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
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/2 (Naharup)
|
2009006000NRG22290320220632573
|
01/06/2022
|
NAMEIRAKPAM MANI SINGH
|
2009006WL002999
|
NAMEIRAKPAM MANI SINGH
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
26/10/2022
|
|
5935636293
|
|
NAMEIRAKPAM MANI
|
MANIPUR RURAL BANK(607062)
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/281 (Naharup)
|
2009006000NRG22290320220632585
|
01/06/2022
|
CHONGTHAM ANITA DEVI
|
2009006WL002999
|
CHONGTHAM ANITA DEVI
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
26/10/2022
|
|
5935636299
|
|
CHONGTHAM ANITA DEVI W/O SANJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/48 (Naharup)
|
2009006000NRG22290320220632663
|
01/06/2022
|
THOKCHOM MEMA LEIMA
|
2009006WL002999
|
THOKCHOM MEMA LEIMA
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
26/10/2022
|
|
5935636297
|
|
THOKCHOM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/507 (Naharup)
|
2009006000NRG22290320220632672
|
01/06/2022
|
TOKPAM IBOTOMBI SINGH
|
2009006WL002999
|
TOKPAM IBOTOMBI SINGH
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
26/10/2022
|
|
5935636291
|
|
TOKPAM IBOTOMBI SINGH
|
MANIPUR RURAL BANK(607062)
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/528 (Naharup)
|
2009006000NRG22290320220632681
|
01/06/2022
|
NINGOMBAM ROBATO SINGH
|
2009006WL002999
|
NINGOMBAM ROBATO SINGH
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
26/10/2022
|
|
5935636298
|
|
MR NINGOMBAM ROBARTO SINGH
|
STATE BANK OF INDIA(508548)
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/539 (Naharup)
|
2009006000NRG22290320220632686
|
01/06/2022
|
NAMEIRAKPAM BOBBY SINGH
|
2009006WL002999
|
NAMEIRAKPAM BOBBY SINGH
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
26/10/2022
|
|
5935636296
|
|
NAMAIRAKPAM BOBY SINGH
|
MANIPUR RURAL BANK(607062)
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/57 (Naharup)
|
2009006000NRG22290320220632708
|
01/06/2022
|
KOIJAM MEMCHA DEVI
|
2009006WL002999
|
KOIJAM MEMCHA DEVI
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
26/10/2022
|
|
5935636294
|
|
KOIJAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/744 (Naharup)
|
2009006000NRG22290320220632738
|
01/06/2022
|
Akoijam Ashalata
|
2009006WL002999
|
Akoijam Ashalata
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
26/10/2022
|
|
5935636292
|
|
AKOIJAM ASHALATA DEVI
|
MANIPUR RURAL BANK(607062)
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/371 (Naharup)
|
2009006000NRG22290320220632818
|
01/06/2022
|
Haobijam Kumar Singh
|
2009006WL002999
|
Haobijam Kumar Singh
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
26/10/2022
|
|
5935636295
|
|
HAOBIJAM KUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/375 (Naharup)
|
2009006000NRG22290320220632822
|
01/06/2022
|
Koijam Basanta Singh
|
2009006WL002999
|
Koijam Basanta Singh
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
26/10/2022
|
|
5935636290
|
|
KOIJAM BASANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15060
|
15060
|
|
|
|
|
|
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/12 (Naharup)
|
2009006000NRG22290320220632566
|
01/06/2022
|
CHONGTHAM DAMEYANTI DEVI
|
2009006WL002999
|
CHONGTHAM DAMEYANTI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
26/10/2022
|
|
5935636312
|
|
CHONGTHAM DAMAYANTI DEVI
|
MANIPUR RURAL BANK(607062)
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/22 (Naharup)
|
2009006000NRG22290320220632576
|
01/06/2022
|
NONGMEITHEM BINASHAKHEI DEVI
|
2009006WL002999
|
NONGMEITHEM BINASHAKHEI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
26/10/2022
|
|
5935636314
|
|
KONTHOUJAM BINASHAKHI DEVI
|
MANIPUR RURAL BANK(607062)
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/27 (Naharup)
|
2009006000NRG22290320220632581
|
01/06/2022
|
NONGMEITHEM KUNJO SINGH
|
2009006WL002999
|
NONGMEITHEM KUNJO SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
26/10/2022
|
|
5935636324
|
|
NONGMAITHEM KUNJO SINGH
|
MANIPUR RURAL BANK(607062)
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/288 (Naharup)
|
2009006000NRG22290320220632592
|
01/06/2022
|
NAMEIRAKPAM BIKRAMJIT SINGH
|
2009006WL002999
|
NAMEIRAKPAM BIKRAMJIT SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
26/10/2022
|
|
5935636311
|
|
NAMEIRAKPAM BIKRAMJIT SINGHS/O MANI SIN
|
MANIPUR RURAL BANK(607062)
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/29 (Naharup)
|
