|
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-09-006-013-001/513
(Uchekon Nongchup)
|
2009006000NRG22310320220783111
|
11/04/2022
|
S. Priyomala Devi
|
2009006WL003544
|
S. Priyomala Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260624945
|
|
SAPAM PRIYOMALA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/538
(Uchekon Nongchup)
|
2009006000NRG22310320220783127
|
11/04/2022
|
P. PROMITA DEVI
|
2009006WL003544
|
P. PROMITA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260624944
|
|
PUYAM PROMITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/546
(Uchekon Nongchup)
|
2009006000NRG22310320220783159
|
11/04/2022
|
N. PRIYOJIT SINGH
|
2009006WL003544
|
N. PRIYOJIT SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0260624955
|
|
MR NONGTHOMBAM PRIYOJIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/711
(Uchekon Nongchup)
|
2009006000NRG22310320220783218
|
11/04/2022
|
KH. SURMA DEVI
|
2009006WL003544
|
KH. SURMA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0260624956
|
|
MS SURMA DEVI KHUNDRAKPAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/712
(Uchekon Nongchup)
|
2009006000NRG22310320220783223
|
11/04/2022
|
MOIRANGTHEM JOHNSON SINGH
|
2009006WL003544
|
MOIRANGTHEM JOHNSON SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260624973
|
|
Mr. MOIRANGTHEM JOHNSON SINGH
|
INDIAN BANK(607105)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/714
(Uchekon Nongchup)
|
2009006000NRG22310320220783231
|
11/04/2022
|
A. BUMBO MEITEI
|
2009006WL003544
|
A. BUMBO MEITEI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260624961
|
|
ATHOKPAM BUMBO MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/716
(Uchekon Nongchup)
|
2009006000NRG22310320220783239
|
11/04/2022
|
K. NISHANT
|
2009006WL003544
|
K. NISHANT
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0260624959
|
|
MR KONSAM NISHANT
|
STATE BANK OF INDIA(508548)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/718
(Uchekon Nongchup)
|
2009006000NRG22310320220783247
|
11/04/2022
|
A. TINKU CHANU
|
2009006WL003544
|
A. TINKU CHANU
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260624960
|
|
ATHOKPAM TINKU CHANU
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/719
(Uchekon Nongchup)
|
2009006000NRG22310320220783250
|
11/04/2022
|
VICTOR NANDEIBAM
|
2009006WL003544
|
VICTOR NANDEIBAM
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260624975
|
|
VICTOR NANDEIBAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/720
(Uchekon Nongchup)
|
2009006000NRG22310320220783255
|
11/04/2022
|
L. ECHAN DEVI
|
2009006WL003544
|
L. ECHAN DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260624967
|
|
Laikhuram Echan Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/723
(Uchekon Nongchup)
|
2009006000NRG22310320220783263
|
11/04/2022
|
KH. BENJIT
|
2009006WL003544
|
KH. BENJIT
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260624952
|
|
KHUMALLAMBAM BENJIT
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/724
(Uchekon Nongchup)
|
2009006000NRG22310320220783266
|
11/04/2022
|
N. LUNAJIT SINGH
|
2009006WL003544
|
N. LUNAJIT SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0260624976
|
|
MR NONGTHOMBAM LUNAJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/731
(Uchekon Nongchup)
|
2009006000NRG22310320220783290
|
11/04/2022
|
BANITA KHUNDRAKPAM
|
2009006WL003544
|
BANITA KHUNDRAKPAM
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260624957
|
|
BANITA KHUNDRAKPAM
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/739
(Uchekon Nongchup)
|
2009006000NRG22310320220783311
|
11/04/2022
|
S. JIBONBALA DEVI
|
2009006WL003544
|
S. JIBONBALA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260624963
|
|
Miss. SAPAM JIBONBALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/742
(Uchekon Nongchup)
|
2009006000NRG22310320220783322
|
11/04/2022
|
S. ASHARANI DEVI
|
2009006WL003544
|
S. ASHARANI DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260624965
|
|
