|
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-09-006-014-004/101
(Uchekon Nongpok)
|
2009006000NRG22021120210013114
|
09/04/2022
|
Puyam Memchoubi Devi
|
2009006WL000157
|
Puyam Memchoubi Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
24/09/2022
|
|
4940342436
|
|
PUYAM MEMCHOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/104
(Uchekon Nongpok)
|
2009006000NRG22021120210013117
|
09/04/2022
|
Laishram Janaki Devi
|
2009006WL000157
|
Laishram Janaki Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
24/09/2022
|
|
4940342420
|
|
LAISHRAM JANAKI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/108
(Uchekon Nongpok)
|
2009006000NRG22021120210013121
|
09/04/2022
|
Moirangthem Radhe Devi
|
2009006WL000157
|
Moirangthem Radhe Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
23/09/2022
|
|
4940342439
|
|
MOIRANGTHEM RADHE DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/109
(Uchekon Nongpok)
|
2009006000NRG22021120210013122
|
09/04/2022
|
Moirangthem Ibecha Devi
|
2009006WL000157
|
Moirangthem Ibecha Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
23/09/2022
|
|
4940342423
|
|
MOIRANGTHEM IBECHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/113
(Uchekon Nongpok)
|
2009006000NRG22021120210013125
|
09/04/2022
|
MOIRANGTHEM BHABI DEVI
|
2009006WL000157
|
MOIRANGTHEM BHABI DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
23/09/2022
|
|
4940342421
|
|
Mrs. MOIRANGTHEM BHABI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/117
(Uchekon Nongpok)
|
2009006000NRG22021120210013129
|
09/04/2022
|
Moirangthem Inaobi Devi
|
2009006WL000157
|
Moirangthem Inaobi Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
24/09/2022
|
|
4940342422
|
|
MOIRANGTHEM INAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/122
(Uchekon Nongpok)
|
2009006000NRG22021120210013132
|
09/04/2022
|
Nandeibam Pishak Devi
|
2009006WL000157
|
Nandeibam Pishak Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
24/09/2022
|
|
4940342434
|
|
NANDEIBAM PISHAK DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/128
(Uchekon Nongpok)
|
2009006000NRG22021120210013137
|
09/04/2022
|
SHORENSHANGBAM SUNITA LEIMA
|
2009006WL000157
|
SHORENSHANGBAM SUNITA LEIMA
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
23/09/2022
|
|
4940342431
|
|
SHORENSHANGBAM SUNITA LEIMA
|
CANARA BANK(508532)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/44
(Uchekon Nongpok)
|
2009006000NRG22021120210013149
|
09/04/2022
|
LAISHRAM BASANTI DEVI
|
2009006WL000157
|
LAISHRAM BASANTI DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
23/09/2022
|
|
4940342428
|
|
LAISHRAM BASANTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/46
(Uchekon Nongpok)
|
2009006000NRG22021120210013151
|
09/04/2022
|
SORENSHANGBAM SANGEETA DEVI
|
2009006WL000157
|
SORENSHANGBAM SANGEETA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
24/09/2022
|
|
4940342433
|
|
SORENSHANGBAM SANGEETA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/50
(Uchekon Nongpok)
|
2009006000NRG22021120210013155
|
09/04/2022
|
HUIDROM PRAMO DEVI
|
2009006WL000157
|
HUIDROM PRAMO DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
23/09/2022
|
|
4940342416
|
|
HUIDROM PRAMO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/53
(Uchekon Nongpok)
|
2009006000NRG22021120210013158
|
09/04/2022
|
NAMEIRAKPAM RASHI DEVI
|
2009006WL000157
|
NAMEIRAKPAM RASHI DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
24/09/2022
|
|
4940342437
|
|
NAMEIRAKPAM RASHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/54
(Uchekon Nongpok)
|
2009006000NRG22021120210013159
|
09/04/2022
|
MOIRANGTHEM MALOTI DEVI
|
2009006WL000157
|
MOIRANGTHEM MALOTI DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
24/09/2022
|
|
4940342418
|
|
MOIRANGTHEM MALOTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/55
(Uchekon Nongpok)
|
2009006000NRG22021120210013160
|
09/04/2022
|
WANGJAM SOJA DEVI
|
2009006WL000157
|
WANGJAM SOJA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
23/09/2022
|
|
4940342419
|
|
WANGJAM SOJA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/58
(Uchekon Nongpok)
|
2009006000NRG22021120210013163
|
09/04/2022
|
Moirangthem Bilashini Devi
|
2009006WL000157
|
Moirangthem Bilashini Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
24/09/2022
|
|
4940342432
|
|
MOIRANGTHEM BILASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/64
(Uchekon Nongpok)
|
2009006000NRG22021120210013167
|
09/04/2022
|
MOIRANGTHEM BORBATI DEVI
|
2009006WL000157
