|
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-09-006-013-001/147
(Uchekon Nongchup)
|
2009006000NRG22300320220702135
|
08/04/2022
|
NAMEIRAKPAM MEMA DEVI
|
2009006WL003274
|
NAMEIRAKPAM MEMA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371340842
|
|
NAMEIRAKPAM MEMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/155
(Uchekon Nongchup)
|
2009006000NRG22300320220702162
|
08/04/2022
|
S. Prava Devi
|
2009006WL003274
|
S. Prava Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371340816
|
|
SAGOLSEM PRAVA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/157
(Uchekon Nongchup)
|
2009006000NRG22300320220702167
|
08/04/2022
|
H. Kundolata Devi
|
2009006WL003274
|
H. Kundolata Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371340815
|
|
LOUREMBAM KUNDOLATA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/158
(Uchekon Nongchup)
|
2009006000NRG22300320220702170
|
08/04/2022
|
L. Bala Devi
|
2009006WL003274
|
L. Bala Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371340841
|
|
LAISHRAM BALA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/165
(Uchekon Nongchup)
|
2009006000NRG22300320220702199
|
08/04/2022
|
S. Hitler Singh
|
2009006WL003274
|
S. Hitler Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371340836
|
|
SAPAM HITLAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/169
(Uchekon Nongchup)
|
2009006000NRG22300320220702215
|
08/04/2022
|
H. Raju Singh
|
2009006WL003274
|
H. Raju Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371340829
|
|
HAOBAM RAJU SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/175
(Uchekon Nongchup)
|
2009006000NRG22300320220702239
|
08/04/2022
|
P. Ishwori Devi
|
2009006WL003274
|
P. Ishwori Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371340827
|
|
PAONAM ESHWORI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/184
(Uchekon Nongchup)
|
2009006000NRG22300320220702263
|
08/04/2022
|
E. Subashini Devi
|
2009006WL003274
|
E. Subashini Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371340843
|
|
ELANGBAM SUBASHINI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/185
(Uchekon Nongchup)
|
2009006000NRG22300320220702266
|
08/04/2022
|
Y. Sanahanbi Devi
|
2009006WL003274
|
Y. Sanahanbi Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371340826
|
|
MUGURI JAKASIKA .
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/189
(Uchekon Nongchup)
|
2009006000NRG22300320220702279
|
08/04/2022
|
Th. Surbala Devi
|
2009006WL003274
|
Th. Surbala Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371340821
|
|
THOUNAOJAM SURBALA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/191
(Uchekon Nongchup)
|
2009006000NRG22300320220702287
|
08/04/2022
|
Th. Naobi Singh
|
2009006WL003274
|
Th. Naobi Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371340832
|
|
THINGBAIJAM NAOBI SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/192
(Uchekon Nongchup)
|
2009006000NRG22300320220702290
|
08/04/2022
|
L. Sonia Devi
|
2009006WL003274
|
L. Sonia Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371340824
|
|
LANGOLJAM SONIA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/194
(Uchekon Nongchup)
|
2009006000NRG22300320220702295
|
08/04/2022
|
Th. Ranjana Devi
|
2009006WL003274
|
Th. Ranjana Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371340830
|
|
THOKCHOM RANJANA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/195
(Uchekon Nongchup)
|
2009006000NRG22300320220702298
|
08/04/2022
|
H. Muhini Devi
|
2009006WL003274
|
H. Muhini Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371340840
|
|
Huirem Muhini Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/196
(Uchekon Nongchup)
|
2009006000NRG22300320220702303
|
08/04/2022
|
H. Kiran Devi
|
2009006WL003274
|
H. Kiran Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371340833
|
|
HUIREM KIRAN DEVI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/199
(Uchekon Nongchup)
|
2009006000NRG22300320220702311
|
08/04/2022
|
A. Memtombi Devi
|
2009006WL003274
|
A. Memtombi Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371340819
|
|
AYEKPAM MEMTOMBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/222
(Uchekon Nongchup)
|
2009006000NRG22300320220702394
|
08/04/2022
|
L. Devarani Devi
|
2009006WL003274
|
L. Devarani Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371340847
|
|
LAIRENJAM DEVARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/232
(Uchekon Nongchup)
|
2009006000NRG22300320220702426
|
08/04/2022
|
K.Romola Devi
|
2009006WL003274
|
K.Romola Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371340835
|
|
KONGBAM ROMOLA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/457
(Uchekon Nongchup)
|
2009006000NRG22300320220702458
|
08/04/2022
|
Kh. Tombi Chanu
