|
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-09-006-015-001/1790
(Khongman)
|
2009006000NRG22290320220601387
|
11/04/2022
|
Leitanthem Gulapi Singh
|
2009006WL002914
|
Leitanthem Gulapi Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259771577
|
|
LEITANTHEM GULAPI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1813
(Khongman)
|
2009006000NRG22290320220601411
|
11/04/2022
|
Leitanthem Rajesh Singh
|
2009006WL002914
|
Leitanthem Rajesh Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259771580
|
|
Leitanthem Rajesh Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/3
(Khongman)
|
2009006000NRG22290320220601673
|
11/04/2022
|
Taorem Shyam Singh
|
2009006WL002914
|
Taorem Shyam Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0259771584
|
|
MR TAOREM SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/37
(Khongman)
|
2009006000NRG22290320220601723
|
11/04/2022
|
Yengkhom Inaobi Devi
|
2009006WL002914
|
Yengkhom Inaobi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259771581
|
|
YENGKHOM INAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/38
(Khongman)
|
2009006000NRG22290320220601726
|
11/04/2022
|
Sapam Radha Devi
|
2009006WL002914
|
Sapam Radha Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259771585
|
|
SAPAM RADHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/43
(Khongman)
|
2009006000NRG22290320220601732
|
11/04/2022
|
Shamurailatpam Kumar Sharma
|
2009006WL002914
|
Shamurailatpam Kumar Sharma
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259771582
|
|
SHAMURAILATPAM KUMAR SHARMA
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/45
(Khongman)
|
2009006000NRG22290320220601735
|
11/04/2022
|
Ningombam Joy Singh
|
2009006WL002914
|
Ningombam Joy Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259771583
|
|
Mr. NINGOMBAM JOY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/6
(Khongman)
|
2009006000NRG22290320220601747
|
11/04/2022
|
Leitanthem Ibomcha Singh
|
2009006WL002914
|
Leitanthem Ibomcha Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259771587
|
|
LEITANTHEM IBOMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/659
(Khongman)
|
2009006000NRG22290320220601753
|
11/04/2022
|
Lisham Chitaranjan Meitei
|
2009006WL002914
|
Lisham Chitaranjan Meitei
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259771578
|
|
LISHAM CHITARANJAN MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/731
(Khongman)
|
2009006000NRG22290320220601777
|
11/04/2022
|
Khongbantabam Deban Singh
|
2009006WL002914
|
Khongbantabam Deban Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259771576
|
|
KHONGBANTABAM DEBAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/732
(Khongman)
|
2009006000NRG22290320220601780
|
11/04/2022
|
Lisham Ranjit Singh
|
2009006WL002914
|
Lisham Ranjit Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259771586
|
|
Lisham Ranjit Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/743
(Khongman)
|
2009006000NRG22290320220601795
|
11/04/2022
|
Lisham Premchand Singh
|
2009006WL002914
|
Lisham Premchand Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259771579
|
|
LISHAM PREMCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/9
(Khongman)
|
2009006000NRG22290320220601912
|
11/04/2022
|
Elangbam Guneshwor Singh
|
2009006WL002914
|
Elangbam Guneshwor Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259771575
|
|
ELANGBAM GUNESHWOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19578
|
19578
|
|
|
|
|
|
|
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/788
(Khongman)
|
2009006000NRG22290320220601861
|
11/04/2022
|
Atom Ranjana
|
2009006WL002914
|
Atom Ranjana
|
00354
|
PUNB0048420
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259771565
|
|
ATOM RANJANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1197
(Khongman)
|
2009006000NRG22290320220601229
|
11/04/2022
|
Kshetrimayum Joychandra Singh
|
2009006WL002914
|
Kshetrimayum Joychandra Singh
|
00354
|
PUNB0065120
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259771569
|
|
Kshetrimayum Joychandra Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1221
(Khongman)
|
2009006000NRG22290320220601260
|
11/04/2022
|
Seram Boby Meitei
|
2009006WL002914
|
Seram Boby Meitei
|
00354
|
PUNB0065120
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259771571
|
|
Seram Boby Meitei
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/665
(Khongman)
|
2009006000NRG22290320220601759
|
11/04/2022
|
Khangembam Renu Devi
|
2009006WL002914
|
Khangembam Renu Devi
|
00354
|
PUNB0065120
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259771570
|
|
Khangembam Renu Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/760
(Khongman)
|
2009006000NRG22290320220601813
|
11/04/2022
|
Yumnam Hemanta Singh
|
2009006WL002914
|
Yumnam Hemanta Singh
|
00354
|
PUNB0065120
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259771566
|
|
YUMNAM HEMANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/773
(Khongman)
|
2009006000NRG22290320220601834
|
11/04/2022
|
Lisham Somorjit Singh
|
2009006WL002914
|
Lisham Somorjit Singh
|
00354
|
PUNB0065120
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259771568
|
|
LISHAM SOMORJIT SINGH
|
BANK OF BARODA(606985)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/789
(Khongman)
|
2009006000NRG22290320220601864
|
11/04/2022
|
Atom Bala Devi
|
2009006WL002914
|
Atom Bala Devi
|
00354
|
PUNB0065120
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259771572
|
|
ATOM BALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/816
(Khongman)
|
2009006000NRG22290320220601876
|
11/04/2022
|
Ningombam Medhabati Devi
|
2009006WL002914
|
Ningombam Medhabati Devi
|
00354
|
PUNB0065120
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259771567
|
|
NINGOMBAM MEDHABATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10542
|
10542
|
|
|
|
|
|
|
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1768
(Khongman)
|
2009006000NRG22290320220601382
|
11/04/2022
|
Atom Sangita Devi
|
2009006WL002914
|
Atom Sangita Devi
|
00415
|
SBIN0000092
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259771573
|
|
Atom Sangita Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/7
(Khongman)
|
2009006000NRG22290320220601771
|
11/04/2022
|
Salam Shantikumar Singh
|
2009006WL002914
|
Salam Shantikumar Singh
|
00415
|
SBIN0007440
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0259771574
|
|
MR SALAM SHANTIKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34136
|
34136
|
|
|
|
|
|
|
|