|
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
|
IMPHAL EAST I
|
MN-09-005-008-001/1000
(Uyumpok)
|
2009005000NRG22300320220759236
|
04/03/2023
|
Gopal Bista
|
2009005WL003464
|
Gopal Bista
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
06/03/2023
|
|
9548633880
|
|
GOPAL BISTA
|
MANIPUR RURAL BANK(607062)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-008-001/1000
(Uyumpok)
|
2009005000NRG22300320220759235
|
04/03/2023
|
Gopal Bista
|
2009005WL003464
|
Gopal Bista
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
06/03/2023
|
|
9548633879
|
|
GOPAL BISTA
|
MANIPUR RURAL BANK(607062)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-008-001/1000
(Uyumpok)
|
2009005000NRG22300320220759234
|
04/03/2023
|
Gopal Bista
|
2009005WL003464
|
Gopal Bista
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
06/03/2023
|
|
9548633878
|
|
GOPAL BISTA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5773
|
5773
|
|
|
|
|
|
|
|
|
4
|
IMPHAL EAST I
|
MN-09-005-008-001/11
(Uyumpok)
|
2009005000NRG22300320220759263
|
04/03/2023
|
Sagolsem Ibomcha
|
2009005WL003464
|
Sagolsem Ibomcha
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
06/03/2023
|
|
9548633892
|
|
SAGOLSHEM IBOMCHA
|
MANIPUR RURAL BANK(607062)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-008-001/11
(Uyumpok)
|
2009005000NRG22300320220759262
|
04/03/2023
|
Sagolsem Ibomcha
|
2009005WL003464
|
Sagolsem Ibomcha
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
06/03/2023
|
|
9548633891
|
|
SAGOLSHEM IBOMCHA
|
MANIPUR RURAL BANK(607062)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-008-001/11
(Uyumpok)
|
2009005000NRG22300320220759261
|
04/03/2023
|
Sagolsem Ibomcha
|
2009005WL003464
|
Sagolsem Ibomcha
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
06/03/2023
|
|
9548633890
|
|
SAGOLSHEM IBOMCHA
|
MANIPUR RURAL BANK(607062)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-008-001/115
(Uyumpok)
|
2009005000NRG22300320220759275
|
04/03/2023
|
Sarangthem Tombi
|
2009005WL003464
|
Sarangthem Tombi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
06/03/2023
|
|
9548633889
|
|
SARANGTHEM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-008-001/115
(Uyumpok)
|
2009005000NRG22300320220759274
|
04/03/2023
|
Sarangthem Tombi
|
2009005WL003464
|
Sarangthem Tombi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
06/03/2023
|
|
9548633888
|
|
SARANGTHEM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-008-001/115
(Uyumpok)
|
2009005000NRG22300320220759273
|
04/03/2023
|
Sarangthem Tombi
|
2009005WL003464
|
Sarangthem Tombi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
06/03/2023
|
|
9548633887
|
|
SARANGTHEM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-008-001/1154
(Uyumpok)
|
2009005000NRG22300320220759278
|
04/03/2023
|
Thangjam Sanjit Singh
|
2009005WL003464
|
Thangjam Sanjit Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
06/03/2023
|
|
9548633895
|
|
THANGJAM SANJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-008-001/1154
(Uyumpok)
|
2009005000NRG22300320220759277
|
04/03/2023
|
Thangjam Sanjit Singh
|
2009005WL003464
|
Thangjam Sanjit Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
06/03/2023
|
|
9548633894
|
|
THANGJAM SANJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-008-001/1154
(Uyumpok)
|
2009005000NRG22300320220759276
|
04/03/2023
|
Thangjam Sanjit Singh
|
2009005WL003464
|
Thangjam Sanjit Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
06/03/2023
|
|
9548633893
|
|
THANGJAM SANJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-008-001/1269
(Uyumpok)
|
2009005000NRG22300320220759326
