|
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-09-006-011-001/1291
(Thongju Part-I)
|
2009006000NRG22051120210016359
|
11/04/2022
|
THONGAM IBEMU DEVI
|
2009006WL000204
|
THONGAM IBEMU DEVI
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
13/07/2023
|
|
3375735973
|
|
THONGAM IBEMMU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/245
(Thongju Part-I)
|
2009006000NRG22051120210016363
|
11/04/2022
|
THOKCHOM JITA DEVI
|
2009006WL000204
|
THOKCHOM JITA DEVI
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375735975
|
|
THOKCHOM JITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/246
(Thongju Part-I)
|
2009006000NRG22051120210016364
|
11/04/2022
|
THOKCHOM KALPANA DEVI
|
2009006WL000204
|
THOKCHOM KALPANA DEVI
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375735977
|
|
THIKCHOM KALPANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/248
(Thongju Part-I)
|
2009006000NRG22051120210016366
|
11/04/2022
|
LAISHRAM SANJIT SINGH
|
2009006WL000204
|
LAISHRAM SANJIT SINGH
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375735974
|
|
LAISHRAM SANJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/250
(Thongju Part-I)
|
2009006000NRG22051120210016368
|
11/04/2022
|
OKRAM PHAJATON DEVI
|
2009006WL000204
|
OKRAM PHAJATON DEVI
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375735976
|
|
OKRAM PHAJATON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/251
(Thongju Part-I)
|
2009006000NRG22051120210016369
|
11/04/2022
|
OKRAM IBOTOMBI SINGH
|
2009006WL000204
|
OKRAM IBOTOMBI SINGH
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375735972
|
|
OKRAM IBOTOMBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/254
(Thongju Part-I)
|
2009006000NRG22051120210016371
|
11/04/2022
|
OKRAM AMARNATH SINGH
|
2009006WL000204
|
OKRAM AMARNATH SINGH
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375735969
|
|
OKRAM AMARNATH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/260
(Thongju Part-I)
|
2009006000NRG22051120210016376
|
11/04/2022
|
THONGAM CHAOBA DEVI
|
2009006WL000204
|
THONGAM CHAOBA DEVI
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375735971
|
|
THONGAM CHAOBA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/261
(Thongju Part-I)
|
2009006000NRG22051120210016377
|
11/04/2022
|
KHOISNAM CHAOBI DEVI
|
2009006WL000204
|
KHOISNAM CHAOBI DEVI
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375735970
|
|
KHOISNAM CHAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/262
(Thongju Part-I)
|
2009006000NRG22051120210016378
|
11/04/2022
|
SARUNGBAM RANJANA DEVI
|
2009006WL000204
|
SARUNGBAM RANJANA DEVI
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375735968
|
|
SARUNGBAM RANJANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/263
(Thongju Part-I)
|
2009006000NRG22051120210016379
|
11/04/2022
|
KONSAM CHANDRAMANI SINGH
|
2009006WL000204
|
KONSAM CHANDRAMANI SINGH
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375735978
|
|
KONSAM CHANDRAMANI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/265
(Thongju Part-I)
|
2009006000NRG22051120210016380
|
11/04/2022
|
PANGAMBAM MEMCHA DEVI
|
2009006WL000204
|
PANGAMBAM MEMCHA DEVI
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375735967
|
|
PANGAMBAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/268
(Thongju Part-I)
|
2009006000NRG22051120210016383
|
11/04/2022
|
PHEIROIJAM IBEMCHA DEVI
|
2009006WL000204
|
PHEIROIJAM IBEMCHA DEVI
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375735979
|
|
PHEIROIJAM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49949
|
49949
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49949
|
49949
|
|
|
|
|
|
|
|