|
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-09-005-010-001/10128
(Khundrakpam)
|
2009005000NRG22050220220164976
|
28/06/2022
|
Sana Leima Laishram
|
2009005WL001110
|
Sana Leima Laishram
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813255
|
|
LAISHRAM SANA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-010-001/10130
(Khundrakpam)
|
2009005000NRG22050220220164977
|
28/06/2022
|
Langoljam Yaisana
|
2009005WL001110
|
Langoljam Yaisana
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813219
|
|
YAISANA LANGOLJAM
|
MANIPUR RURAL BANK(607062)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-010-001/10146
(Khundrakpam)
|
2009005000NRG22050220220164979
|
28/06/2022
|
Laishram Manitomba Singh
|
2009005WL001110
|
Laishram Manitomba Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813260
|
|
MANITOMBI LAISHRAM
|
MANIPUR RURAL BANK(607062)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-010-001/10160
(Khundrakpam)
|
2009005000NRG22050220220164982
|
28/06/2022
|
Soraisam Jiten Singh
|
2009005WL001110
|
Soraisam Jiten Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813227
|
|
Soraisam Jiten Singh
|
BANK OF BARODA(606985)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-010-001/1060
(Khundrakpam)
|
2009005000NRG22050220220164983
|
28/06/2022
|
Huidrom Ketu Devi
|
2009005WL001110
|
Huidrom Ketu Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813239
|
|
HUIDROM KETU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-010-001/586
(Khundrakpam)
|
2009005000NRG22050220220164987
|
28/06/2022
|
Mayengbam sanjit Singh
|
2009005WL001110
|
Mayengbam sanjit Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813225
|
|
MAYENGBAM SANJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-010-001/612
(Khundrakpam)
|
2009005000NRG22050220220164989
|
28/06/2022
|
Nongthongbam Romoni Devi
|
2009005WL001110
|
Nongthongbam Romoni Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813232
|
|
MRS NONGTHOMBAM ROMONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-010-001/614
(Khundrakpam)
|
2009005000NRG22050220220164991
|
28/06/2022
|
Roma Devi Ningombam
|
2009005WL001110
|
Roma Devi Ningombam
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813230
|
|
ROMA DEVI NINGOMBAM.
|
MANIPUR RURAL BANK(607062)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-010-001/615
(Khundrakpam)
|
2009005000NRG22050220220164992
|
28/06/2022
|
Ningombam Bimota Devi
|
2009005WL001110
|
Ningombam Bimota Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813231
|
|
NINGOMBAM BIMOTA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-010-001/617
(Khundrakpam)
|
2009005000NRG22050220220164994
|
28/06/2022
|
Yendrembam Nanaobi Devi
|
2009005WL001110
|
Yendrembam Nanaobi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813233
|
|
YENDRENBAM NANAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-010-001/618
(Khundrakpam)
|
2009005000NRG22050220220164995
|
28/06/2022
|
Sunita Devi Mayengbam
|
2009005WL001110
|
Sunita Devi Mayengbam
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813238
|
|
MAYENGBAM SUNITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-010-001/623
(Khundrakpam)
|
2009005000NRG22050220220165000
|
28/06/2022
|
Sanasam Mema Leima
|
2009005WL001110
|
Sanasam Mema Leima
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813237
|
|
SANASAM MEMMA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-010-001/626
(Khundrakpam)
|
2009005000NRG22050220220165003
|
28/06/2022
|
Sinam Momon Devi
|
2009005WL001110
|
Sinam Momon Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813224
|
|
SINAM MOMON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-010-001/629
(Khundrakpam)
|
2009005000NRG22050220220165004
|
28/06/2022
|
Mayengbam Romesh Singh
|
2009005WL001110
|
Mayengbam Romesh Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813234
|
|
MAYENGBAM ROMESH SINGH
|
BANK OF INDIA(508505)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-010-001/663
(Khundrakpam)
|
2009005000NRG22050220220165009
|
28/06/2022
|
Longjam Memcha Devi
|
2009005WL001110
|
Longjam Memcha Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813222
|
|
Longjam Memcha Devi
|
BANK OF BARODA(606985)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-010-001/665