|
04/03/2023
|
Yumkhaibam Gobin Singh
|
2009005WL003464
|
Yumkhaibam Gobin Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
06/03/2023
|
|
9548633919
|
|
YUMKHAIBAM GOBIN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-008-001/1269
(Uyumpok)
|
2009005000NRG22300320220759325
|
04/03/2023
|
Yumkhaibam Gobin Singh
|
2009005WL003464
|
Yumkhaibam Gobin Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
06/03/2023
|
|
9548633918
|
|
YUMKHAIBAM GOBIN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-008-001/1269
(Uyumpok)
|
2009005000NRG22300320220759324
|
04/03/2023
|
Yumkhaibam Gobin Singh
|
2009005WL003464
|
Yumkhaibam Gobin Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
06/03/2023
|
|
9548633917
|
|
YUMKHAIBAM GOBIN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-008-001/17
(Uyumpok)
|
2009005000NRG22300320220759425
|
04/03/2023
|
Yumkhaibam Bimola Devi
|
2009005WL003464
|
Yumkhaibam Bimola Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
06/03/2023
|
|
9548633922
|
|
YUMKHAIBAM BIMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-008-001/17
(Uyumpok)
|
2009005000NRG22300320220759424
|
04/03/2023
|
Yumkhaibam Bimola Devi
|
2009005WL003464
|
Yumkhaibam Bimola Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
06/03/2023
|
|
9548633921
|
|
YUMKHAIBAM BIMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-008-001/17
(Uyumpok)
|
2009005000NRG22300320220759423
|
04/03/2023
|
Yumkhaibam Bimola Devi
|
2009005WL003464
|
Yumkhaibam Bimola Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
06/03/2023
|
|
9548633920
|
|
YUMKHAIBAM BIMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-008-001/30
(Uyumpok)
|
2009005000NRG22300320220759566
|
04/03/2023
|
Oinam Baby
|
2009005WL003464
|
Oinam Baby
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
06/03/2023
|
|
9548633883
|
|
OINAM BABY DEVI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-008-001/30
(Uyumpok)
|
2009005000NRG22300320220759565
|
04/03/2023
|
Oinam Baby
|
2009005WL003464
|
Oinam Baby
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
06/03/2023
|
|
9548633882
|
|
OINAM BABY DEVI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-008-001/30
(Uyumpok)
|
2009005000NRG22300320220759564
|
04/03/2023
|
Oinam Baby
|
2009005WL003464
|
Oinam Baby
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
06/03/2023
|
|
9548633881
|
|
OINAM BABY DEVI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-008-001/449
(Uyumpok)
|
2009005000NRG22300320220759692
|
04/03/2023
|
Phijam Sanajaoba Singh
|
2009005WL003464
|
Phijam Sanajaoba Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
06/03/2023
|
|
9548633898
|
|
PHIJAM SANAJAOBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
23
|
IMPHAL EAST I
|
MN-09-005-008-001/449
(Uyumpok)
|
2009005000NRG22300320220759691
|
04/03/2023
|
Phijam Sanajaoba Singh
|
2009005WL003464
|
Phijam Sanajaoba Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
06/03/2023
|
|
9548633897
|
|
PHIJAM SANAJAOBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
24
|
IMPHAL EAST I
|
MN-09-005-008-001/449
(Uyumpok)
|
2009005000NRG22300320220759690
|
04/03/2023
|
Phijam Sanajaoba Singh
|
2009005WL003464
|
Phijam Sanajaoba Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
06/03/2023
|
|
9548633896
|
|
PHIJAM SANAJAOBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
25
|
IMPHAL EAST I
|
MN-09-005-008-001/450
(Uyumpok)
|
2009005000NRG22300320220759698
|
04/03/2023
|
Takhelmayum James
|
2009005WL003464
|
Takhelmayum James
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
06/03/2023
|
|
9548633910
|
|
JAMES TAKHELMAYUM