2009006000NRG22290320220632594
|
01/06/2022
|
NONGMEITHEM MEMCHA DEVI
|
2009006WL002999
|
NONGMEITHEM MEMCHA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
26/10/2022
|
|
5935636330
|
|
NONGMEITHEM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/292 (Naharup)
|
2009006000NRG22290320220632597
|
01/06/2022
|
NONGMEITHEM RAGINI DEVI
|
2009006WL002999
|
NONGMEITHEM RAGINI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
26/10/2022
|
|
5935636327
|
|
PANGEIJAM RAGINI DEVI
|
MANIPUR RURAL BANK(607062)
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/293 (Naharup)
|
2009006000NRG22290320220632598
|
01/06/2022
|
NONGMEITHEM ELIZABET DEVI
|
2009006WL002999
|
NONGMEITHEM ELIZABET DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
26/10/2022
|
|
5935636329
|
|
NONGMAITHEM ELIZABETH DEVI
|
MANIPUR RURAL BANK(607062)
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/295 (Naharup)
|
2009006000NRG22290320220632600
|
01/06/2022
|
NONGMEITHEM IBONHANBI SINGH
|
2009006WL002999
|
NONGMEITHEM IBONHANBI SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
26/10/2022
|
|
5935636326
|
|
NONGMAITHEM IBOHANBI SINGH
|
MANIPUR RURAL BANK(607062)
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/297 (Naharup)
|
2009006000NRG22290320220632602
|
01/06/2022
|
MAIBAM RANJIT SINGH
|
2009006WL002999
|
MAIBAM RANJIT SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
26/10/2022
|
|
5935636306
|
|
MAIBAM RANJIT SINGH S/O ANGOU SINGH
|
MANIPUR RURAL BANK(607062)
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/311 (Naharup)
|
2009006000NRG22290320220632610
|
01/06/2022
|
CHONGTHAM JAMUNA DEVI
|
2009006WL002999
|
CHONGTHAM JAMUNA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
26/10/2022
|
|
5935636318
|
|
CHONGTHAM JAMUNA DEVI
|
MANIPUR RURAL BANK(607062)
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/35 (Naharup)
|
2009006000NRG22290320220632620
|
01/06/2022
|
THINGUJAM MAIMU DEVI
|
2009006WL002999
|
THINGUJAM MAIMU DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
26/10/2022
|
|
5935636317
|
|
HIJAM MAIMU DEVI
|
MANIPUR RURAL BANK(607062)
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/37 (Naharup)
|
2009006000NRG22290320220632629
|
01/06/2022
|
NGANGOM DORENDRO MEITEI
|
2009006WL002999
|
NGANGOM DORENDRO MEITEI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
26/10/2022
|
|
5935636331
|
|
NGANGOM DORENDRO
|
MANIPUR RURAL BANK(607062)
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/384 (Naharup)
|
2009006000NRG22290320220632642
|
01/06/2022
|
NINGOMBAM UMA DEVI
|
2009006WL002999
|
NINGOMBAM UMA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
26/10/2022
|
|
5935636325
|
|
KSHETRIMAYUM UMABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/422 (Naharup)
|
2009006000NRG22290320220632650
|
01/06/2022
|
MAIBAM ANITA DEVI
|
2009006WL002999
|
MAIBAM ANITA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
26/10/2022
|
|
5935636305
|
|
MAIBAM ANITA DEVI
|
MANIPUR RURAL BANK(607062)
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/423 (Naharup)
|
2009006000NRG22290320220632651
|
01/06/2022
|
MAIBAM CHITRA DEVI
|
2009006WL002999
|
MAIBAM CHITRA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
26/10/2022
|
|
5935636322
|
|
MAIBAM CHITRA DEVI
|
MANIPUR RURAL BANK(607062)
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/43 (Naharup)
|
2009006000NRG22290320220632656
|
01/06/2022
|
THOKCHOM IBETOMBI DEVI
|
2009006WL002999
|
THOKCHOM IBETOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
26/10/2022
|
|
5935636304
|
|
LAISHRAM IBETOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/44 (Naharup)
|
2009006000NRG22290320220632657
|
01/06/2022
|
THOKCHOM PADAMESHORIRI LEIMA
|
2009006WL002999
|
THOKCHOM PADAMESHORIRI LEIMA
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
26/10/2022
|
|
5935636321
|
|
MAIBAM PADAMESHWORI CHANU
|
MANIPUR RURAL BANK(607062)
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/47 (Naharup)
|
2009006000NRG22290320220632660
|
01/06/2022
|
THOKCHOM BILASHINI LEIMA
|
2009006WL002999
|
THOKCHOM BILASHINI LEIMA
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
26/10/2022
|
|
5935636320
|
|
THOKCHOM BILASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/476 (Naharup)
|
2009006000NRG22290320220632661
|
01/06/2022
|
KOIJAM THOI DEVI
|
2009006WL002999
|
KOIJAM THOI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
26/10/2022
|
|
5935636332
|
|
KAHAJAM KIRANBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/484 (Naharup)
