|
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-09-006-015-001/100
(Khongman)
|
2009006000NRG22280320220492354
|
09/04/2022
|
Soibam Nandini Devi
|
2009006WL002545
|
Soibam Nandini Devi
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
25/02/2023
|
|
9156144117
|
|
SOIBAM NANDINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1037
(Khongman)
|
2009006000NRG22280320220492389
|
09/04/2022
|
Chanam Gayatri Devi
|
2009006WL002545
|
Chanam Gayatri Devi
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
25/02/2023
|
|
9156144114
|
|
CHANAM GAYATRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1066
(Khongman)
|
2009006000NRG22280320220492406
|
09/04/2022
|
Naorem Mamita Chanu
|
2009006WL002545
|
Naorem Mamita Chanu
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
25/02/2023
|
|
9156144108
|
|
NAOREM MAMITA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1080-A
(Khongman)
|
2009006000NRG22280320220492428
|
09/04/2022
|
Lourembam Menaka Devi
|
2009006WL002545
|
Lourembam Menaka Devi
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
25/02/2023
|
|
9156144109
|
|
LOUREMBAM MENAKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1082
(Khongman)
|
2009006000NRG22280320220492432
|
09/04/2022
|
Soram Binota Leima
|
2009006WL002545
|
Soram Binota Leima
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
25/02/2023
|
|
9156144112
|
|
SORAM BINOTA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1086
(Khongman)
|
2009006000NRG22280320220492436
|
09/04/2022
|
Gurumayum Dineshwari Devi
|
2009006WL002545
|
Gurumayum Dineshwari Devi
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
25/02/2023
|
|
9156144110
|
|
GURUMAYUM DINESHWARI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1713
(Khongman)
|
2009006000NRG22280320220492495
|
09/04/2022
|
Aribam Ibeyaima Devi
|
2009006WL002545
|
Aribam Ibeyaima Devi
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
25/02/2023
|
|
9156144113
|
|
ARIBAM IBEYAIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/676
(Khongman)
|
2009006000NRG22280320220492746
|
09/04/2022
|
Ningombam Lembi Devi
|
2009006WL002545
|
Ningombam Lembi Devi
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
25/02/2023
|
|
9156144111
|
|
NINGOMBAM LEMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/680
(Khongman)
|
2009006000NRG22280320220492751
|
09/04/2022
|
Naorem Surchand Singh
|
2009006WL002545
|
Naorem Surchand Singh
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
25/02/2023
|
|
9156144115
|
|
MR NAOREM SURCHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/71
(Khongman)
|
2009006000NRG22280320220492759
|
09/04/2022
|
Thokchom Renuka Devi
|
2009006WL002545
|
Thokchom Renuka Devi
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
25/02/2023
|
|
9156144118
|
|
THOKCHOM RENUKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/75
(Khongman)
|
2009006000NRG22280320220492767
|
09/04/2022
|
Ningombam Renubala Devi
|
2009006WL002545
|
Ningombam Renubala Devi
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
25/02/2023
|
|
9156144107
|
|
NINGOMBAM RENUBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/97
(Khongman)
|
2009006000NRG22280320220492815
|
09/04/2022
|
Soibam Indira Devi
|
2009006WL002545
|
Soibam Indira Devi
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
25/02/2023
|
|
9156144116
|
|
SOIBAM INDIRA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27108
|
27108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27108
|
27108
|
|
|
|
|
|
|
|