|
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-09-006-006-004/449
(Naharup)
|
2009006000NRG22090420220846718
|
02/06/2022
|
Th.Kishan
|
2009006WL003685
|
Th.Kishan
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6073758679
|
|
THANGJAM KISHAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/552
(Naharup)
|
2009006000NRG22090420220846724
|
02/06/2022
|
Ak.Lorin
|
2009006WL003685
|
Ak.Lorin
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6073758678
|
|
AKOIJAM LORIN DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-005/102
(Naharup)
|
2009006000NRG22090420220846772
|
02/06/2022
|
KAMEI PANCHAMI
|
2009006WL003685
|
KAMEI PANCHAMI
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6073758675
|
|
KAMEI PANCHAMI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-005/128
(Naharup)
|
2009006000NRG22090420220846788
|
02/06/2022
|
PANMEI ANEM
|
2009006WL003685
|
PANMEI ANEM
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6073758676
|
|
PANMEI ANEM
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-005/205
(Naharup)
|
2009006000NRG22090420220846836
|
02/06/2022
|
Akham Pamei
|
2009006WL003685
|
Akham Pamei
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6073758681
|
|
AKHAM PAMEI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-005/214
(Naharup)
|
2009006000NRG22090420220846844
|
02/06/2022
|
Lanchalu Golmei
|
2009006WL003685
|
Lanchalu Golmei
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6073758680
|
|
LANCHALU GOLMEI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-005/215
(Naharup)
|
2009006000NRG22090420220846845
|
02/06/2022
|
Kamei Gaipuilu
|
2009006WL003685
|
Kamei Gaipuilu
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6073758677
|
|
KAMEI GAIPUILU
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10542
|
10542
|
|
|
|
|
|
|
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/452
(Naharup)
|
2009006000NRG22090420220846719
|
02/06/2022
|
Huirem Romesh Singh
|
2009006WL003685
|
Huirem Romesh Singh
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6073758698
|
|
HUIREM ROMESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/412
(Naharup)
|
2009006000NRG22090420220846635
|
02/06/2022
|
LANPHUN GOLMEI
|
2009006WL003685
|
LANPHUN GOLMEI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6073758697
|
|
LANPHUN GOLMEI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/432
(Naharup)
|
2009006000NRG22090420220846636
|
02/06/2022
|
HUIREM HEMA DEVI
|
2009006WL003685
|
HUIREM HEMA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6073758694
|
|
HUIREM HEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/433
(Naharup)
|
2009006000NRG22090420220846637
|
02/06/2022
|
HUIREM BISHWORJIT SINGH
|
2009006WL003685
|
HUIREM BISHWORJIT SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6073758699
|
|
HUIREM BISHWORJIT
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/171
(Naharup)
|
2009006000NRG22090420220846705
|
02/06/2022
|
Huirem Ranjita Devi
|
2009006WL003685
|
Huirem Ranjita Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6073758690
|
|
HUIREM RANJITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/174
(Naharup)
|
2009006000NRG22090420220846706
|
02/06/2022
|
Th.Ranjana
|
2009006WL003685
|
Th.Ranjana
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6073758695
|
|
THANGJAM RANJANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/180
(Naharup)
|
2009006000NRG22090420220846708
|
02/06/2022
|
Huirem Debita Devi
|
2009006WL003685
|
Huirem Debita Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6073758682
|
|
HUIREM DEBITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/181
(Naharup)
|
2009006000NRG22090420220846709
|
02/06/2022
|
Huirem Phajabi Devi
|
2009006WL003685
|
Huirem Phajabi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6073758702
|
|
HUIREM PHAJABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/186
(Naharup)
|
2009006000NRG22090420220846710
|
02/06/2022
|
Y Ibemcha Devi
|
2009006WL003685
|
Y Ibemcha Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6073758693
|
|
Y IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/333
(Naharup)
|
2009006000NRG22090420220846712
|
02/06/2022
|
THANGJAM UMAPATI DEVI
|
2009006WL003685
|
THANGJAM UMAPATI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6073758692
|
|
THANGJAM UMABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/436
(Naharup)
|
2009006000NRG22090420220846714
|
02/06/2022
|
HUIREM IBECHAOBI DEVI
|
2009006WL003685
|
HUIREM IBECHAOBI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6073758686
|
|
HUIREM IBECHOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/438
(Naharup)
|
2009006000NRG22090420220846716
|
02/06/2022
|
Hiurem Thambal Devi
|
2009006WL003685
|
Hiurem Thambal Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6073758691
|
|
HUIREM THAMBAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/496
(Naharup)
|
2009006000NRG22090420220846720
|
02/06/2022
|
Huirem Hemanta Singh
|
2009006WL003685
|
Huirem Hemanta Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6073758685
|
|
HUIREM HEMANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/548
(Naharup)
|
2009006000NRG22090420220846722
|
02/06/2022
|
Choudhurimayum Ibemcha Devi
|
2009006WL003685
|
Choudhurimayum Ibemcha Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6073758688
|
|
CHOUDHURIMAYUM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/551
(Naharup)
|
2009006000NRG22090420220846723
|
02/06/2022
|
Huirem Menaka Devi
|
2009006WL003685
|
Huirem Menaka Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6073758687
|
|
HUIREM MENAKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/563
(Naharup)
|
2009006000NRG22090420220846726
|
02/06/2022
|
Huirem Romita Devi
|
2009006WL003685
|
Huirem Romita Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6073758689
|
|
HUIREM ROMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-005/103
(Naharup)
|
2009006000NRG22090420220846773
|
02/06/2022
|
ABON PANMEI
|
2009006WL003685
|
ABON PANMEI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6073758683
|
|
ABON PAMEI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-005/208
(Naharup)
|
2009006000NRG22090420220846838
|
02/06/2022
|
KSHETRIMAYUM SOMORIKA DEVI
|
2009006WL003685
|
KSHETRIMAYUM SOMORIKA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6073758700
|
|
KSHTRIMAYUM SOMORIKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-005/217
(Naharup)
|
2009006000NRG22090420220846847
|
02/06/2022
|
PALMEI ANGAM KABUI
|
2009006WL003685
|
PALMEI ANGAM KABUI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6073758696
|
|
PALMEI ANGAM KABUI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-005/218
(Naharup)
|
2009006000NRG22090420220846848
|
02/06/2022
|
Gangmei Amaru
|
2009006WL003685
|
Gangmei Amaru
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6073758703
|
|
GANGMEI AMARU
|
MANIPUR RURAL BANK(607062)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-005/220
(Naharup)
|
2009006000NRG22090420220846851
|
02/06/2022
|
GAILAREILIU GANGMEI
|
2009006WL003685
|
GAILAREILIU GANGMEI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6073758701
|
|
GAILAREILIU GANGMEI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-005/72
(Naharup)
|
2009006000NRG22090420220847036
|
02/06/2022
|
PALMEI LANGALU
|
2009006WL003685
|
PALMEI LANGALU
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6073758684
|
|
LANGALU
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31626
|
31626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43674
|
43674
|
|
|
|
|
|
|
|