|
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)
|
2009006000NRG22290320220605265
|
09/04/2022
|
Soibam Nandini Devi
|
2009006WL002922
|
Soibam Nandini Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
20/04/2022
|
|
0600283100
|
|
SOIBAM NANDINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1058
(Khongman)
|
2009006000NRG22290320220605307
|
09/04/2022
|
Naorem Memi Leima
|
2009006WL002922
|
Naorem Memi Leima
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
20/04/2022
|
|
0600283093
|
|
NAOREM MEMI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1066
(Khongman)
|
2009006000NRG22290320220605320
|
09/04/2022
|
Naorem Mamita Chanu
|
2009006WL002922
|
Naorem Mamita Chanu
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
20/04/2022
|
|
0600283092
|
|
NAOREM MAMITA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1080-A
(Khongman)
|
2009006000NRG22290320220605353
|
09/04/2022
|
Lourembam Menaka Devi
|
2009006WL002922
|
Lourembam Menaka Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
20/04/2022
|
|
0600283103
|
|
LOUREMBAM MENAKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1082
(Khongman)
|
2009006000NRG22290320220605359
|
09/04/2022
|
Soram Binota Leima
|
2009006WL002922
|
Soram Binota Leima
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
20/04/2022
|
|
0600283097
|
|
SORAM BINOTA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1086
(Khongman)
|
2009006000NRG22290320220605370
|
09/04/2022
|
Gurumayum Dineshwari Devi
|
2009006WL002922
|
Gurumayum Dineshwari Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
20/04/2022
|
|
0600283095
|
|
GURUMAYUM DINESHWARI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1908
(Khongman)
|
2009006000NRG22290320220605508
|
09/04/2022
|
Ahongshangbam Indrakumar Singh
|
2009006WL002922
|
Ahongshangbam Indrakumar Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
20/04/2022
|
|
0600283094
|
|
AHONGSHANGBAM INDRAKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/676
(Khongman)
|
2009006000NRG22290320220605895
|
09/04/2022
|
Ningombam Lembi Devi
|
2009006WL002922
|
Ningombam Lembi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
20/04/2022
|
|
0600283096
|
|
NINGOMBAM LEMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/680
(Khongman)
|
2009006000NRG22290320220605904
|
09/04/2022
|
Naorem Surchand Singh
|
2009006WL002922
|
Naorem Surchand Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
20/04/2022
|
|
0600283098
|
|
MR NAOREM SURCHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/71
(Khongman)
|
2009006000NRG22290320220605910
|
09/04/2022
|
Thokchom Renuka Devi
|
2009006WL002922
|
Thokchom Renuka Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
20/04/2022
|
|
0600283101
|
|
THOKCHOM RENUKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/75
(Khongman)
|
2009006000NRG22290320220605924
|
09/04/2022
|
Ningombam Renubala Devi
|
2009006WL002922
|
Ningombam Renubala Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
20/04/2022
|
|
0600283091
|
|
NINGOMBAM RENUBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/97
(Khongman)
|
2009006000NRG22290320220605984
|
09/04/2022
|
Soibam Indira Devi
|
2009006WL002922
|
Soibam Indira Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
20/04/2022
|
|
0600283099
|
|
SOIBAM INDIRA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18072
|
18072
|
|
|
|
|
|
|
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1778
(Khongman)
|
2009006000NRG22290320220605493
|
09/04/2022
|
Laishram Rishikanta Meitei
|
2009006WL002922
|
Laishram Rishikanta Meitei
|
00354
|
PUNB0065120
|
1506
|
1506
|
Processed
|
20/04/2022
|
|
0600283102
|
|
Laishram Rishikanta Meitei
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/224
(Khongman)
|
2009006000NRG22290320220605712
|
09/04/2022
|
Kshetrimayum Premolata Devi
|
2009006WL002922
|
Kshetrimayum Premolata Devi
|
00354
|
PUNB0065120
|
1506
|
1506
|
Processed
|
20/04/2022
|
|
0600283090
|
|
Kshetrimayum Premolata Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21084
|
21084
|
|
|
|
|
|
|
|