|
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-09-006-011-001/117
(Thongju Part-I)
|
2009006000NRG22300320220707984
|
09/04/2022
|
Khangembam Bina Devi
|
2009006WL003290
|
Khangembam Bina Devi
|
00089
|
CBIN0281680
|
4016
|
4016
|
Processed
|
30/03/2023
|
|
0305416521
|
|
Mrs. KHANGEMBAM BINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/113
(Thongju Part-I)
|
2009006000NRG22300320220707974
|
09/04/2022
|
Laishram Amurei Devi
|
2009006WL003290
|
Laishram Amurei Devi
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
30/03/2023
|
|
0305416524
|
|
Laishram Amurei Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/115
(Thongju Part-I)
|
2009006000NRG22300320220707976
|
09/04/2022
|
Gurumayum Radha Devi
|
2009006WL003290
|
Gurumayum Radha Devi
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
30/03/2023
|
|
0305416519
|
|
Ms. RADHA DEVI GURUMAYUM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/128
(Thongju Part-I)
|
2009006000NRG22300320220707991
|
09/04/2022
|
TH SUNITA DEVI
|
2009006WL003290
|
TH SUNITA DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
30/03/2023
|
|
0305416517
|
|
Mrs. SALAM SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1377
(Thongju Part-I)
|
2009006000NRG22300320220708010
|
09/04/2022
|
Thingujam Gulapi Singh
|
2009006WL003290
|
Thingujam Gulapi Singh
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
30/03/2023
|
|
0305416525
|
|
Mr. THINGUJAM GULAPI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1512
(Thongju Part-I)
|
2009006000NRG22300320220708018
|
09/04/2022
|
Laishram Singhajit Singh
|
2009006WL003290
|
Laishram Singhajit Singh
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
30/03/2023
|
|
0305416523
|
|
Mr. LAISHRAM SINGHAJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1514
(Thongju Part-I)
|
2009006000NRG22300320220708020
|
09/04/2022
|
Khwairakpam Jadumani Singh
|
2009006WL003290
|
Khwairakpam Jadumani Singh
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
30/03/2023
|
|
0305416532
|
|
Mr. KHWAIRAKPAM JADUMANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1516
(Thongju Part-I)
|
2009006000NRG22300320220708021
|
09/04/2022
|
Khangembam Boni Singh
|
2009006WL003290
|
Khangembam Boni Singh
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
30/03/2023
|
|
0305416527
|
|
Mr. KHANGEMBAM BONY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1639
(Thongju Part-I)
|
2009006000NRG22300320220708030
|
09/04/2022
|
KHOISNAM SOFIYA DEVI
|
2009006WL003290
|
KHOISNAM SOFIYA DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
30/03/2023
|
|
0305416518
|
|
Mrs. KHOISNAM SOFIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1641
(Thongju Part-I)
|
2009006000NRG22300320220708033
|
09/04/2022
|
LAISHRAM SHANTA DEVI
|
2009006WL003290
|
LAISHRAM SHANTA DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
30/03/2023
|
|
0305416530
|
|
Mrs. YENGKHOM SANTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/188
(Thongju Part-I)
|
2009006000NRG22300320220708056
|
09/04/2022
|
THIYAM KHOMDON DEVI
|
2009006WL003290
|
THIYAM KHOMDON DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
30/03/2023
|
|
0305416528
|
|
Mrs. THIYAM KHOMDON DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/193
(Thongju Part-I)
|
2009006000NRG22300320220708059
|
09/04/2022
|
KHARIBAM RANJITA DEVI
|
2009006WL003290
|
KHARIBAM RANJITA DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
30/03/2023
|
|
0305416520
|
|
Miss. KHARIBAM RANJITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/195
(Thongju Part-I)
|
2009006000NRG22300320220708061
|
09/04/2022
|
SAPAM ROMESH SINGH
|
2009006WL003290
|
SAPAM ROMESH SINGH
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
30/03/2023
|
|
0305416529
|
|
Sapam Romesh Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/427
(Thongju Part-I)
|
2009006000NRG22300320220708065
