|
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-09-005-010-001/1022
(Khundrakpam)
|
2009005000NRG22151120210040553
|
20/12/2022
|
Khangembam Ibempishak Devi
|
2009005WL000436
|
Khangembam Ibempishak Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342365914
|
|
IBEMPISHAK DEVI KHANGEMBAM.
|
MANIPUR RURAL BANK(607062)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-010-001/1023
(Khundrakpam)
|
2009005000NRG22151120210040554
|
20/12/2022
|
Khangembam Langlen Devi
|
2009005WL000436
|
Khangembam Langlen Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342365918
|
|
KHANGEMBAM LANGLEN DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-010-001/1024
(Khundrakpam)
|
2009005000NRG22151120210040555
|
20/12/2022
|
Khangembam Sanayaima Devi
|
2009005WL000436
|
Khangembam Sanayaima Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342365917
|
|
KHANGEMBAM SANAYAIMA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-010-001/1025
(Khundrakpam)
|
2009005000NRG22151120210040556
|
20/12/2022
|
Khangembam Mangiton Devi
|
2009005WL000436
|
Khangembam Mangiton Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342365896
|
|
KHANGEMBAM MANGITON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-010-001/1027
(Khundrakpam)
|
2009005000NRG22151120210040557
|
20/12/2022
|
Sanasam Achoubi Devi
|
2009005WL000436
|
Sanasam Achoubi Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342365902
|
|
SANASAM ACHOUBI DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-010-001/1031
(Khundrakpam)
|
2009005000NRG22151120210040561
|
20/12/2022
|
Ningthoujam Robita Devi
|
2009005WL000436
|
Ningthoujam Robita Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342365920
|
|
L ROBITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-010-001/1033
(Khundrakpam)
|
2009005000NRG22151120210040563
|
20/12/2022
|
Karam Mema Devi
|
2009005WL000436
|
Karam Mema Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342365910
|
|
KARAM MEMMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-010-001/1034
(Khundrakpam)
|
2009005000NRG22151120210040564
|
20/12/2022
|
Koijam Sunita Devi
|
2009005WL000436
|
Koijam Sunita Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342365892
|
|
KOIJAM SUNITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-010-001/1036
(Khundrakpam)
|
2009005000NRG22151120210040565
|
20/12/2022
|
Soram Ranjita Devi
|
2009005WL000436
|
Soram Ranjita Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342365909
|
|
SORAM RANJITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-010-001/1037
(Khundrakpam)
|
2009005000NRG22151120210040566
|
20/12/2022
|
Soram Kishankumar Singh
|
2009005WL000436
|
Soram Kishankumar Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342365928
|
|
MR SORAM KISHANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-010-001/1038
(Khundrakpam)
|
2009005000NRG22151120210040567
|
20/12/2022
|
Koijam Joykumar Singh
|
2009005WL000436
|
Koijam Joykumar Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342365885
|
|
KOIJAM JOYKUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-010-001/1039
(Khundrakpam)
|
2009005000NRG22151120210040568
|
20/12/2022
|
Soram Ashangbi Devi
|
2009005WL000436
|
Soram Ashangbi Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342365887
|
|
SORAM ASHANGBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-010-001/1041
(Khundrakpam)
|
2009005000NRG22151120210040570
|
20/12/2022
|
Kh.Manglem Singh
|
2009005WL000436
|
Kh.Manglem Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342365897
|
|
KHURAIJAM MANGLEM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-010-001/1043
(Khundrakpam)
|
2009005000NRG22151120210040572
|
20/12/2022
|
Laishram Pabita Devi
|
2009005WL000436
|
Laishram Pabita Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342365884
|
|
PABITA DEVI LAISHRAM.
