|
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-09-006-006-002/117
(Naharup)
|
2009006000NRG22261120210052042
|
10/04/2022
|
NONGMAITHEM INDRAJIT
|
2009006WL000539
|
NONGMAITHEM INDRAJIT
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0978905257
|
|
NONGMAITHEM INDRAJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/120
(Naharup)
|
2009006000NRG22261120210052045
|
10/04/2022
|
NONGMAITHEM PAKA SINGH
|
2009006WL000539
|
NONGMAITHEM PAKA SINGH
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0978905255
|
|
NONGMEITHEM PAKA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/136
(Naharup)
|
2009006000NRG22261120210052059
|
10/04/2022
|
TAKHELLAMBAM MEMA DEVI
|
2009006WL000539
|
TAKHELLAMBAM MEMA DEVI
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0978905262
|
|
TAKHELLAMBAM MEMA
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/138
(Naharup)
|
2009006000NRG22261120210052061
|
10/04/2022
|
TAKHELLAMBAM SAMANANDA SINGH
|
2009006WL000539
|
TAKHELLAMBAM SAMANANDA SINGH
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0978905259
|
|
TAKHELLAMBAM SAMANANDA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/141
(Naharup)
|
2009006000NRG22261120210052063
|
10/04/2022
|
TAKHELLAMBAM SUNITA DEVI
|
2009006WL000539
|
TAKHELLAMBAM SUNITA DEVI
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0978905256
|
|
TAKHELLAMBAM SUNITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/144
(Naharup)
|
2009006000NRG22261120210052066
|
10/04/2022
|
OINAM PREMILA DEVI
|
2009006WL000539
|
OINAM PREMILA DEVI
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0978905260
|
|
OINAM PREMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/162
(Naharup)
|
2009006000NRG22261120210052081
|
10/04/2022
|
SAGOLSHEM PASOT DEVI
|
2009006WL000539
|
SAGOLSHEM PASOT DEVI
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0978905261
|
|
SAGOLSEM PASOT DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/176
(Naharup)
|
2009006000NRG22261120210052094
|
10/04/2022
|
THONGAM KOKNGANG SINGH
|
2009006WL000539
|
THONGAM KOKNGANG SINGH
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0978905258
|
|
THONGAM KOKNGANG SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12048
|
12048
|
|
|
|
|
|
|
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/116
(Naharup)
|
2009006000NRG22261120210052041
|
10/04/2022
|
THOKCHOM NALINI DEVI
|
2009006WL000539
|
THOKCHOM NALINI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0978905269
|
|
MRS THOKCHOM NALINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/125
(Naharup)
|
2009006000NRG22261120210052050
|
10/04/2022
|
Nongmaithem Tamu Devi
|
2009006WL000539
|
Nongmaithem Tamu Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0978905270
|
|
NONGMAITHEM TAMU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/127
(Naharup)
|
2009006000NRG22261120210052052
|
10/04/2022
|
THOUDAM CHANDANI DEVI
|
2009006WL000539
|
THOUDAM CHANDANI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0978905264
|
|
THOUDAM CHANDANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/130
(Naharup)
|
2009006000NRG22261120210052053
|
10/04/2022
|
THOUDAM IBEMCHA DEVI
|
2009006WL000539
|
THOUDAM IBEMCHA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0978905263
|
|
THOUDAM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/132
(Naharup)
|
2009006000NRG22261120210052055
|
10/04/2022
|
THOUDAM RANJITA DEVI
|
2009006WL000539
|
THOUDAM RANJITA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0978905265
|
|
THOUDAM RANJITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/133
(Naharup)
|
2009006000NRG22261120210052056
|
10/04/2022
|
Thoudam Ibomcha Singh
|
2009006WL000539
|
Thoudam Ibomcha Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0978905267
|
|
THOUDAM IBOMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/159
(Naharup)
|
2009006000NRG22261120210052079
|
10/04/2022
|
NAMEIRAKPAM SUNANDA DEVI
|
2009006WL000539
|
NAMEIRAKPAM SUNANDA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0978905266
|
|
NAMEIRAKPAM SUNANDA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/168
(Naharup)
|
2009006000NRG22261120210052086
|
10/04/2022
|
NAMEIRAKPAM THOIBA SINGH
|
2009006WL000539
|
NAMEIRAKPAM THOIBA SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0978905268
|
|
NAMEIRAKPAM THOIBA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12048
|
12048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24096
|
24096
|
|
|
|
|
|
|
|