|
09/04/2022
|
LAISHRAM OPENDRO SINGH
|
2009006WL003290
|
LAISHRAM OPENDRO SINGH
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
30/03/2023
|
|
0305416526
|
|
Mr. LAISHRAM OPENDRO SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/442
(Thongju Part-I)
|
2009006000NRG22300320220708073
|
09/04/2022
|
Khoisnam Pramo Devi
|
2009006WL003290
|
Khoisnam Pramo Devi
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
30/03/2023
|
|
0305416522
|
|
Mrs. KHOISNAM PRAMO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/906
(Thongju Part-I)
|
2009006000NRG22300320220708075
|
09/04/2022
|
KHWAIRAKPAM UMABATI DEVI
|
2009006WL003290
|
KHWAIRAKPAM UMABATI DEVI
|
00089
|
CBIN0283160
|
4016
|
4016
|
Processed
|
30/03/2023
|
|
0305416531
|
|
Miss. KHWAIRAKPAM UMABATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60240
|
60240
|
|
|
|
|
|
|
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/294
(Thongju Part-I)
|
2009006000NRG22300320220708063
|
09/04/2022
|
SAPAM MEMCHA LEIMA
|
2009006WL003290
|
SAPAM MEMCHA LEIMA
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
30/03/2023
|
|
0305416533
|
|
SAPAM MEMCHA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/112
(Thongju Part-I)
|
2009006000NRG22300320220707973
|
09/04/2022
|
Ningombam Bokul Singh
|
2009006WL003290
|
Ningombam Bokul Singh
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
30/03/2023
|
|
0305416551
|
|
NINGOMBAM BOKUL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/114
(Thongju Part-I)
|
2009006000NRG22300320220707975
|
09/04/2022
|
KHUMUKCHAM GEETA DEVI
|
2009006WL003290
|
KHUMUKCHAM GEETA DEVI
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
30/03/2023
|
|
0305416535
|
|
KHUMUCHAM GEETA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1157
(Thongju Part-I)
|
2009006000NRG22300320220707982
|
09/04/2022
|
POTSHANGBAM BHANU DEVI
|
2009006WL003290
|
POTSHANGBAM BHANU DEVI
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
30/03/2023
|
|
0305416544
|
|
POSTSHANGBAM BHANU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1284
(Thongju Part-I)
|
2009006000NRG22300320220707992
|
09/04/2022
|
KHWAIRAKPAM JULIA DEVI
|
2009006WL003290
|
KHWAIRAKPAM JULIA DEVI
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
30/03/2023
|
|
0305416540
|
|
KHWAIRAKPAM JULIA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1308
(Thongju Part-I)
|
2009006000NRG22300320220707996
|
09/04/2022
|
KHWAIRAKPAM TAMUBI DEVI
|
2009006WL003290
|
KHWAIRAKPAM TAMUBI DEVI
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
30/03/2023
|
|
0305416541
|
|
KHWAIRAKPAM TAMUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1309
(Thongju Part-I)
|
2009006000NRG22300320220707997
|
09/04/2022
|
PUNSHIBA NGAIRANGBAM
|
2009006WL003290
|
PUNSHIBA NGAIRANGBAM
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
30/03/2023
|
|
0305416538
|
|
PUNSHIBA NGARANGBAM
|
MANIPUR RURAL BANK(607062)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1314-A
(Thongju Part-I)
|
2009006000NRG22300320220708001
|
09/04/2022
|
Ningombam Rita Devi
|
2009006WL003290
|
Ningombam Rita Devi
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
30/03/2023
|
|
0305416553
|
|
NINGOMBAM RITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1374
(Thongju Part-I)
|
2009006000NRG22300320220708008
|
09/04/2022
|
Khwairakpam Bobo Singh
|
2009006WL003290
|
Khwairakpam Bobo Singh
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
30/03/2023
|
|
0305416534
|
|
KHWAIRAKPAM BOBO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1510
(Thongju Part-I)
|
2009006000NRG22300320220708016
|
09/04/2022
|
HAOBIJAM PREMITA LEIMA
|
2009006WL003290
|
HAOBIJAM PREMITA LEIMA
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
30/03/2023
|
|
0305416554
|
|
POTSHANGBAM PREMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1518
(Thongju Part-I)
