|
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-09-006-016-001/760
(Torban Kshetri Leikai)
|
2009006000NRG22280320220516917
|
09/04/2022
|
Thongam Bijeta Devi
|
2009006WL002626
|
Thongam Bijeta Devi
|
00089
|
CBIN0283160
|
3263
|
3263
|
Processed
|
02/06/2022
|
|
1897659174
|
|
THONGAM BIJETA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3263
|
3263
|
|
|
|
|
|
|
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1495
(Torban Kshetri Leikai)
|
2009006000NRG22280320220516768
|
09/04/2022
|
Rosy Khangembam
|
2009006WL002626
|
Rosy Khangembam
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
02/06/2022
|
|
1897659205
|
|
ROSY KHANGEMBAM
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1777
(Torban Kshetri Leikai)
|
2009006000NRG22280320220516807
|
09/04/2022
|
Oinam Pinky Chanu
|
2009006WL002626
|
Oinam Pinky Chanu
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
02/06/2022
|
|
1897659202
|
|
OINAM PINKY CHANU
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/441
(Torban Kshetri Leikai)
|
2009006000NRG22280320220516853
|
09/04/2022
|
H. Ratankumar
|
2009006WL002626
|
H. Ratankumar
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
02/06/2022
|
|
1897659189
|
|
HUIDROM RATANKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/450
(Torban Kshetri Leikai)
|
2009006000NRG22280320220516856
|
09/04/2022
|
Ksh.Tomba
|
2009006WL002626
|
Ksh.Tomba
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
02/06/2022
|
|
1897659194
|
|
KSHETRIMAYUM TOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/451
(Torban Kshetri Leikai)
|
2009006000NRG22280320220516857
|
09/04/2022
|
G. Dinesh
|
2009006WL002626
|
G. Dinesh
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
02/06/2022
|
|
1897659186
|
|
GURUMAYUM DINESH SHARMA
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/452
(Torban Kshetri Leikai)
|
2009006000NRG22280320220516858
|
09/04/2022
|
Kh. Kerani
|
2009006WL002626
|
Kh. Kerani
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
02/06/2022
|
|
1897659187
|
|
KHANGEMBAM KERANI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/454
(Torban Kshetri Leikai)
|
2009006000NRG22280320220516860
|
09/04/2022
|
Kshetrimayum Imocha
|
2009006WL002626
|
Kshetrimayum Imocha
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
02/06/2022
|
|
1897659191
|
|
KSHETRIMAYUM IMOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/455
(Torban Kshetri Leikai)
|
2009006000NRG22280320220516861
|
09/04/2022
|
Kshetrimayum Bipin Singh
|
2009006WL002626
|
Kshetrimayum Bipin Singh
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
02/06/2022
|
|
1897659179
|
|
MR KSHETRIMAYUM BIPIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/464
(Torban Kshetri Leikai)
|
2009006000NRG22280320220516868
|
09/04/2022
|
Ksh.Joykumar
|
2009006WL002626
|
Ksh.Joykumar
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
02/06/2022
|
|
1897659192
|
|
KSHETRIMAYUM JOYKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/465
(Torban Kshetri Leikai)
|
2009006000NRG22280320220516869
|
09/04/2022
|
S.Nabakumar
|
2009006WL002626
|
S.Nabakumar
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
02/06/2022
|
|
1897659177
|
|
SAPAM NABAKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/469
(Torban Kshetri Leikai)
|
2009006000NRG22280320220516871
|
09/04/2022
|
Akoijam Tombi Devi
|
2009006WL002626
|
Akoijam Tombi Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
02/06/2022
|
|
1897659200
|
|
AKOIJAM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/472
(Torban Kshetri Leikai)
|
2009006000NRG22280320220516873
|
09/04/2022
|
Ksh.Bobo
|
2009006WL002626
|
Ksh.Bobo
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
02/06/2022
|
|
1897659193
|
|
KSHETRIMAYUM BOBO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/476
(Torban Kshetri Leikai)
|
2009006000NRG22280320220516875
|
09/04/2022
|
Wangjam Tampakleima Devi
|
2009006WL002626
|
Wangjam Tampakleima Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
02/06/2022
|
|
1897659199
|
|
WANGJAM TAMPAKLEIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/477
(Torban Kshetri Leikai)
|
2009006000NRG22280320220516876
|
09/04/2022
|
I.Karnajit
|
2009006WL002626
|
I.Karnajit
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
03/06/2022
|
|
1897659185
|
|
IRENGBAM KARNAJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/478
(Torban Kshetri Leikai)
|
2009006000NRG22280320220516877
|
09/04/2022
|
Irengbam Alexander Singh
|
2009006WL002626
|
Irengbam Alexander Singh
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
02/06/2022
|
|
1897659207
|
|
IRENGBAM ALEXANDER SINGH
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/479
(Torban Kshetri Leikai)
|
2009006000NRG22280320220516878
|
09/04/2022
|
Sadokpam Premila Devi
|
2009006WL002626
|
Sadokpam Premila Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
02/06/2022
|
|
1897659197
|
|
MRS SADOKPAM PREMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/480
(Torban Kshetri Leikai)
