|
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
|
KAKCHING
|
MN-05-002-004-003/251
()
|
2005002000NRG23031120220013165
|
03/11/2022
|
Thingujam Sunita Devi
|
2005002WL000074
|
Thingujam Sunita Devi
|
00282
|
PUNB0RRBMRB
|
502
|
502
|
Processed
|
04/11/2022
|
|
6129622283
|
|
THINGUJAM SUNITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
2
|
KAKCHING
|
MN-05-002-004-003/1360
()
|
2005002000NRG23031120220013068
|
03/11/2022
|
KHAIDEM SHANTA SINGH
|
2005002WL000074
|
KHAIDEM SHANTA SINGH
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
04/11/2022
|
|
6129622284
|
|
KHAIDEM SHANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KAKCHING
|
MN-05-002-004-003/1362
()
|
2005002000NRG23031120220013070
|
03/11/2022
|
Th. Koko Singh
|
2005002WL000074
|
Th. Koko Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
04/11/2022
|
|
6129622287
|
|
MR THINGUJAM KOKO SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAKCHING
|
MN-05-002-004-003/1363
()
|
2005002000NRG23031120220013072
|
03/11/2022
|
A. Bikomchandra Singh
|
2005002WL000074
|
A. Bikomchandra Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
04/11/2022
|
|
6129622278
|
|
AAKHOM BIKOMCHANDRA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KAKCHING
|
MN-05-002-004-003/1521
()
|
2005002000NRG23031120220013080
|
03/11/2022
|
Khaidem Ongbi Sanahanbi Devi
|
2005002WL000074
|
Khaidem Ongbi Sanahanbi Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
04/11/2022
|
|
6129622291
|
|
KHAIDEM PRABIN SINGH & KHAIDEM SANAHAL D
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KAKCHING
|
MN-05-002-004-003/1669
()
|
2005002000NRG23031120220013103
|
03/11/2022
|
Usham Nanao Singh
|
2005002WL000074
|
Usham Nanao Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
04/11/2022
|
|
6129622290
|
|
USHAM BINITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KAKCHING
|
MN-05-002-004-003/1683
()
|
2005002000NRG23031120220013116
|
03/11/2022
|
Usham Sanatomba Singh
|
2005002WL000074
|
Usham Sanatomba Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
04/11/2022
|
|
6129622305
|
|
USHAM SANATOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KAKCHING
|
MN-05-002-004-003/1685
()
|
2005002000NRG23031120220013117
|
03/11/2022
|
Konthoujam Bijeta Devi
|
2005002WL000074
|
Konthoujam Bijeta Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
04/11/2022
|
|
6129622292
|
|
KHAITHEM PADAM SINGH & KHAITHEM BIJATA
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KAKCHING
|
MN-05-002-004-003/1871
()
|
2005002000NRG23031120220013123
|
03/11/2022
|
Heikrujam Sibananda Singh
|
2005002WL000074
|
Heikrujam Sibananda Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
04/11/2022
|
|
6129622294
|
|
HEIKHUJAM SIBANANDA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KAKCHING
|
MN-05-002-004-003/238
()
|
2005002000NRG23031120220013147
|
03/11/2022
|
Akhom Ingocha Singh
|
2005002WL000074
|
Akhom Ingocha Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
04/11/2022
|
|
6129622277
|
|
AKHOM INGOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KAKCHING
|
MN-05-002-004-003/244
()
|
2005002000NRG23031120220013155
|
03/11/2022
|
Yambem Kunjarani
|
2005002WL000074
|
Yambem Kunjarani
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
04/11/2022
|
|
6129622286
|
|
YAMBEM ONGBI KUNJARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KAKCHING
|
MN-05-002-004-003/249
()
|
2005002000NRG23031120220013162
|
03/11/2022
|
Thingujam Mohon Singh
|
2005002WL000074
|
Thingujam Mohon Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
