|
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-09-006-002-001/100
(Top Dusara)
|
2009006000NRG22140320220262113
|
02/06/2022
|
THOKCHOM NABAKANTA SINGH
|
2009006WL001618
|
THOKCHOM NABAKANTA SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
07/10/2023
|
|
6275016348
|
|
THOKCHOM NABAKANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/101
(Top Dusara)
|
2009006000NRG22140320220262116
|
02/06/2022
|
THOKCHOM SANGITA DEVI
|
2009006WL001618
|
THOKCHOM SANGITA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
07/10/2023
|
|
6275016347
|
|
THOKCHOM SANGITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/123
(Top Dusara)
|
2009006000NRG22140320220262119
|
02/06/2022
|
YUMNAM HEMANTA SINGH
|
2009006WL001618
|
YUMNAM HEMANTA SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
07/10/2023
|
|
6275016345
|
|
MR YUMNAM HEMANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/127
(Top Dusara)
|
2009006000NRG22140320220262120
|
02/06/2022
|
ATHOKPAM RATAN SINGH
|
2009006WL001618
|
ATHOKPAM RATAN SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
07/10/2023
|
|
6275016346
|
|
ATHOKPAM NONGANJAO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/148
(Top Dusara)
|
2009006000NRG22140320220262128
|
02/06/2022
|
LAIKHURAM KOPESHOR SINGH
|
2009006WL001618
|
LAIKHURAM KOPESHOR SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
07/10/2023
|
|
6275016351
|
|
LAIKHURAM KOPESHOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/267
(Top Dusara)
|
2009006000NRG22140320220262129
|
02/06/2022
|
NAOREM SUMERI DEVI
|
2009006WL001618
|
NAOREM SUMERI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
07/10/2023
|
|
6275016344
|
|
NAOREM SUMERI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/268
(Top Dusara)
|
2009006000NRG22140320220262130
|
02/06/2022
|
PUKHRAMBAM LEIMA DEVI
|
2009006WL001618
|
PUKHRAMBAM LEIMA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
07/10/2023
|
|
6275016342
|
|
PUKHRAMBAM LEIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/427
(Top Dusara)
|
2009006000NRG22140320220262133
|
02/06/2022
|
YENGKHOM RITA DEVI
|
2009006WL001618
|
YENGKHOM RITA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
07/10/2023
|
|
6275016361
|
|
YENGKHOM RITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/430
(Top Dusara)
|
2009006000NRG22140320220262134
|
02/06/2022
|
LAISHRAM KAMALA DEVI
|
2009006WL001618
|
LAISHRAM KAMALA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
07/10/2023
|
|
6275016356
|
|
LAISHRAM KAMALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/432
(Top Dusara)
|
2009006000NRG22140320220262136
|
02/06/2022
|
LAIKHURAM SUSHILA DEVI
|
2009006WL001618
|
LAIKHURAM SUSHILA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
07/10/2023
|
|
6275016354
|
|
LAIKHURAM SUSHILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/435
(Top Dusara)
|
2009006000NRG22140320220262138
|
02/06/2022
|
WAROKPAM MOMOTA DEVI
|
2009006WL001618
|
WAROKPAM MOMOTA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
07/10/2023
|
|
6275016355
|
|
WAIROKAPAM MOMOTA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/502
(Top Dusara)
|
2009006000NRG22140320220262141
|
02/06/2022
|
LAISHRAM THOI LEIMA
|
2009006WL001618
|
LAISHRAM THOI LEIMA
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
07/10/2023
|
|
6275016362
|
|
LAISHRAM THOI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/526
(Top Dusara)
|
2009006000NRG22140320220262142
|
02/06/2022
|
Laishram Deepak Khuman
|
2009006WL001618
|
Laishram Deepak Khuman
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
07/10/2023
|
|
6275016371
|
|
LAISHRAM DEEPAK KHUMAN
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/545
(Top Dusara)
|
2009006000NRG22140320220262143
|
02/06/2022
|
ATHOKPAM JAMINI DEVI
|
2009006WL001618
|
ATHOKPAM JAMINI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
07/10/2023
|
|
6275016353
|
|
NINGTHOUJAM JAMINI DEVI.