|
MANIPUR RURAL BANK(607062)
|
|
26
|
IMPHAL EAST I
|
MN-09-005-008-001/450
(Uyumpok)
|
2009005000NRG22300320220759697
|
04/03/2023
|
Takhelmayum James
|
2009005WL003464
|
Takhelmayum James
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
06/03/2023
|
|
9548633909
|
|
JAMES TAKHELMAYUM
|
MANIPUR RURAL BANK(607062)
|
|
27
|
IMPHAL EAST I
|
MN-09-005-008-001/450
(Uyumpok)
|
2009005000NRG22300320220759696
|
04/03/2023
|
Takhelmayum James
|
2009005WL003464
|
Takhelmayum James
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
06/03/2023
|
|
9548633908
|
|
JAMES TAKHELMAYUM
|
MANIPUR RURAL BANK(607062)
|
|
28
|
IMPHAL EAST I
|
MN-09-005-008-001/454
(Uyumpok)
|
2009005000NRG22300320220759710
|
04/03/2023
|
Thangjam Shyam Singh
|
2009005WL003464
|
Thangjam Shyam Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
06/03/2023
|
|
9548633916
|
|
THANGJAM SHYAM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
29
|
IMPHAL EAST I
|
MN-09-005-008-001/454
(Uyumpok)
|
2009005000NRG22300320220759709
|
04/03/2023
|
Thangjam Shyam Singh
|
2009005WL003464
|
Thangjam Shyam Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
06/03/2023
|
|
9548633915
|
|
THANGJAM SHYAM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
30
|
IMPHAL EAST I
|
MN-09-005-008-001/454
(Uyumpok)
|
2009005000NRG22300320220759708
|
04/03/2023
|
Thangjam Shyam Singh
|
2009005WL003464
|
Thangjam Shyam Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
06/03/2023
|
|
9548633914
|
|
THANGJAM SHYAM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
31
|
IMPHAL EAST I
|
MN-09-005-008-001/458
(Uyumpok)
|
2009005000NRG22300320220759722
|
04/03/2023
|
Heikrujam Ramananda Singh
|
2009005WL003464
|
Heikrujam Ramananda Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
06/03/2023
|
|
9548633907
|
|
HEIKRUJAM RAMANANDA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
32
|
IMPHAL EAST I
|
MN-09-005-008-001/458
(Uyumpok)
|
2009005000NRG22300320220759721
|
04/03/2023
|
Heikrujam Ramananda Singh
|
2009005WL003464
|
Heikrujam Ramananda Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
06/03/2023
|
|
9548633906
|
|
HEIKRUJAM RAMANANDA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
33
|
IMPHAL EAST I
|
MN-09-005-008-001/458
(Uyumpok)
|
2009005000NRG22300320220759720
|
04/03/2023
|
Heikrujam Ramananda Singh
|
2009005WL003464
|
Heikrujam Ramananda Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
06/03/2023
|
|
9548633905
|
|
HEIKRUJAM RAMANANDA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
34
|
IMPHAL EAST I
|
MN-09-005-008-001/498
(Uyumpok)
|
2009005000NRG22300320220759758
|
04/03/2023
|
Heikrujam Khogendro Singh
|
2009005WL003464
|
Heikrujam Khogendro Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
06/03/2023
|
|
9548633913
|
|
HEIKRUJAM KHOGENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
35
|
IMPHAL EAST I
|
MN-09-005-008-001/498
(Uyumpok)
|
2009005000NRG22300320220759757
|
04/03/2023
|
Heikrujam Khogendro Singh
|
2009005WL003464
|
Heikrujam Khogendro Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
06/03/2023
|
|
9548633912
|
|
HEIKRUJAM KHOGENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
36
|
IMPHAL EAST I
|
MN-09-005-008-001/498
(Uyumpok)
|
2009005000NRG22300320220759756
|
04/03/2023
|
Heikrujam Khogendro Singh
|
2009005WL003464
|
Heikrujam Khogendro Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
06/03/2023
|
|
9548633911
|
|
HEIKRUJAM KHOGENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
37
|
IMPHAL EAST I
|
MN-09-005-008-001/54
(Uyumpok)
|
2009005000NRG22300320220759773
|
04/03/2023
|
Yumlembam Ito Devi
|
2009005WL003464
