|
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-09-006-002-001/103
(Top Dusara)
|
2009006000NRG22150320220276332
|
08/04/2022
|
YENGKOKPAM RUPENDRO SINGH
|
2009006WL001685
|
YENGKOKPAM RUPENDRO SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
07/10/2023
|
|
6275016334
|
|
MR YENGKOKPAM RUPENDRO SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/79
(Top Dusara)
|
2009006000NRG22150320220276366
|
08/04/2022
|
THINGBAIJAM SURESH SINGH
|
2009006WL001685
|
THINGBAIJAM SURESH SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
07/10/2023
|
|
6275016338
|
|
THINGBAIJAM SURESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/80
(Top Dusara)
|
2009006000NRG22150320220276367
|
08/04/2022
|
THINGBAIJAM RISHIKANTA SINGH
|
2009006WL001685
|
THINGBAIJAM RISHIKANTA SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
07/10/2023
|
|
6275016337
|
|
MR THINGBAIJAM RISHIKANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/86
(Top Dusara)
|
2009006000NRG22150320220276368
|
08/04/2022
|
LAISHRAM MANDAKINI DEVI
|
2009006WL001685
|
LAISHRAM MANDAKINI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
07/10/2023
|
|
6275016340
|
|
LAISHRAM MANDAKINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/90
(Top Dusara)
|
2009006000NRG22150320220276369
|
08/04/2022
|
LAISHRAM MEMCHA
|
2009006WL001685
|
LAISHRAM MEMCHA
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
07/10/2023
|
|
6275016341
|
|
LAISHRAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/97
(Top Dusara)
|
2009006000NRG22150320220276371
|
08/04/2022
|
TONGBRAM MAHILA DEVI
|
2009006WL001685
|
TONGBRAM MAHILA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
07/10/2023
|
|
6275016339
|
|
THOKCHOM MAHILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/910
(Top Dusara)
|
2009006000NRG22150320220276405
|
08/04/2022
|
Athokpam Premjit Singh
|
2009006WL001685
|
Athokpam Premjit Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
07/10/2023
|
|
6275016335
|
|
ATHOKPAM PREMJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/919
(Top Dusara)
|
2009006000NRG22150320220276407
|
08/04/2022
|
Wangkheimayum Kiranbala Devi
|
2009006WL001685
|
Wangkheimayum Kiranbala Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
07/10/2023
|
|
6275016336
|
|
WANGKHEIMAYUM KIRANBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12048
|
12048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12048
|
12048
|
|
|
|
|
|
|
|