04/11/2022
|
|
6129622280
|
|
THINGUJAM MOHON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KAKCHING
|
MN-05-002-004-003/252
()
|
2005002000NRG23031120220013166
|
03/11/2022
|
Thingujam Chaoba Devi
|
2005002WL000074
|
Thingujam Chaoba Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
04/11/2022
|
|
6129622276
|
|
THINGUJAM CHAOBA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KAKCHING
|
MN-05-002-004-003/255
()
|
2005002000NRG23031120220013169
|
03/11/2022
|
Thingujam Ibosana Singh
|
2005002WL000074
|
Thingujam Ibosana Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
04/11/2022
|
|
6129622279
|
|
THINGUJAM ONGBI GOMTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KAKCHING
|
MN-05-002-004-003/259
()
|
2005002000NRG23031120220013173
|
03/11/2022
|
Thingujam Sanahal Singh
|
2005002WL000074
|
Thingujam Sanahal Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
04/11/2022
|
|
6129622297
|
|
THINGUJAM NGANTHOI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KAKCHING
|
MN-05-002-004-003/272
()
|
2005002000NRG23031120220013190
|
03/11/2022
|
Irom Inaocha Singh
|
2005002WL000074
|
Irom Inaocha Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
04/11/2022
|
|
6129622296
|
|
IROM INAOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KAKCHING
|
MN-05-002-004-003/276
()
|
2005002000NRG23031120220013196
|
03/11/2022
|
KHAIDEM ONGBI MANITOMBI DEVI
|
2005002WL000074
|
KHAIDEM ONGBI MANITOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
04/11/2022
|
|
6129622295
|
|
KH MANITOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KAKCHING
|
MN-05-002-004-003/279
()
|
2005002000NRG23031120220013200
|
03/11/2022
|
KHAIDEM ONGBI SUNOLATA DEVI
|
2005002WL000074
|
KHAIDEM ONGBI SUNOLATA DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
04/11/2022
|
|
6129622285
|
|
KHAIDEM ONGBI SUNOLATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KAKCHING
|
MN-05-002-004-003/287
()
|
2005002000NRG23031120220013207
|
03/11/2022
|
Usham Ibochouba Singh
|
2005002WL000074
|
Usham Ibochouba Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
04/11/2022
|
|
6129622306
|
|
USHAM IBOCHOUBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KAKCHING
|
MN-05-002-004-003/289
()
|
2005002000NRG23031120220013210
|
03/11/2022
|
Chungkham Nimai Singh
|
2005002WL000074
|
Chungkham Nimai Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
04/11/2022
|
|
6129622281
|
|
CHUNGKHAM NIMAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KAKCHING
|
MN-05-002-004-003/303
()
|
2005002000NRG23031120220013224
|
03/11/2022
|
Usham Budhi Singh
|
2005002WL000074
|
Usham Budhi Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
04/11/2022
|
|
6129622282
|
|
MR USHAM BUDHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAKCHING
|
MN-05-002-004-003/325
()
|
2005002000NRG23031120220013244
|
03/11/2022
|
kh.Mema
|
2005002WL000074
|
kh.Mema
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
04/11/2022
|
|
6129622288
|
|
KHURAIJAM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KAKCHING
|
MN-05-002-004-003/329
()
|
2005002000NRG23031120220013246
|
03/11/2022
|
KHURAIJAM IBOCHOUBA SINGH
|
2005002WL000074
|
KHURAIJAM IBOCHOUBA SINGH
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
04/11/2022
|
|
6129622289
|
|
MR KHURAIJAM IBOCHOUBA MEITEI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAKCHING
|
MN-05-002-004-009/1321
()
|
2005002000NRG23031120220013307
|
03/11/2022
|
Kaboklei bibi
|
2005002WL000074
|