|
2009006000NRG22280320220516879
|
09/04/2022
|
Ksh.Bhakta
|
2009006WL002626
|
Ksh.Bhakta
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
02/06/2022
|
|
1897659195
|
|
KSHETRIMAYUM BAKTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/481
(Torban Kshetri Leikai)
|
2009006000NRG22280320220516880
|
09/04/2022
|
Ksh.Menand Singh
|
2009006WL002626
|
Ksh.Menand Singh
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
02/06/2022
|
|
1897659181
|
|
KSHETRIMAYUM MENAND SINGH
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/484
(Torban Kshetri Leikai)
|
2009006000NRG22280320220516883
|
09/04/2022
|
Ksh.Ibetombi
|
2009006WL002626
|
Ksh.Ibetombi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
02/06/2022
|
|
1897659178
|
|
KSHETRIMAYUM IBETOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/486
(Torban Kshetri Leikai)
|
2009006000NRG22280320220516885
|
09/04/2022
|
Ksh. Anita
|
2009006WL002626
|
Ksh. Anita
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
02/06/2022
|
|
1897659188
|
|
KSHETRIMAYUM ANITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/488
(Torban Kshetri Leikai)
|
2009006000NRG22280320220516886
|
09/04/2022
|
Ksh.Premjit
|
2009006WL002626
|
Ksh.Premjit
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
02/06/2022
|
|
1897659180
|
|
KSHETRIMAYUM PREMJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/494
(Torban Kshetri Leikai)
|
2009006000NRG22280320220516889
|
09/04/2022
|
Kshetrimayum Romashini Devi
|
2009006WL002626
|
Kshetrimayum Romashini Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
02/06/2022
|
|
1897659198
|
|
KSHETRIMAYUM (O) ROMASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/497
(Torban Kshetri Leikai)
|
2009006000NRG22280320220516892
|
09/04/2022
|
I. Khagemba
|
2009006WL002626
|
I. Khagemba
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
02/06/2022
|
|
1897659184
|
|
IRENGBAM KHAGEMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/501
(Torban Kshetri Leikai)
|
2009006000NRG22280320220516896
|
09/04/2022
|
Kshetrimayum Inaotombi
|
2009006WL002626
|
Kshetrimayum Inaotombi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
02/06/2022
|
|
1897659190
|
|
KSHETRIMAYUM INAOTOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/506
(Torban Kshetri Leikai)
|
2009006000NRG22280320220516899
|
09/04/2022
|
I.Ibohalmacha
|
2009006WL002626
|
I.Ibohalmacha
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
02/06/2022
|
|
1897659182
|
|
IRENGBAM IBOHALMACHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/507
(Torban Kshetri Leikai)
|
2009006000NRG22280320220516900
|
09/04/2022
|
G. Dijamani
|
2009006WL002626
|
G. Dijamani
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
02/06/2022
|
|
1897659175
|
|
GURUMAYUM DIJAMANI SHARMA
|
MANIPUR RURAL BANK(607062)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/511
(Torban Kshetri Leikai)
|
2009006000NRG22280320220516902
|
09/04/2022
|
Ksh.Brojen
|
2009006WL002626
|
Ksh.Brojen
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
02/06/2022
|
|
1897659176
|
|
KSHETRIMAYUM BROJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/513
(Torban Kshetri Leikai)
|
2009006000NRG22280320220516904
|
09/04/2022
|
I. Dara
|
2009006WL002626
|
I. Dara
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
02/06/2022
|
|
1897659183
|
|
IRENGBAM DARA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/663
(Torban Kshetri Leikai)
|
2009006000NRG22280320220516916
|
09/04/2022
|
Oinam.Merina Chanu
|
2009006WL002626
|
Oinam.Merina Chanu
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
02/06/2022
|
|
1897659196
|
|
MISS OINAM MERINA CHANU
|
STATE BANK OF INDIA(508548)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/761
(Torban Kshetri Leikai)
|
2009006000NRG22280320220516918
|
09/04/2022
|
Irengbam Noutunkumar
|
2009006WL002626
|
Irengbam Noutunkumar
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
03/06/2022
|
|
1897659204
|
|
IRENGBAM NOUTUNKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/769
(Torban Kshetri Leikai)
|
2009006000NRG22280320220516922
|
09/04/2022
|
THONGBAM TOMBI DEVI
|
2009006WL002626
|
THONGBAM TOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
02/06/2022
|
|
1897659206
|
|
Mrs. NONGMEIKAPAM TOMBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/781
(Torban Kshetri Leikai)
|
2009006000NRG22280320220516932
|
09/04/2022
|
PHURAILATPAM ROHIT SHARMA
|
2009006WL002626
|
PHURAILATPAM ROHIT SHARMA
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
02/06/2022
|
|
1897659203
|
|
MR PHURAILATPAM ROHIT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/789
(Torban Kshetri Leikai)
|
2009006000NRG22280320220516939
|
09/04/2022
|
HUIDROM MEMCHA DEVI
|
2009006WL002626
|
HUIDROM MEMCHA DEVI
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
02/06/2022
|
|
1897659201
|
|
HUIDROM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107679
|
107679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110942
|
110942
|
|
|
|
|
|
|
|