|
MANIPUR RURAL BANK(607062)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-010-001/1045
(Khundrakpam)
|
2009005000NRG22151120210040574
|
20/12/2022
|
Soram Kheroda Devi
|
2009005WL000436
|
Soram Kheroda Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342365906
|
|
SORAM KHERODA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-010-001/1047
(Khundrakpam)
|
2009005000NRG22151120210040575
|
20/12/2022
|
Soram Sobita Devi
|
2009005WL000436
|
Soram Sobita Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342365908
|
|
SORAM SOBITA DEVI
|
BANK OF BARODA(606985)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-010-001/1048
(Khundrakpam)
|
2009005000NRG22151120210040576
|
20/12/2022
|
Soram Thouranishabi Devi
|
2009005WL000436
|
Soram Thouranishabi Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342365911
|
|
SORAMTHOURANISABIDEV
|
BANK OF BARODA(606985)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-010-001/1125
(Khundrakpam)
|
2009005000NRG22151120210040578
|
20/12/2022
|
Soram Kamala Devi
|
2009005WL000436
|
Soram Kamala Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342365889
|
|
SORAM KAMALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-010-001/1126
(Khundrakpam)
|
2009005000NRG22151120210040579
|
20/12/2022
|
Koijam Matouleibi Devi
|
2009005WL000436
|
Koijam Matouleibi Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342365901
|
|
KOIJAM MATOULEIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-010-001/1127
(Khundrakpam)
|
2009005000NRG22151120210040580
|
20/12/2022
|
Koijam Bijaya Devi
|
2009005WL000436
|
Koijam Bijaya Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342365900
|
|
KOIJAM BIJAYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-010-001/1128
(Khundrakpam)
|
2009005000NRG22151120210040581
|
20/12/2022
|
Konsam Dashumati Devi
|
2009005WL000436
|
Konsam Dashumati Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342365894
|
|
KONSHAM O DASUMATI
|
BANK OF BARODA(606985)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-010-001/1129
(Khundrakpam)
|
2009005000NRG22151120210040582
|
20/12/2022
|
Moirangthem Jamuna Devi
|
2009005WL000436
|
Moirangthem Jamuna Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342365915
|
|
MOIRANGTHEM JAMUNA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
IMPHAL EAST I
|
MN-09-005-010-001/1130
(Khundrakpam)
|
2009005000NRG22151120210040583
|
20/12/2022
|
Haobam Milani Devi
|
2009005WL000436
|
Haobam Milani Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342365907
|
|
HAOBAM MILANI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
24
|
IMPHAL EAST I
|
MN-09-005-010-001/1132
(Khundrakpam)
|
2009005000NRG22151120210040585
|
20/12/2022
|
Akoijam Ashok Meetei
|
2009005WL000436
|
Akoijam Ashok Meetei
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342365913
|
|
AKOIJAM ASHOK MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
IMPHAL EAST I
|
MN-09-005-010-001/1133
(Khundrakpam)
|
2009005000NRG22151120210040586
|
20/12/2022
|
Thoudam Premapati Devi
|
2009005WL000436
|
Thoudam Premapati Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342365893
|
|
THOUDAM PREMAPATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
IMPHAL EAST I
|
MN-09-005-010-001/1136
(Khundrakpam)
|
2009005000NRG22151120210040588
|
20/12/2022
|
Athokpam Pramo Devi
|
2009005WL000436
|
Athokpam Pramo Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342365895
|
|
ATHOKPAM PRAMO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
IMPHAL EAST I
|
MN-09-005-010-001/1137
(Khundrakpam)
|
2009005000NRG22151120210040589
|
20/12/2022
|
Laiphrakpam Bijeta Devi
|
2009005WL000436
|
Laiphrakpam Bijeta Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342365921
|
|
LAIPHRAKPAM BIJETA D
|
BANK OF BARODA(606985)
|
|
28
|
IMPHAL EAST I
|
MN-09-005-010-001/1138
(Khundrakpam)
|
2009005000NRG22151120210040590
|
20/12/2022
|
Laiphrakpam Sangita Devi
|
2009005WL000436
|
Laiphrakpam Sangita Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342365898
|
|
HEIKRUJAM SANGEETA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
IMPHAL EAST I
|
MN-09-005-010-001/1139
(Khundrakpam)
|
2009005000NRG22151120210040591
|
20/12/2022
|
Renubala Devi Laiphrakpam
|
2009005WL000436
|
Renubala Devi Laiphrakpam
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342365886
|
|
LAIPHRAKPAM RENUBALA
|
BANK OF BARODA(606985)
|
|
30
|
IMPHAL EAST I
|
MN-09-005-010-001/1144
(Khundrakpam)
|
2009005000NRG22151120210040595
|
20/12/2022
|
Nongmaithem Suniti Devi
|
2009005WL000436
|
Nongmaithem Suniti Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342365912
|
|