Kaboklei bibi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
04/11/2022
|
|
6129622275
|
|
Kaboklei Bibi
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KAKCHING
|
MN-05-002-004-009/2112
()
|
2005002000NRG23031120220013354
|
03/11/2022
|
Mrs. Amina Bibi
|
2005002WL000074
|
Mrs. Amina Bibi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
04/11/2022
|
|
6129622293
|
|
AMINA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KAKCHING
|
MN-05-002-004-009/773
()
|
2005002000NRG23031120220013362
|
03/11/2022
|
Jaheda bibi
|
2005002WL000074
|
Jaheda bibi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
04/11/2022
|
|
6129622313
|
|
MRS JAHEDA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KAKCHING
|
MN-05-002-004-009/794
()
|
2005002000NRG23031120220013375
|
03/11/2022
|
Madina bibi
|
2005002WL000074
|
Madina bibi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
04/11/2022
|
|
6129622300
|
|
MRS MADINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAKCHING
|
MN-05-002-004-009/807
()
|
2005002000NRG23031120220013384
|
03/11/2022
|
Mv. Najir Ahamad
|
2005002WL000074
|
Mv. Najir Ahamad
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
04/11/2022
|
|
6129622267
|
|
MV NAJIR AHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KAKCHING
|
MN-05-002-004-009/809
()
|
2005002000NRG23031120220013386
|
03/11/2022
|
Basaran bibi
|
2005002WL000074
|
Basaran bibi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
04/11/2022
|
|
6129622268
|
|
BASARAN BIBI
|
MANIPUR RURAL BANK(607062)
|
|
30
|
KAKCHING
|
MN-05-002-004-009/810
()
|
2005002000NRG23031120220013387
|
03/11/2022
|
Mani bibi
|
2005002WL000074
|
Mani bibi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
04/11/2022
|
|
6129622269
|
|
MANI BEGUM W/O MAJIBUR RAHAMAN
|
MANIPUR RURAL BANK(607062)
|
|
31
|
KAKCHING
|
MN-05-002-004-009/823
()
|
2005002000NRG23031120220013394
|
03/11/2022
|
Md. Nurkhan
|
2005002WL000074
|
Md. Nurkhan
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
04/11/2022
|
|
6129622266
|
|
MD NURKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KAKCHING
|
MN-05-002-004-009/832
()
|
2005002000NRG23031120220013399
|
03/11/2022
|
Mrs. Majida
|
2005002WL000074
|
Mrs. Majida
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
04/11/2022
|
|
6129622298
|
|
MAJIDA W/O MD ACHOU
|
MANIPUR RURAL BANK(607062)
|
|
33
|
KAKCHING
|
MN-05-002-004-009/834
()
|
2005002000NRG23031120220013401
|
03/11/2022
|
Mrs. Kheijan
|
2005002WL000074
|
Mrs. Kheijan
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
04/11/2022
|
|
6129622271
|
|
KHEIJAN BIBI W/O MD NAHATOMBA
|
MANIPUR RURAL BANK(607062)
|
|
34
|
KAKCHING
|
MN-05-002-004-009/839
()
|
2005002000NRG23031120220013407
|
03/11/2022
|
Mrs. Seida
|
2005002WL000074
|
Mrs. Seida
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
04/11/2022
|
|
6129622270
|
|
MRS MRS SEIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KAKCHING
|
MN-05-002-004-009/840
()
|
2005002000NRG23031120220013408
|
03/11/2022
|
Mrs. Tahera
|
2005002WL000074
|
Mrs. Tahera
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
04/11/2022
|
|
6129622274
|
|
MRS BIBI TAHIRA
|
MANIPUR RURAL BANK(607062)
|
|
36
|
KAKCHING
|
MN-05-002-004-009/856
()
|
2005002000NRG23031120220013419
|
03/11/2022
|
Md. Kalam
|
2005002WL000074
|
Md. Kalam
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
04/11/2022
|
|
6129622272
|
|
MR MD KALAM MIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAKCHING
|
MN-05-002-004-009/875
()
|
2005002000NRG23031120220013433
|