|
2009006000NRG22300320220708022
|
09/04/2022
|
KHANGEMBAM JOHN SINGH
|
2009006WL003290
|
KHANGEMBAM JOHN SINGH
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
30/03/2023
|
|
0305416537
|
|
KHANGEMBAM JOHN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1535
(Thongju Part-I)
|
2009006000NRG22300320220708026
|
09/04/2022
|
NINGOMBAM INDUMANI DEVI
|
2009006WL003290
|
NINGOMBAM INDUMANI DEVI
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
30/03/2023
|
|
0305416543
|
|
NINGOMBAM INDUMANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/161
(Thongju Part-I)
|
2009006000NRG22300320220708027
|
09/04/2022
|
WAIKHOM BALA DEVI
|
2009006WL003290
|
WAIKHOM BALA DEVI
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
30/03/2023
|
|
0305416552
|
|
WAIKHOM BALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1653
(Thongju Part-I)
|
2009006000NRG22300320220708036
|
09/04/2022
|
THOKCHOM BILASHINI DEVI
|
2009006WL003290
|
THOKCHOM BILASHINI DEVI
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
30/03/2023
|
|
0305416550
|
|
THOKCHOM BILASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1661
(Thongju Part-I)
|
2009006000NRG22300320220708038
|
09/04/2022
|
THANGJAM TAMPHASANA DEVI
|
2009006WL003290
|
THANGJAM TAMPHASANA DEVI
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
30/03/2023
|
|
0305416549
|
|
THANGJAM TAMPHASANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1672
(Thongju Part-I)
|
2009006000NRG22300320220708040
|
09/04/2022
|
IRENGBAM CHAOBI DEVI
|
2009006WL003290
|
IRENGBAM CHAOBI DEVI
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
30/03/2023
|
|
0305416548
|
|
IRENGBAM CHAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/169
(Thongju Part-I)
|
2009006000NRG22300320220708041
|
09/04/2022
|
NINGOMBAM BONNY SINGH
|
2009006WL003290
|
NINGOMBAM BONNY SINGH
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
30/03/2023
|
|
0305416542
|
|
Ningombam Bonny Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/173
(Thongju Part-I)
|
2009006000NRG22300320220708045
|
09/04/2022
|
THOUDAM DEBEN SINGH
|
2009006WL003290
|
THOUDAM DEBEN SINGH
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
30/03/2023
|
|
0305416545
|
|
THOUDAM DEBEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/182
(Thongju Part-I)
|
2009006000NRG22300320220708053
|
09/04/2022
|
KHWAIRAKPAM MILAN SINGH
|
2009006WL003290
|
KHWAIRAKPAM MILAN SINGH
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
30/03/2023
|
|
0305416539
|
|
KHWAIRAKPAM MILAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/191
(Thongju Part-I)
|
2009006000NRG22300320220708058
|
09/04/2022
|
TOIJAM KABITA DEVI
|
2009006WL003290
|
TOIJAM KABITA DEVI
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
30/03/2023
|
|
0305416547
|
|
SAPAM () KABITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/425
(Thongju Part-I)
|
2009006000NRG22300320220708064
|
09/04/2022
|
KSHETRIMAYUM ANGANGCHA DEVI
|
2009006WL003290
|
KSHETRIMAYUM ANGANGCHA DEVI
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
30/03/2023
|
|
0305416555
|
|
KSHETRIMAYUM ANGANGCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/437
(Thongju Part-I)
|
2009006000NRG22300320220708071
|
09/04/2022
|
KHOISNAM RAGHUMANI SINGH
|
2009006WL003290
|
KHOISNAM RAGHUMANI SINGH
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
30/03/2023
|
|
0305416536
|
|
KHOISNAM RAGHUMANI SINGH
|
CANARA BANK(508532)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/905
(Thongju Part-I)
|
2009006000NRG22300320220708074
|
09/04/2022
|
MICHAEL THINGUJAM
|
2009006WL003290
|
MICHAEL THINGUJAM
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
30/03/2023
|
|
0305416546
|
|
MICHAEL THINGUJAM
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88352
|
88352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156624
|
156624
|
|
|
|
|
|
|
|