|
2009006000NRG22290320220632665
|
01/06/2022
|
KOIJAM RINA DEVI
|
2009006WL002999
|
KOIJAM RINA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
26/10/2022
|
|
5935636313
|
|
KOIJAM RINA DEVI
|
MANIPUR RURAL BANK(607062)
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/495 (Naharup)
|
2009006000NRG22290320220632668
|
01/06/2022
|
Nongmaithem Maimu Devi
|
2009006WL002999
|
Nongmaithem Maimu Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
26/10/2022
|
|
5935636319
|
|
NONGMAITHEM MAIMU DEVI
|
MANIPUR RURAL BANK(607062)
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/553 (Naharup)
|
2009006000NRG22290320220632699
|
01/06/2022
|
THOKCHOM ANITA LEIMA
|
2009006WL002999
|
THOKCHOM ANITA LEIMA
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
26/10/2022
|
|
5935636301
|
|
THOKCHOM AMITA LEIMA
|
MANIPUR RURAL BANK(607062)
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/558 (Naharup)
|
2009006000NRG22290320220632703
|
01/06/2022
|
NGANGOM LAXMI LEIMA
|
2009006WL002999
|
NGANGOM LAXMI LEIMA
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
26/10/2022
|
|
5935636309
|
|
LOUREMBAM LAKSHMI DEVI
|
MANIPUR RURAL BANK(607062)
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/564 (Naharup)
|
2009006000NRG22290320220632707
|
01/06/2022
|
LOITONGBAM SUBADANI DEVI DEVI
|
2009006WL002999
|
LOITONGBAM SUBADANI DEVI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
26/10/2022
|
|
5935636302
|
|
LOITONGBAM SUBADANI DEVI
|
MANIPUR RURAL BANK(607062)
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/6 (Naharup)
|
2009006000NRG22290320220632711
|
01/06/2022
|
LEISHANGTHEM INDIRA LEIMA
|
2009006WL002999
|
LEISHANGTHEM INDIRA LEIMA
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
26/10/2022
|
|
5935636308
|
|
NAMREILAKPAM INDIRA DEVI
|
MANIPUR RURAL BANK(607062)
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/62 (Naharup)
|
2009006000NRG22290320220632714
|
01/06/2022
|
KOIJAM SANGITA DEVI
|
2009006WL002999
|
KOIJAM SANGITA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
26/10/2022
|
|
5935636316
|
|
KOIJAM SANGITA DEVI
|
MANIPUR RURAL BANK(607062)
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/659 (Naharup)
|
2009006000NRG22290320220632719
|
01/06/2022
|
LEISHANGTHEM ONIKA LEIMADEVI
|
2009006WL002999
|
LEISHANGTHEM ONIKA LEIMADEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
26/10/2022
|
|
5935636303
|
|
THOKCHOM ONIKA DEVI
|
MANIPUR RURAL BANK(607062)
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/660 (Naharup)
|
2009006000NRG22290320220632721
|
01/06/2022
|
Thokchom Imocha Meitei
|
2009006WL002999
|
Thokchom Imocha Meitei
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
26/10/2022
|
|
5935636328
|
|
THOKCHOM IMOCHA
|
MANIPUR RURAL BANK(607062)
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/68 (Naharup)
|
2009006000NRG22290320220632728
|
01/06/2022
|
LEISHANGTHEM INGO SINGH
|
2009006WL002999
|
LEISHANGTHEM INGO SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
26/10/2022
|
|
5935636315
|
|
LEISHANGTHEM INGO SINGH
|
MANIPUR RURAL BANK(607062)
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/69 (Naharup)
|
2009006000NRG22290320220632729
|
01/06/2022
|
THINGUJAM DEVEN SINGH
|
2009006WL002999
|
THINGUJAM DEVEN SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
26/10/2022
|
|
5935636307
|
|
THINGUJAM DEBEN SINGH
|
MANIPUR RURAL BANK(607062)
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/7 (Naharup)
|
2009006000NRG22290320220632730
|
01/06/2022
|
LEISHANGTHEM IBOMCHA SINGH
|
2009006WL002999
|
LEISHANGTHEM IBOMCHA SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
26/10/2022
|
|
5935636300
|
|
LEISHANGTHEM IBOMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/76 (Naharup)
|
2009006000NRG22290320220632745
|
01/06/2022
|
MAIBAM BEDANA DEVI
|
2009006WL002999
|
MAIBAM BEDANA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
26/10/2022
|
|
5935636310
|
|
MAIBAM BEDANA DEVI W/O BISHAMA SINGH
|
MANIPUR RURAL BANK(607062)
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/9 (Naharup)
|
2009006000NRG22290320220632799
|
01/06/2022
|
LEISHANHTHEM CHANDRO SINGH
|
2009006WL002999
|
LEISHANHTHEM CHANDRO SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
26/10/2022
|
|
5935636323
|
|
LEISHANGTHEM CHANDRO
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49698
|
49698
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64758
|
64758
|
|
|
|
|
|
|
|