03/11/2022
|
Tombi bibi
|
2005002WL000074
|
Tombi bibi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
04/11/2022
|
|
6129622273
|
|
TOMBI BIBI
|
MANIPUR RURAL BANK(607062)
|
|
38
|
KAKCHING
|
MN-05-002-004-009/885
()
|
2005002000NRG23031120220013441
|
03/11/2022
|
Begum bibi
|
2005002WL000074
|
Begum bibi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
04/11/2022
|
|
6129622299
|
|
MRS MRS BEGUM BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18574
|
18574
|
|
|
|
|
|
|
|
|
39
|
KAKCHING
|
MN-05-002-004-009/772
()
|
2005002000NRG23031120220013360
|
03/11/2022
|
Safiya bibi
|
2005002WL000074
|
Safiya bibi
|
00415
|
SBIN0010757
|
502
|
502
|
Processed
|
04/11/2022
|
|
6129622312
|
|
MRS MRS BIBI SAPHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
40
|
KAKCHING
|
MN-05-002-004-003/1249
()
|
2005002000NRG23031120220013061
|
03/11/2022
|
THINGUJAM DORENDRO SINGH
|
2005002WL000074
|
THINGUJAM DORENDRO SINGH
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
04/11/2022
|
|
6129622310
|
|
THINGUJAM DORENDRO SINGH
|
UCO BANK(607066)
|
|
41
|
KAKCHING
|
MN-05-002-004-003/246
()
|
2005002000NRG23031120220013158
|
03/11/2022
|
Y.PRIYOTA DEVI
|
2005002WL000074
|
Y.PRIYOTA DEVI
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
04/11/2022
|
|
6129622301
|
|
YAMBEM ONGBI PRIYOLATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KAKCHING
|
MN-05-002-004-003/273
()
|
2005002000NRG23031120220013193
|
03/11/2022
|
IROM ROMITA DEVI
|
2005002WL000074
|
IROM ROMITA DEVI
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
04/11/2022
|
|
6129622311
|
|
IROM ROMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
43
|
KAKCHING
|
MN-05-002-004-004/1698
()
|
2005002000NRG23031120220013266
|
03/11/2022
|
Anoubam Chitrapriya Devi
|
2005002WL000074
|
Anoubam Chitrapriya Devi
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
04/11/2022
|
|
6129622307
|
|
ANOUBAM CHITRAPRIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KAKCHING
|
MN-05-002-004-004/2053
()
|
2005002000NRG23031120220013270
|
03/11/2022
|
Nongthombam Ajitkumar Singh
|
2005002WL000074
|
Nongthombam Ajitkumar Singh
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
04/11/2022
|
|
6129622302
|
|
NONGTHOMBAM AJITKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
45
|
KAKCHING
|
MN-05-002-004-004/402
()
|
2005002000NRG23031120220013275
|
03/11/2022
|
Usham Mema Devi
|
2005002WL000074
|
Usham Mema Devi
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
04/11/2022
|
|
6129622308
|
|
USHAM MEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KAKCHING
|
MN-05-002-004-004/407
()
|
2005002000NRG23031120220013277
|
03/11/2022
|
Moirangthem Manishang Devi
|
2005002WL000074
|
Moirangthem Manishang Devi
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
04/11/2022
|
|
6129622303
|
|
MOIRANGTHEM MANISHANG DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KAKCHING
|
MN-05-002-004-004/416
()
|
2005002000NRG23031120220013284
|
03/11/2022
|
Yumnam Sorojini Devi
|
2005002WL000074
|
Yumnam Sorojini Devi
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
04/11/2022
|
|
6129622304
|
|
Yumnam Ongbi Sorojini Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KAKCHING
|
MN-05-002-004-004/418
()
|
2005002000NRG23031120220013286
|
03/11/2022
|
Yumnam Pishak Devi
|
2005002WL000074
|
Yumnam Pishak Devi
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
04/11/2022
|
|
6129622309
|
|
YUMNAM PISHAK DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24096
|
24096
|
|
|
|
|
|
|
|