK(607062)
|
|
37
|
BISHNUPUR
|
MN-06-004-004-003/1449
(Kha Thinungei)
|
2006004000NRG24250120240048109
|
25/01/2024
|
Rohit Singh Ningthoujam
|
2006004WL000272
|
Rohit Singh Ningthoujam
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
27/01/2024
|
|
9793566242
|
|
ROHIT SINGH NINGTHOUJAM
|
MANIPUR RURAL BANK(607062)
|
|
38
|
BISHNUPUR
|
MN-06-004-004-003/1450
(Kha Thinungei)
|
2006004000NRG24250120240048110
|
25/01/2024
|
Salam Ibungomacha Singh
|
2006004WL000272
|
Salam Ibungomacha Singh
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
27/01/2024
|
|
9793566253
|
|
IBUNGOMACHA SINGH SALAM
|
MANIPUR RURAL BANK(607062)
|
|
39
|
BISHNUPUR
|
MN-06-004-004-003/1451
(Kha Thinungei)
|
2006004000NRG24250120240048111
|
25/01/2024
|
Ningthoujam Chaoba Devi
|
2006004WL000272
|
Ningthoujam Chaoba Devi
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
27/01/2024
|
|
9793566216
|
|
NINGTHOUJAM CHAOBA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
40
|
BISHNUPUR
|
MN-06-004-004-003/1452
(Kha Thinungei)
|
2006004000NRG24250120240048112
|
25/01/2024
|
Brojen Singh Salam
|
2006004WL000272
|
Brojen Singh Salam
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
27/01/2024
|
|
9793566254
|
|
BROJEN SINGH SALAM
|
MANIPUR RURAL BANK(607062)
|
|
41
|
BISHNUPUR
|
MN-06-004-004-003/1453
(Kha Thinungei)
|
2006004000NRG24250120240048113
|
25/01/2024
|
Shantikumar Singh Ningthoujam
|
2006004WL000272
|
Shantikumar Singh Ningthoujam
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
27/01/2024
|
|
9793566241
|
|
SHANTIKUMAR SINGH NINGTHOJAM
|
MANIPUR RURAL BANK(607062)
|
|
42
|
BISHNUPUR
|
MN-06-004-004-003/1455
(Kha Thinungei)
|
2006004000NRG24250120240048114
|
25/01/2024
|
Salam Thambal Devi
|
2006004WL000272
|
Salam Thambal Devi
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
27/01/2024
|
|
9793566255
|
|
SALAM THAMBAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73320
|
73320
|
|
|
|
|
|
|
|
|
43
|
BISHNUPUR
|
MN-06-004-004-002/1617
(Kha Thinungei)
|
2006004000NRG24250120240048094
|
25/01/2024
|
M. Ranakumar Singh
|
2006004WL000270
|
M. Ranakumar Singh
|
00415
|
SBIN0005246
|
1560
|
1560
|
Processed
|
27/01/2024
|
|
9793566248
|
|
MR MAIBAM RANAKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
44
|
BISHNUPUR
|
MN-06-004-004-002/2099
(Kha Thinungei)
|
2006004000NRG24250120240048072
|
25/01/2024
|
Oinam Sonika Devi
|
2006004WL000266
|
Oinam Sonika Devi
|
00415
|
SBIN0012265
|
1560
|
1560
|
Processed
|
27/01/2024
|
|
9793566249
|
|
MRS OINAM SONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76440
|
76440
|
|
|
|
|
|
|
|