NONGMAITHEM SUNITI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
31
|
IMPHAL EAST I
|
MN-09-005-010-001/1145
(Khundrakpam)
|
2009005000NRG22151120210040596
|
20/12/2022
|
Sanasam Joykumar Singh
|
2009005WL000436
|
Sanasam Joykumar Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342365888
|
|
SANASAM JOYKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
32
|
IMPHAL EAST I
|
MN-09-005-010-001/1146
(Khundrakpam)
|
2009005000NRG22151120210040597
|
20/12/2022
|
Sanasam Sony Devi
|
2009005WL000436
|
Sanasam Sony Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342365890
|
|
HUIYAM SONY CHANU
|
MANIPUR RURAL BANK(607062)
|
|
33
|
IMPHAL EAST I
|
MN-09-005-010-001/1235
(Khundrakpam)
|
2009005000NRG22151120210040602
|
20/12/2022
|
Sanasam Khambi Devi
|
2009005WL000436
|
Sanasam Khambi Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342365922
|
|
SANASAM KHAMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
34
|
IMPHAL EAST I
|
MN-09-005-010-001/1236
(Khundrakpam)
|
2009005000NRG22151120210040603
|
20/12/2022
|
Akoijam Nupimacha Leima
|
2009005WL000436
|
Akoijam Nupimacha Leima
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342365904
|
|
AKOIJAM NUPIMACHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
35
|
IMPHAL EAST I
|
MN-09-005-010-001/1240
(Khundrakpam)
|
2009005000NRG22151120210040606
|
20/12/2022
|
Khangembam Ibecha Devi
|
2009005WL000436
|
Khangembam Ibecha Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342365919
|
|
MR KHANGEMBAM OSHIKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
IMPHAL EAST I
|
MN-09-005-010-001/1241
(Khundrakpam)
|
2009005000NRG22151120210040607
|
20/12/2022
|
Khangembam Tampha Devi
|
2009005WL000436
|
Khangembam Tampha Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342365916
|
|
TAMPHA DEVI KHANGEMBAM.
|
MANIPUR RURAL BANK(607062)
|
|
37
|
IMPHAL EAST I
|
MN-09-005-010-001/1245
(Khundrakpam)
|
2009005000NRG22151120210040611
|
20/12/2022
|
Soram Surchandra Singh
|
2009005WL000436
|
Soram Surchandra Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342365923
|
|
SORAM SURCHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
38
|
IMPHAL EAST I
|
MN-09-005-010-001/1306
(Khundrakpam)
|
2009005000NRG22151120210040615
|
20/12/2022
|
Pramodini Devi Haobam
|
2009005WL000436
|
Pramodini Devi Haobam
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342365903
|
|
HAOBAM PRAMODINI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
39
|
IMPHAL EAST I
|
MN-09-005-010-001/1307
(Khundrakpam)
|
2009005000NRG22151120210040616
|
20/12/2022
|
Langoljam Ibeni Devi
|
2009005WL000436
|
Langoljam Ibeni Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342365927
|
|
LANGOIJAM IBENI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
40
|
IMPHAL EAST I
|
MN-09-005-010-001/1308
(Khundrakpam)
|
2009005000NRG22151120210040617
|
20/12/2022
|
Chaobihal Leiphrakpam
|
2009005WL000436
|
Chaobihal Leiphrakpam
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342365926
|
|
LAIPHRAKPAM CHAOBIHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
41
|
IMPHAL EAST I
|
MN-09-005-010-001/1309
(Khundrakpam)
|
2009005000NRG22151120210040618
|
20/12/2022
|
Sinam Manimohon Singh
|
2009005WL000436
|
Sinam Manimohon Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342365925
|
|
SINAM MANIMOHON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
42
|
IMPHAL EAST I
|
MN-09-005-010-001/1310
(Khundrakpam)
|
2009005000NRG22151120210040619
|
20/12/2022
|
Moirangthem Malika Devi
|
2009005WL000436
|
Moirangthem Malika Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342365899
|
|
MOIRANGTHEM MALIKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
43
|
IMPHAL EAST I
|
MN-09-005-010-001/1311
(Khundrakpam)
|
2009005000NRG22151120210040620
|
20/12/2022
|
Athokpam Ibomcha Singh
|
2009005WL000436
|
Athokpam Ibomcha Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342365924
|
|
MR ATHOKPAM IBOMCHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
IMPHAL EAST I
|
MN-09-005-010-001/1314
(Khundrakpam)
|
2009005000NRG22151120210040622
|
20/12/2022
|
Naoroibam Ajamala Devi
|
2009005WL000436
|
Naoroibam Ajamala Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342365891
|
|
NONGTHOMBAM AJAMALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
45
|
IMPHAL EAST I
|
MN-09-005-010-001/299
(Khundrakpam)
|
2009005000NRG22151120210040625
|
20/12/2022
|
Nimai SinghThoudam
|
2009005WL000436
|
Nimai SinghThoudam
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342365905
|
|
THOUDAM NIMAI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90360
|
90360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90360
|
90360
|
|
|
|
|
|
|
|