|
Yumlembam Ito Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
06/03/2023
|
|
9548633886
|
|
YUMLEMBAM ITO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
38
|
IMPHAL EAST I
|
MN-09-005-008-001/54
(Uyumpok)
|
2009005000NRG22300320220759772
|
04/03/2023
|
Yumlembam Ito Devi
|
2009005WL003464
|
Yumlembam Ito Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
06/03/2023
|
|
9548633885
|
|
YUMLEMBAM ITO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
39
|
IMPHAL EAST I
|
MN-09-005-008-001/54
(Uyumpok)
|
2009005000NRG22300320220759771
|
04/03/2023
|
Yumlembam Ito Devi
|
2009005WL003464
|
Yumlembam Ito Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
06/03/2023
|
|
9548633884
|
|
YUMLEMBAM ITO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
40
|
IMPHAL EAST I
|
MN-09-005-008-001/971
(Uyumpok)
|
2009005000NRG22300320220760061
|
04/03/2023
|
Heikrujam Nanao Singh
|
2009005WL003464
|
Heikrujam Nanao Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
06/03/2023
|
|
9548633925
|
|
NAOCHA MEITEI HEIKRUJAM
|
MANIPUR RURAL BANK(607062)
|
|
41
|
IMPHAL EAST I
|
MN-09-005-008-001/971
(Uyumpok)
|
2009005000NRG22300320220760060
|
04/03/2023
|
Heikrujam Nanao Singh
|
2009005WL003464
|
Heikrujam Nanao Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
06/03/2023
|
|
9548633924
|
|
NAOCHA MEITEI HEIKRUJAM
|
MANIPUR RURAL BANK(607062)
|
|
42
|
IMPHAL EAST I
|
MN-09-005-008-001/971
(Uyumpok)
|
2009005000NRG22300320220760059
|
04/03/2023
|
Heikrujam Nanao Singh
|
2009005WL003464
|
Heikrujam Nanao Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
06/03/2023
|
|
9548633923
|
|
NAOCHA MEITEI HEIKRUJAM
|
MANIPUR RURAL BANK(607062)
|
|
43
|
IMPHAL EAST I
|
MN-09-005-008-001/973
(Uyumpok)
|
2009005000NRG22300320220760067
|
04/03/2023
|
Thiyam Kumari Devi
|
2009005WL003464
|
Thiyam Kumari Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
06/03/2023
|
|
9548633901
|
|
THIYAM KUMARI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
44
|
IMPHAL EAST I
|
MN-09-005-008-001/973
(Uyumpok)
|
2009005000NRG22300320220760066
|
04/03/2023
|
Thiyam Kumari Devi
|
2009005WL003464
|
Thiyam Kumari Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
06/03/2023
|
|
9548633900
|
|
THIYAM KUMARI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
45
|
IMPHAL EAST I
|
MN-09-005-008-001/973
(Uyumpok)
|
2009005000NRG22300320220760065
|
04/03/2023
|
Thiyam Kumari Devi
|
2009005WL003464
|
Thiyam Kumari Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
06/03/2023
|
|
9548633899
|
|
THIYAM KUMARI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
46
|
IMPHAL EAST I
|
MN-09-005-008-001/998
(Uyumpok)
|
2009005000NRG22300320220760142
|
04/03/2023
|
Sarangthem Ratankumar
|
2009005WL003464
|
Sarangthem Ratankumar
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
06/03/2023
|
|
9548633904
|
|
SARANGTHEM RATANKUMAR
|
MANIPUR RURAL BANK(607062)
|
|
47
|
IMPHAL EAST I
|
MN-09-005-008-001/998
(Uyumpok)
|
2009005000NRG22300320220760141
|
04/03/2023
|
Sarangthem Ratankumar
|
2009005WL003464
|
Sarangthem Ratankumar
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
06/03/2023
|
|
9548633903
|
|
SARANGTHEM RATANKUMAR
|
MANIPUR RURAL BANK(607062)
|
|
48
|
IMPHAL EAST I
|
MN-09-005-008-001/998
(Uyumpok)
|
2009005000NRG22300320220760140
|
04/03/2023
|
Sarangthem Ratankumar
|
2009005WL003464
|
Sarangthem Ratankumar
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
06/03/2023
|
|
9548633902
|
|
SARANGTHEM RATANKUMAR
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86595
|
86595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92368
|
92368
|
|
|
|
|
|
|
|