|
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-09-006-012-001/1056
(Thongju Part-II)
|
2009006000NRG22140320220260770
|
02/06/2022
|
Laishram Lata Devi
|
2009006WL001612
|
Laishram Lata Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/04/2023
|
|
0730702240
|
|
KANGUJAM LATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1369
(Thongju Part-II)
|
2009006000NRG22140320220260808
|
02/06/2022
|
LAISHRAM SUNANDA DEVI
|
2009006WL001612
|
LAISHRAM SUNANDA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/04/2023
|
|
0730702235
|
|
MRS LAISHRAM SUNANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1515
(Thongju Part-II)
|
2009006000NRG22140320220260823
|
02/06/2022
|
THANGSABAM IBOMCHA SINGH
|
2009006WL001612
|
THANGSABAM IBOMCHA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/04/2023
|
|
0730702226
|
|
THANGJAM IBOMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1518
(Thongju Part-II)
|
2009006000NRG22140320220260827
|
02/06/2022
|
Gurumayum Naoba Sharma
|
2009006WL001612
|
Gurumayum Naoba Sharma
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/04/2023
|
|
0730702238
|
|
GURUMAYUM NAOBA SHARMA
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1607
(Thongju Part-II)
|
2009006000NRG22140320220260838
|
02/06/2022
|
L. GANGARANI DEVI
|
2009006WL001612
|
L. GANGARANI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/04/2023
|
|
0730702243
|
|
LAISHRAM GANGARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1677
(Thongju Part-II)
|
2009006000NRG22140320220260841
|
02/06/2022
|
Gurumamayum Pramodini Devi
|
2009006WL001612
|
Gurumamayum Pramodini Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/04/2023
|
|
0730702237
|
|
BASPATIMAYUM PRAMODINI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1754
(Thongju Part-II)
|
2009006000NRG22140320220260848
|
02/06/2022
|
O. RATISANA
|
2009006WL001612
|
O. RATISANA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/04/2023
|
|
0730702239
|
|
MOIRANGTHEM RATISANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2086
(Thongju Part-II)
|
2009006000NRG22140320220260903
|
02/06/2022
|
Takhellambam Somokanta singh
|
2009006WL001612
|
Takhellambam Somokanta singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/04/2023
|
|
0730702250
|
|
TAKHELLAMBAM SOMOKANTA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2258
(Thongju Part-II)
|
2009006000NRG22140320220260924
|
02/06/2022
|
Okram Amusana Devi
|
2009006WL001612
|
Okram Amusana Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/04/2023
|
|
0730702251
|
|
OKRAM AMUSANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2394
(Thongju Part-II)
|
2009006000NRG22140320220260942
|
02/06/2022
|
Akoijam Aruna Devi
|
2009006WL001612
|
Akoijam Aruna Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/04/2023
|
|
0730702245
|
|
MRS AKOIJAM ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2398
(Thongju Part-II)
|
2009006000NRG22140320220260947
|
02/06/2022
|
Lasham Ningthem Singh
|
2009006WL001612
|
Lasham Ningthem Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/04/2023
|
|
0730702249
|
|
LAISHRAM NINGTHEM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2400
(Thongju Part-II)
|
2009006000NRG22140320220260951
|
02/06/2022
|
LAISHRAM KHELENDRA SINGH
|
2009006WL001612
|
LAISHRAM KHELENDRA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/04/2023
|
|
0730702233
|
|
LAISHRAM KHELENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2407
(Thongju Part-II)
|
2009006000NRG22140320220260959
|
02/06/2022
|
THANGSABAM ANITA DEVI
|
2009006WL001612
|
THANGSABAM ANITA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/04/2023
|
|
0730702246
|
|
MRS THANGSABAM ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2420
(Thongju Part-II)
|
2009006000NRG22140320220260962
|
02/06/2022
|
Thoukchom Loyanamba Singh
|
2009006WL001612
|
Thoukchom Loyanamba Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/04/2023
|
|
0730702247
|
|
THOKCHOM LOYANGAMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/648
(Thongju Part-II)
|
2009006000NRG22140320220261105
|
02/06/2022
|
Konsam Konu Devi
|
2009006WL001612
|
Konsam Konu Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/04/2023
|
|
0730702234
|
|
KONSAM KONU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/680
(Thongju Part-II)
|
2009006000NRG22140320220261131
|
02/06/2022
|
Gurumayum Ibosana Sharma
|
2009006WL001612
|
Gurumayum Ibosana Sharma
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/04/2023
|
|
0730702227
|
|
GURUMAYUM IBUNGOSANA SHARMA
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/697
(Thongju Part-II)
|
2009006000NRG22140320220261146
|
02/06/2022
|
Takhellambam Hemanta Singh
|
2009006WL001612
|
Takhellambam Hemanta Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/04/2023
|
|
0730702225
|
|
TAKHELLAMBAM HEMANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/699
(Thongju Part-II)
|
2009006000NRG22140320220261149
|
02/06/2022
|
Okram Kiran Devi
|
2009006WL001612
|
Okram Kiran Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/04/2023
|
|
0730702241
|
|
YENSEMBAM KIRANBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/700
(Thongju Part-II)
|
2009006000NRG22140320220261150
|
02/06/2022
|
Okram Hemolata Devi
|
2009006WL001612
|
Okram Hemolata Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/04/2023
|
|
0730702242
|
|
MISS OKRAM HEMOLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/702
(Thongju Part-II)
|
2009006000NRG22140320220261154
|
02/06/2022
|
Thokchom Tomba Singh
|
2009006WL001612
|
Thokchom Tomba Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/04/2023
|
|
0730702230
|
|
THOKCHOM TOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/703
(Thongju Part-II)
|
2009006000NRG22140320220261157
|
02/06/2022
|
P. Rameschandra
|
2009006WL001612
|
P. Rameschandra
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/04/2023
|
|
0730702232
|
|
PEBAM RAMESHCHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/704
(Thongju Part-II)
|
2009006000NRG22140320220261158
|
02/06/2022
|
Thokchom Joy Singh
|
2009006WL001612
|
Thokchom Joy Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/04/2023
|
|
0730702231
|
|
THOKCHOM JOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/705
(Thongju Part-II)
|
2009006000NRG22140320220261161
|
02/06/2022
|
Laishram Gomti Devi
|
2009006WL001612
|
Laishram Gomti Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/04/2023
|
|
0730702248
|
|
MRS LAISHRAM GOMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/706
(Thongju Part-II)
|
2009006000NRG22140320220261162
|
02/06/2022
|
Nepram Ibemcha Devi
|
2009006WL001612
|
Nepram Ibemcha Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/04/2023
|
|
0730702228
|
|
NINGTHOUJAM IBEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/707
(Thongju Part-II)
|
2009006000NRG22140320220261165
|
02/06/2022
|
RK.Nomita Devi
|
2009006WL001612
|
RK.Nomita Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/04/2023
|
|
0730702244
|
|
RK ROMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/726
(Thongju Part-II)
|
2009006000NRG22140320220261183
|
02/06/2022
|
Takhellambam Ratan Sing
|
2009006WL001612
|
Takhellambam Ratan Sing
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/04/2023
|
|
0730702229
|
|
TAKHELLAMBAM RATAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/960
(Thongju Part-II)
|
2009006000NRG22140320220261196
|
02/06/2022
|
Okram . Romita Devi
|
2009006WL001612
|
Okram . Romita Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
11/04/2023
|
|
0730702236
|
|
NAOREM ROMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79567
|
79567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79567
|
79567
|
|
|
|
|
|
|
|