|
2009006WL003274
|
Kh. Tombi Chanu
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371340817
|
|
KHUNJAMAYUM TOMBI CHANU
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/458
(Uchekon Nongchup)
|
2009006000NRG22300320220702462
|
08/04/2022
|
Moirangthem Romita Devi
|
2009006WL003274
|
Moirangthem Romita Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371340818
|
|
MOIRANGTHEM ROMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/459
(Uchekon Nongchup)
|
2009006000NRG22300320220702466
|
08/04/2022
|
L. LIKLATOMBI DEVI
|
2009006WL003274
|
L. LIKLATOMBI DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371340814
|
|
MRS LAISHRAM LIKLATOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/461
(Uchekon Nongchup)
|
2009006000NRG22300320220702474
|
08/04/2022
|
TH. CHANU DEVI
|
2009006WL003274
|
TH. CHANU DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371340828
|
|
THANGJAM CHANU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/465
(Uchekon Nongchup)
|
2009006000NRG22300320220702482
|
08/04/2022
|
M. USHARANI DEVI
|
2009006WL003274
|
M. USHARANI DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371340813
|
|
MOIRANGTHEM USHARANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/468
(Uchekon Nongchup)
|
2009006000NRG22300320220702486
|
08/04/2022
|
N. IBEYAI DEVI
|
2009006WL003274
|
N. IBEYAI DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371340825
|
|
NONGTHOMBAM IBEYAI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/470
(Uchekon Nongchup)
|
2009006000NRG22300320220702494
|
08/04/2022
|
KH. KIRANMALA DEVI
|
2009006WL003274
|
KH. KIRANMALA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371340845
|
|
KHUMALLAMBAM KIRANBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/471
(Uchekon Nongchup)
|
2009006000NRG22300320220702498
|
08/04/2022
|
H. SEITABHAMA DEVI
|
2009006WL003274
|
H. SEITABHAMA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371340823
|
|
HUIREM SEITYABHAMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/475
(Uchekon Nongchup)
|
2009006000NRG22300320220702514
|
08/04/2022
|
S. MEMA DEVI
|
2009006WL003274
|
S. MEMA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371340822
|
|
SAGOLSEM MEMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/476
(Uchekon Nongchup)
|
2009006000NRG22300320220702518
|
08/04/2022
|
S. SAGAR MEITEI
|
2009006WL003274
|
S. SAGAR MEITEI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371340844
|
|
SORAISHAM SAGAR MEITEI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/477
(Uchekon Nongchup)
|
2009006000NRG22300320220702522
|
08/04/2022
|
S. SHEILA DEVI
|
2009006WL003274
|
S. SHEILA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371340839
|
|
SAPAM O SHEILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/494
(Uchekon Nongchup)
|
2009006000NRG22300320220702530
|
08/04/2022
|
A. Romesh Singh
|
2009006WL003274
|
A. Romesh Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371340834
|
|
ATHOKPAM ROMESH SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/501
(Uchekon Nongchup)
|
2009006000NRG22300320220702550
|
08/04/2022
|
H.RANJITA DEVI
|
2009006WL003274
|
H.RANJITA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371340820
|
|
HUIREM RANJITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/513
(Uchekon Nongchup)
|
2009006000NRG22300320220702570
|
08/04/2022
|
S. Priyomala Devi
|
2009006WL003274
|
S. Priyomala Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371340837
|
|
SAPAM PRIYOMALA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/538
(Uchekon Nongchup)
|
2009006000NRG22300320220702586
|
08/04/2022
|
P. PROMITA DEVI
|
2009006WL003274
|
P. PROMITA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371340831
|
|
PUYAM PROMITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/546
(Uchekon Nongchup)
|
2009006000NRG22300320220702614
|
08/04/2022
|
N. PRIYOJIT SINGH
|
2009006WL003274
|
N. PRIYOJIT SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371340848
|
|
MR NONGTHOMBAM PRIYOJIT
|
STATE BANK OF INDIA(508548)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/602
(Uchekon Nongchup)
|
2009006000NRG22300320220702682
|
08/04/2022
|
L. Manoranjan Singh
|
2009006WL003274
|
L. Manoranjan Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371340838
|
|
LAISHRAM MONORANJAN MEITEI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/606
(Uchekon Nongchup)
|
2009006000NRG22300320220702698
|
08/04/2022
|
KHUMALLAMBAM LATA DEVI
|
2009006WL003274
|
KHUMALLAMBAM LATA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371340846
|
|
Miss. KHUMALLAMBAM LATA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54216
|
54216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54216
|
54216
|
|
|
|
|
|
|
|