(Khundrakpam)
|
2009005000NRG22050220220165011
|
28/06/2022
|
Tonjam Ibechaobi Devi
|
2009005WL001110
|
Tonjam Ibechaobi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813228
|
|
TONJAM IBECHAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-010-001/666
(Khundrakpam)
|
2009005000NRG22050220220165012
|
28/06/2022
|
Khundrakpam Pramo Devi
|
2009005WL001110
|
Khundrakpam Pramo Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813235
|
|
Khundrakpam Pramo Devi
|
BANK OF BARODA(606985)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-010-001/667
(Khundrakpam)
|
2009005000NRG22050220220165013
|
28/06/2022
|
Laishram Kumarjit Singh
|
2009005WL001110
|
Laishram Kumarjit Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813257
|
|
LAISHRAM KUMARJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-010-001/671
(Khundrakpam)
|
2009005000NRG22050220220165017
|
28/06/2022
|
Mayengbam Babita Devi
|
2009005WL001110
|
Mayengbam Babita Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813259
|
|
MAYENGBAM BABITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-010-001/672
(Khundrakpam)
|
2009005000NRG22050220220165018
|
28/06/2022
|
Khundrakpam Ibemcha Devi
|
2009005WL001110
|
Khundrakpam Ibemcha Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813226
|
|
Khundrakpam Ibemcha Devi
|
BANK OF BARODA(606985)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-010-001/676
(Khundrakpam)
|
2009005000NRG22050220220165021
|
28/06/2022
|
Th Yaimbi
|
2009005WL001110
|
Th Yaimbi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813223
|
|
THOUDAM YAIMABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-010-001/677
(Khundrakpam)
|
2009005000NRG22050220220165022
|
28/06/2022
|
Sinam Leikhajit Singh
|
2009005WL001110
|
Sinam Leikhajit Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813236
|
|
Sinam Leikhajit Singh
|
BANK OF BARODA(606985)
|
|
23
|
IMPHAL EAST I
|
MN-09-005-010-001/678
(Khundrakpam)
|
2009005000NRG22050220220165023
|
28/06/2022
|
Thangjam Bino Devi
|
2009005WL001110
|
Thangjam Bino Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813220
|
|
THANGJAM BINO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
IMPHAL EAST I
|
MN-09-005-010-001/681
(Khundrakpam)
|
2009005000NRG22050220220165026
|
28/06/2022
|
Thangjam Inaobi Singh
|
2009005WL001110
|
Thangjam Inaobi Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813244
|
|
THANGJAM INAOBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
25
|
IMPHAL EAST I
|
MN-09-005-010-001/682
(Khundrakpam)
|
2009005000NRG22050220220165027
|
28/06/2022
|
Nandam Sanayai Singh
|
2009005WL001110
|
Nandam Sanayai Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813218
|
|
NANDAM SANAYAI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
26
|
IMPHAL EAST I
|
MN-09-005-010-001/684
(Khundrakpam)
|
2009005000NRG22050220220165029
|
28/06/2022
|
Heramani Singh Usham
|
2009005WL001110
|
Heramani Singh Usham
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813250
|
|
USHAM HERAMANI SHINGH
|
MANIPUR RURAL BANK(607062)
|
|
27
|
IMPHAL EAST I
|
MN-09-005-010-001/690
(Khundrakpam)
|
2009005000NRG22050220220165034
|
28/06/2022
|
Naorem Romila Leima
|
2009005WL001110
|
Naorem Romila Leima
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813243
|
|
NAOREM ROMILA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
28
|
IMPHAL EAST I
|
MN-09-005-010-001/691
(Khundrakpam)
|
2009005000NRG22050220220165035
|
28/06/2022
|
Thangjam Bimola Devi
|
2009005WL001110
|
Thangjam Bimola Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813258
|
|
THANGJAM BIMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
IMPHAL EAST I
|
MN-09-005-010-001/693
(Khundrakpam)
|
2009005000NRG22050220220165037
|
28/06/2022
|
Babu Meetei Hijam
|
2009005WL001110
|
Babu Meetei Hijam
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813241
|
|
HIJAM BABU MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
30
|
IMPHAL EAST I
|
MN-09-005-010-001/698
(Khundrakpam)
|
2009005000NRG22050220220165041
|
28/06/2022
|
Chabungbam Inaocha Leima
|
2009005WL001110
|
Chabungbam Inaocha Leima
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813261
|
|
CHABUNGBAM INAOCHA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