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/586
(Top Dusara)
|
2009006000NRG22140320220262146
|
02/06/2022
|
KSHETRIMAYUM BIMOLA DEVI
|
2009006WL001618
|
KSHETRIMAYUM BIMOLA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
07/10/2023
|
|
6275016358
|
|
KSHETRIMAYUM BIMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/601
(Top Dusara)
|
2009006000NRG22140320220262147
|
02/06/2022
|
Naorem Apabi devi
|
2009006WL001618
|
Naorem Apabi devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
07/10/2023
|
|
6275016369
|
|
NAOREM APABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/603
(Top Dusara)
|
2009006000NRG22140320220262148
|
02/06/2022
|
THOKCHOM JANDHO DEVI
|
2009006WL001618
|
THOKCHOM JANDHO DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
07/10/2023
|
|
6275016352
|
|
THOKCHOM JANDHO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/634
(Top Dusara)
|
2009006000NRG22140320220262149
|
02/06/2022
|
LAISHRAM MEMTHOI DEVI
|
2009006WL001618
|
LAISHRAM MEMTHOI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
07/10/2023
|
|
6275016364
|
|
LAISHRAM MEMTHOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/635
(Top Dusara)
|
2009006000NRG22140320220262150
|
02/06/2022
|
LAISHRAM MICHAEL MEITEI
|
2009006WL001618
|
LAISHRAM MICHAEL MEITEI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
07/10/2023
|
|
6275016363
|
|
MR LAISHRAM MICHAEL MEETEI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/654
(Top Dusara)
|
2009006000NRG22140320220262152
|
02/06/2022
|
YUMNAM MEMA DEVI
|
2009006WL001618
|
YUMNAM MEMA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
07/10/2023
|
|
6275016360
|
|
YUMNAM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/739
(Top Dusara)
|
2009006000NRG22140320220262153
|
02/06/2022
|
ATHOKPAM SURJIT SINGH
|
2009006WL001618
|
ATHOKPAM SURJIT SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
07/10/2023
|
|
6275016365
|
|
ATHOKPAM SURJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/761
(Top Dusara)
|
2009006000NRG22140320220262155
|
02/06/2022
|
Athokpam Kangleinganba Singh
|
2009006WL001618
|
Athokpam Kangleinganba Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
07/10/2023
|
|
6275016370
|
|
ATHOKPAM KANGLEINGANBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/776
(Top Dusara)
|
2009006000NRG22140320220262157
|
02/06/2022
|
Laishram Clinton Singh
|
2009006WL001618
|
Laishram Clinton Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
07/10/2023
|
|
6275016367
|
|
LAISHRAM CLINTON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/785
(Top Dusara)
|
2009006000NRG22140320220262159
|
02/06/2022
|
NONGTHOMBAM Dhanapati Devi
|
2009006WL001618
|
NONGTHOMBAM Dhanapati Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
07/10/2023
|
|
6275016366
|
|
MRS NONGTHOMBAM DHANAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/789
(Top Dusara)
|
2009006000NRG22140320220262162
|
02/06/2022
|
Sylvia Athokpam
|
2009006WL001618
|
Sylvia Athokpam
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
07/10/2023
|
|
6275016372
|
|
SYLVIA ATHOKPAM
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/84
(Top Dusara)
|
2009006000NRG22140320220262164
|
02/06/2022
|
LAISHRAM BIMOLA DEVI
|
2009006WL001618
|
LAISHRAM BIMOLA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
07/10/2023
|
|
6275016350
|
|
LAISHRAM BIMOLA DEVI
|
AXIS BANK(607153)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/873
(Top Dusara)
|
2009006000NRG22140320220262166
|
02/06/2022
|
Athokpam Shayalakshmi Devi
|
2009006WL001618
|
Athokpam Shayalakshmi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
07/10/2023
|
|
6275016359
|
|
ATHOKPAM SHAYALAKSHMI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/876
(Top Dusara)
|
2009006000NRG22140320220262168
|
02/06/2022
|
Thingbaijam Geetarani Devi
|
2009006WL001618
|
Thingbaijam Geetarani Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
07/10/2023
|
|
6275016368
|
|
THINGBAIJAM GEETARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/877
(Top Dusara)
|
2009006000NRG22140320220262169
|
02/06/2022
|
Athokpam Sharat Singh
|
2009006WL001618
|
Athokpam Sharat Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
07/10/2023
|
|
6275016357
|
|
ATHOKPAM SARAT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/882
(Top Dusara)
|
2009006000NRG22140320220262170
|
02/06/2022
|
Thokchom Shyamchand Singh
|
2009006WL001618
|
Thokchom Shyamchand Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
07/10/2023
|
|
6275016349
|
|
THOKCHOM SHYAMCHAND SINGH
|
MANIPUR RURAL BANK(607062)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/89
(Top Dusara)
|
2009006000NRG22140320220262172
|
02/06/2022
|
WAHENBAM MANGOLJAO SINGH
|
2009006WL001618
|
WAHENBAM MANGOLJAO SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
07/10/2023
|
|
6275016343
|
|
WAYENBAM MANGOLJAO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46686
|
46686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46686
|
46686
|
|
|
|
|
|
|
|