|
MOIRANGTHEM BORBATI DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
24/09/2022
|
|
4940342438
|
|
MOIRANGTHEM BORBATI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/69
(Uchekon Nongpok)
|
2009006000NRG22021120210013172
|
09/04/2022
|
Rajbangshi Rani Devi
|
2009006WL000157
|
Rajbangshi Rani Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
24/09/2022
|
|
4940342446
|
|
RAJBANGSHI RANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/74
(Uchekon Nongpok)
|
2009006000NRG22021120210013176
|
09/04/2022
|
YUMNAM KANON LEIMA
|
2009006WL000157
|
YUMNAM KANON LEIMA
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
23/09/2022
|
|
4940342424
|
|
YUMNAM KANON LEIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/77
(Uchekon Nongpok)
|
2009006000NRG22021120210013178
|
09/04/2022
|
HAOBIJAM MAICHON LEIMA
|
2009006WL000157
|
HAOBIJAM MAICHON LEIMA
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
23/09/2022
|
|
4940342435
|
|
HAOBIJAM MAICHON LEIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/79
(Uchekon Nongpok)
|
2009006000NRG22021120210013180
|
09/04/2022
|
SAPAM AHANBI DEVI
|
2009006WL000157
|
SAPAM AHANBI DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
23/09/2022
|
|
4940342417
|
|
SAPAM AHANBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/82
(Uchekon Nongpok)
|
2009006000NRG22021120210013183
|
09/04/2022
|
HAOBAM THAMBAL DEVI
|
2009006WL000157
|
HAOBAM THAMBAL DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
23/09/2022
|
|
4940342425
|
|
HAOBAM THAMBAL DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/83
(Uchekon Nongpok)
|
2009006000NRG22021120210013184
|
09/04/2022
|
Ningthoujam Mashi Devi
|
2009006WL000157
|
Ningthoujam Mashi Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
24/09/2022
|
|
4940342426
|
|
NINGTHOUJAM MASHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/85
(Uchekon Nongpok)
|
2009006000NRG22021120210013186
|
09/04/2022
|
NINGTHOUJAM CHONJOL SINGH
|
2009006WL000157
|
NINGTHOUJAM CHONJOL SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
23/09/2022
|
|
4940342444
|
|
NINGTHOUJAM CHONJON SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/86
(Uchekon Nongpok)
|
2009006000NRG22021120210013187
|
09/04/2022
|
LAIKHURAM SHANTI LEIMA
|
2009006WL000157
|
LAIKHURAM SHANTI LEIMA
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
23/09/2022
|
|
4940342445
|
|
LAIKHURAM SHANTI LEIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/88
(Uchekon Nongpok)
|
2009006000NRG22021120210013189
|
09/04/2022
|
Sanasam Pravabati Devi
|
2009006WL000157
|
Sanasam Pravabati Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
23/09/2022
|
|
4940342442
|
|
SANASAM PRAVABATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/89
(Uchekon Nongpok)
|
2009006000NRG22021120210013190
|
09/04/2022
|
SANASAM SHAMUNGOU SINGH
|
2009006WL000157
|
SANASAM SHAMUNGOU SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
23/09/2022
|
|
4940342429
|
|
MR SANASAM SHAMUNGOU SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/90
(Uchekon Nongpok)
|
2009006000NRG22021120210013191
|
09/04/2022
|
THIYAM MODHUMATI DEVI
|
2009006WL000157
|
THIYAM MODHUMATI DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
23/09/2022
|
|
4940342443
|
|
THIYAM MADHUMATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/92
(Uchekon Nongpok)
|
2009006000NRG22021120210013193
|
09/04/2022
|
Thiyam Nandini Devi
|
2009006WL000157
|
Thiyam Nandini Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
24/09/2022
|
|
4940342427
|
|
THIYAM NANDINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/93
(Uchekon Nongpok)
|
2009006000NRG22021120210013194
|
09/04/2022
|
THIYAM KEINAHAN DEVI
|
2009006WL000157
|
THIYAM KEINAHAN DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
23/09/2022
|
|
4940342430
|
|
TH KEINA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/96
(Uchekon Nongpok)
|
2009006000NRG22021120210013197
|
09/04/2022
|
Thiyam Ibungton Singh
|
2009006WL000157
|
Thiyam Ibungton Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
24/09/2022
|
|
4940342441
|
|
THIYAM IBUNGTON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/99
(Uchekon Nongpok)
|
2009006000NRG22021120210013200
|
09/04/2022
|
MUTUM BABI DEVI
|
2009006WL000157
|
MUTUM BABI DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
23/09/2022
|
|
4940342440
|
|
MUTUM BABITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46686
|
46686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46686
|
46686
|
|
|
|
|
|
|
|