31
|
IMPHAL EAST I
|
MN-09-005-010-001/715
(Khundrakpam)
|
2009005000NRG22050220220165045
|
28/06/2022
|
Naobi Devi Laishram
|
2009005WL001110
|
Naobi Devi Laishram
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813240
|
|
LAISHRAM NAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
32
|
IMPHAL EAST I
|
MN-09-005-010-001/719
(Khundrakpam)
|
2009005000NRG22050220220165049
|
28/06/2022
|
Aheibam Dhanisana Devi
|
2009005WL001110
|
Aheibam Dhanisana Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813246
|
|
AHEIBAM DHANISANA DEVI
|
BANK OF BARODA(606985)
|
|
33
|
IMPHAL EAST I
|
MN-09-005-010-001/720
(Khundrakpam)
|
2009005000NRG22050220220165050
|
28/06/2022
|
Chongtham Premila Devi
|
2009005WL001110
|
Chongtham Premila Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813251
|
|
CHONGTHAM PREMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
34
|
IMPHAL EAST I
|
MN-09-005-010-001/721
(Khundrakpam)
|
2009005000NRG22050220220165051
|
28/06/2022
|
Naorem Biki Meitei
|
2009005WL001110
|
Naorem Biki Meitei
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813249
|
|
NAOREM BIKI MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
35
|
IMPHAL EAST I
|
MN-09-005-010-001/722
(Khundrakpam)
|
2009005000NRG22050220220165052
|
28/06/2022
|
Khaidem Tiken Singh
|
2009005WL001110
|
Khaidem Tiken Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813221
|
|
KHAIDEM TIKEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
36
|
IMPHAL EAST I
|
MN-09-005-010-001/723
(Khundrakpam)
|
2009005000NRG22050220220165053
|
28/06/2022
|
Ranjit Meetei Thokchom
|
2009005WL001110
|
Ranjit Meetei Thokchom
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813242
|
|
RANJIT MEETEI THOKCHOM.
|
MANIPUR RURAL BANK(607062)
|
|
37
|
IMPHAL EAST I
|
MN-09-005-010-001/724
(Khundrakpam)
|
2009005000NRG22050220220165054
|
28/06/2022
|
Seitabala Leima Naorem
|
2009005WL001110
|
Seitabala Leima Naorem
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813247
|
|
NAOREM SHYATABALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
38
|
IMPHAL EAST I
|
MN-09-005-010-001/731
(Khundrakpam)
|
2009005000NRG22050220220165058
|
28/06/2022
|
Bina Devi Ningthoujam
|
2009005WL001110
|
Bina Devi Ningthoujam
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813253
|
|
NINGTHOUJAMBINADEVI
|
BANK OF BARODA(606985)
|
|
39
|
IMPHAL EAST I
|
MN-09-005-010-001/733
(Khundrakpam)
|
2009005000NRG22050220220165059
|
28/06/2022
|
Robin Singh Mutum
|
2009005WL001110
|
Robin Singh Mutum
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813256
|
|
MR MUTUM ROBIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
IMPHAL EAST I
|
MN-09-005-010-001/737
(Khundrakpam)
|
2009005000NRG22050220220165062
|
28/06/2022
|
Robertfrost Meitei Moirangthem
|
2009005WL001110
|
Robertfrost Meitei Moirangthem
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813252
|
|
ROBERTFROST MEITEI MOIRANGTHEM.
|
MANIPUR RURAL BANK(607062)
|
|
41
|
IMPHAL EAST I
|
MN-09-005-010-001/738
(Khundrakpam)
|
2009005000NRG22050220220165063
|
28/06/2022
|
Alert Meitei Moirangthem
|
2009005WL001110
|
Alert Meitei Moirangthem
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813254
|
|
ALERT MOIRANGTHEM
|
BANK OF BARODA(606985)
|
|
42
|
IMPHAL EAST I
|
MN-09-005-010-001/739
(Khundrakpam)
|
2009005000NRG22050220220165064
|
28/06/2022
|
Nabachandra Singh Oinam
|
2009005WL001110
|
Nabachandra Singh Oinam
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813248
|
|
NABACHANDRA SINGH OINAM.
|
MANIPUR RURAL BANK(607062)
|
|
43
|
IMPHAL EAST I
|
MN-09-005-010-001/743
(Khundrakpam)
|
2009005000NRG22050220220165067
|
28/06/2022
|
Hemapati Devi Thokchom
|
2009005WL001110
|
Hemapati Devi Thokchom
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813245
|
|
THOKCHOM HEMABATI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
44
|
IMPHAL EAST I
|
MN-09-005-010-001/883
(Khundrakpam)
|
2009005000NRG22050220220165071
|
28/06/2022
|
Ibetombi Devi Tonjam
|
2009005WL001110
|
Ibetombi Devi Tonjam
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2560813229
|
|
Tonjam Ibetombi Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66264
|
66264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66264
|
66264
|
|
|
|
|
|
|
|