|
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-09-006-011-001/1244
(Thongju Part-I)
|
2009006000NRG22051120210016493
|
11/04/2022
|
Soibam Sanayaima Devi
|
2009006WL000207
|
Soibam Sanayaima Devi
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406714
|
|
Mrs. SOIBAM SANAYAIMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1248
(Thongju Part-I)
|
2009006000NRG22051120210016495
|
11/04/2022
|
Thokchom Chaoba Devi
|
2009006WL000207
|
Thokchom Chaoba Devi
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406715
|
|
Mrs. THOKCHOM CHAOBA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1249
(Thongju Part-I)
|
2009006000NRG22051120210016496
|
11/04/2022
|
THOKCHOM RANGINA DEVI
|
2009006WL000207
|
THOKCHOM RANGINA DEVI
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406722
|
|
Mrs. THOKCHOM RANGINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1254
(Thongju Part-I)
|
2009006000NRG22051120210016500
|
11/04/2022
|
KHUMBONGMAYUM BROJESHWORI DEVI
|
2009006WL000207
|
KHUMBONGMAYUM BROJESHWORI DEVI
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406713
|
|
Mrs. ELANGBAM BROJESHWORI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1276
(Thongju Part-I)
|
2009006000NRG22051120210016509
|
11/04/2022
|
ASHANGBAM JEENASHORI DEVI
|
2009006WL000207
|
ASHANGBAM JEENASHORI DEVI
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406707
|
|
Mrs. ASHANGBAM JEENASHOWRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1420
(Thongju Part-I)
|
2009006000NRG22051120210016516
|
11/04/2022
|
LONGJAM REBIKA DEVI
|
2009006WL000207
|
LONGJAM REBIKA DEVI
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406708
|
|
Mrs. LONGJAM REBIKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1422
(Thongju Part-I)
|
2009006000NRG22051120210016517
|
11/04/2022
|
LONGJAM BINITA DEVI
|
2009006WL000207
|
LONGJAM BINITA DEVI
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406709
|
|
Mrs. LONGJAM BINITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1423
(Thongju Part-I)
|
2009006000NRG22051120210016518
|
11/04/2022
|
Thokchom Tiken Singh
|
2009006WL000207
|
Thokchom Tiken Singh
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406710
|
|
Mr. THOKCHOM TIKEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1543
(Thongju Part-I)
|
2009006000NRG22051120210016523
|
11/04/2022
|
Naorem Naobi Devi
|
2009006WL000207
|
Naorem Naobi Devi
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406711
|
|
Naorem Naobi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1545
(Thongju Part-I)
|
2009006000NRG22051120210016524
|
11/04/2022
|
Soibam Nganthoi Devi
|
2009006WL000207
|
Soibam Nganthoi Devi
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406720
|
|
Mrs. SOIBAM NGANTHOI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1549
(Thongju Part-I)
|
2009006000NRG22051120210016527
|
11/04/2022
|
Puyam Chingkheinganbi
|
2009006WL000207
|
Puyam Chingkheinganbi
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406712
|
|
Mrs. PUYAM CHINGKHEINGANBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1555
(Thongju Part-I)
|
2009006000NRG22051120210016530
|
11/04/2022
|
Maisnam Anjelika Devi
|
2009006WL000207
|
Maisnam Anjelika Devi
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406716
|
|
Mrs. MAISNAM ANJALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1560
(Thongju Part-I)
|
2009006000NRG22051120210016532
|
11/04/2022
|
Nongmeikapam Naobicha singh
|
2009006WL000207
|
Nongmeikapam Naobicha singh
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406721
|
|
Mr. NONGMEIKAPAM NAOBICHA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1565
(Thongju Part-I)
|
2009006000NRG22051120210016535
|
11/04/2022
|
Thokchom Bina Devi
|
2009006WL000207
|
Thokchom Bina Devi
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406717
|
|
Mrs. THOKCHOM BINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1569
(Thongju Part-I)
|
2009006000NRG22051120210016538
|
11/04/2022
|
Nongmaithem Tomba Singh
|
2009006WL000207
|
Nongmaithem Tomba Singh
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406718
|
|
Mr. NONGMAITHEM TOMBA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1570
(Thongju Part-I)
|
2009006000NRG22051120210016539
|
11/04/2022
|
Laishram Babyrose Devi
|
2009006WL000207
|
Laishram Babyrose Devi
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406719
|
|
Mrs. LAISHRAM BABYROSE DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1656
(Thongju Part-I)
|
2009006000NRG22051120210016545
|
11/04/2022
|
NANDEIBAM BABINA DEVI
|
2009006WL000207
|
NANDEIBAM BABINA DEVI
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406723
|
|
NANDEIBAM BABINA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1657
(Thongju Part-I)
|
2009006000NRG22051120210016546
|
11/04/2022
|
NONGMAITHEM RINATBIMI DEVI
|
2009006WL000207
|
NONGMAITHEM RINATBIMI DEVI
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406724
|
|
NONGMAITHEM RINATBIMI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27108
|
27108
|
|
|
|
|
|
|
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1286
(Thongju Part-I)
|
2009006000NRG22051120210016510
|
11/04/2022
|
KOIJAM KAMALA DEVI
|
2009006WL000207
|
KOIJAM KAMALA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406725
|
|
KOIJAM KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1346
(Thongju Part-I)
|
2009006000NRG22051120210016511
|
11/04/2022
|
KHANGEMBAM NICOLIN SINGH
|
2009006WL000207
|
KHANGEMBAM NICOLIN SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406726
|
|
KHANGEMBAM NICOLIN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1370
(Thongju Part-I)
|
2009006000NRG22051120210016513
|
11/04/2022
|
CHONGTHAM IBEMHAL DEVI
|
2009006WL000207
|
CHONGTHAM IBEMHAL DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406728
|
|
CHONGTHAM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1414
(Thongju Part-I)
|
2009006000NRG22051120210016514
|
11/04/2022
|
KHOIROM BIDYARANI DEVI
|
2009006WL000207
|
KHOIROM BIDYARANI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406727
|
|
KHOIROM BIDYARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1437
(Thongju Part-I)
|
2009006000NRG22051120210016521
|
11/04/2022
|
SINGAM BIMOLA DEVI
|
2009006WL000207
|
SINGAM BIMOLA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406729
|
|
SINGAM BIMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1461
(Thongju Part-I)
|
2009006000NRG22051120210016522
|
11/04/2022
|
NANDEIBAM BISHESHWORI DEVI
|
2009006WL000207
|
NANDEIBAM BISHESHWORI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406730
|
|
NANDEIBAM BISHESHWORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1645
(Thongju Part-I)
|
2009006000NRG22051120210016542
|
11/04/2022
|
THIYAM NEENA DEVI
|
2009006WL000207
|
THIYAM NEENA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406731
|
|
THIYAM NEENA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1650
(Thongju Part-I)
|
2009006000NRG22051120210016544
|
11/04/2022
|
SINGAM SANGITA DEVI
|
2009006WL000207
|
SINGAM SANGITA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406732
|
|
SINGAM SANGITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12048
|
12048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39156
|
39156
|
|
|
|
|
|
|
|