|
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-09-006-002-001/368
(Top Dusara)
|
2009006000NRG22211220210068591
|
11/04/2022
|
AYEKPAM SUDHIR SINGH
|
2009006WL000641
|
AYEKPAM SUDHIR SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9383505328
|
|
Mr. AYEKPAM SUDHIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/379
(Top Dusara)
|
2009006000NRG22211220210068593
|
11/04/2022
|
NINTHOUJAM BINOY SINGH
|
2009006WL000641
|
NINTHOUJAM BINOY SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9383505326
|
|
NINGTHOUJAM BINOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/38
(Top Dusara)
|
2009006000NRG22211220210068594
|
11/04/2022
|
THINGBAIJAM KUBER SINGH
|
2009006WL000641
|
THINGBAIJAM KUBER SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9383505319
|
|
THINGBAIJAM KUBER SINGH
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/4
(Top Dusara)
|
2009006000NRG22211220210068595
|
11/04/2022
|
LAISHRAM RONIBALA DEVI
|
2009006WL000641
|
LAISHRAM RONIBALA DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9383505322
|
|
LAISHRAM RONIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/42
(Top Dusara)
|
2009006000NRG22211220210068596
|
11/04/2022
|
THINGBAIJAM KAMALA DEVI
|
2009006WL000641
|
THINGBAIJAM KAMALA DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9383505323
|
|
THINGBAIJAM KAMALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/448
(Top Dusara)
|
2009006000NRG22211220210068598
|
11/04/2022
|
THINGBAIJAM TOMBI DEVI
|
2009006WL000641
|
THINGBAIJAM TOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9383505320
|
|
PHAMDOM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/463
(Top Dusara)
|
2009006000NRG22211220210068600
|
11/04/2022
|
YANGLEM PADAMO DEVI
|
2009006WL000641
|
YANGLEM PADAMO DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9383505327
|
|
YANGLEM PADAMO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/48
(Top Dusara)
|
2009006000NRG22211220210068601
|
11/04/2022
|
YUMNAM RAJENDRO
|
2009006WL000641
|
YUMNAM RAJENDRO
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9383505321
|
|
YUMNAM RAJENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/60
(Top Dusara)
|
2009006000NRG22211220210068605
|
11/04/2022
|
KONSAM PREMILA DEVI
|
2009006WL000641
|
KONSAM PREMILA DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9383505324
|
|
KONSAM PREMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/627
(Top Dusara)
|
2009006000NRG22211220210068609
|
11/04/2022
|
THINGBAIJAM BROJEN SINGH
|
2009006WL000641
|
THINGBAIJAM BROJEN SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9383505325
|
|
THINGBAIJAM BROJENDRO MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/735
(Top Dusara)
|
2009006000NRG22211220210068615
|
11/04/2022
|
ANOUBAM NARESH SHARMA
|
2009006WL000641
|
ANOUBAM NARESH SHARMA
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9383505330
|
|
ANOUBAM NARESH SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/861
(Top Dusara)
|
2009006000NRG22211220210068617
|
11/04/2022
|
Thingbaijam Bidyarani Devi
|
2009006WL000641
|
Thingbaijam Bidyarani Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9383505329
|
|
THINGBAIJAM BIDYARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/863
(Top Dusara)
|
2009006000NRG22211220210068618
|
11/04/2022
|
Ayekpam Rakesh Singh
|
2009006WL000641
|
Ayekpam Rakesh Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9383505331
|
|
AYEKPAM RAKESH SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32630
|
32630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32630
|
32630
|
|
|
|
|
|
|
|