SAPAM ASHARANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/744
(Uchekon Nongchup)
|
2009006000NRG22310320220783330
|
11/04/2022
|
PRIYALUXMI HUIREM
|
2009006WL003544
|
PRIYALUXMI HUIREM
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260624971
|
|
PRIYALUXMI HUIREM
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/746
(Uchekon Nongchup)
|
2009006000NRG22310320220783335
|
11/04/2022
|
S. JEK MEITEI
|
2009006WL003544
|
S. JEK MEITEI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0260624969
|
|
MR SAPAM JEK MEITEI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-002/108
(Uchekon Nongchup)
|
2009006000NRG22310320220783482
|
11/04/2022
|
USHAM CHITRA DEVI
|
2009006WL003544
|
USHAM CHITRA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260624950
|
|
USHAM CHITRA
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-002/177
(Uchekon Nongchup)
|
2009006000NRG22310320220783686
|
11/04/2022
|
K.YAIPHABA
|
2009006WL003544
|
K.YAIPHABA
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260624943
|
|
KOIJAM YAIPHABA MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-002/254
(Uchekon Nongchup)
|
2009006000NRG22310320220783755
|
11/04/2022
|
Pangambam Amu Singh
|
2009006WL003544
|
Pangambam Amu Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260624942
|
|
PANGAMBAM AMU SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-002/269
(Uchekon Nongchup)
|
2009006000NRG22310320220783795
|
11/04/2022
|
Pangambam Nareshkumar Singh
|
2009006WL003544
|
Pangambam Nareshkumar Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260624947
|
|
PANGAMBAM NARESHKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-002/271
(Uchekon Nongchup)
|
2009006000NRG22310320220783803
|
11/04/2022
|
Konsam Kunjabati Devi
|
2009006WL003544
|
Konsam Kunjabati Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260624948
|
|
KONSAM KUNJABATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-002/272
(Uchekon Nongchup)
|
2009006000NRG22310320220783806
|
11/04/2022
|
PANGAMBAM IBEMHAL DEVI
|
2009006WL003544
|
PANGAMBAM IBEMHAL DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260624954
|
|
PANGAMBAM IBEMHAL DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-002/273
(Uchekon Nongchup)
|
2009006000NRG22310320220783811
|
11/04/2022
|
USHAM THAWANTHABA MEITEI
|
2009006WL003544
|
USHAM THAWANTHABA MEITEI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260624953
|
|
USHAM THAWANTHABA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-002/292
(Uchekon Nongchup)
|
2009006000NRG22310320220783819
|
11/04/2022
|
SANJENBAM UMARJIT SINGH
|
2009006WL003544
|
SANJENBAM UMARJIT SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260624962
|
|
SANJENBAM UMARJIT SINGH
|
HDFC BANK LTD(607152)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-002/295
(Uchekon Nongchup)
|
2009006000NRG22310320220783827
|
11/04/2022
|
SARANGTHEM DAYABANTA SINGH
|
2009006WL003544
|
SARANGTHEM DAYABANTA SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0260624968
|
|
MR SARANGTHEM DAYABAANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-002/296
(Uchekon Nongchup)
|
2009006000NRG22310320220783830
|
11/04/2022
|
LANLEIBA MEITEI THANGJAM
|
2009006WL003544
|
LANLEIBA MEITEI THANGJAM
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260624958
|
|
LANLEIBA MEITEI THANGJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-002/297
(Uchekon Nongchup)
|
2009006000NRG22310320220783835
|
11/04/2022
|
BEISHAMAYUM SUNANDA DEVI
|
2009006WL003544
|
BEISHAMAYUM SUNANDA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260624970
|
|
BEISHAMAYUM SUNANDA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-002/298
(Uchekon Nongchup)
|
2009006000NRG22310320220783838
|
11/04/2022
|
THOKCHOM LOYANGAMBA MEITEI
|
2009006WL003544
|
THOKCHOM LOYANGAMBA MEITEI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260624964
|
|
THOKCHOM LOYANGAMBA MEITEI
|
AXIS BANK(607153)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-002/302
(Uchekon Nongchup)
|
2009006000NRG22310320220783843
|
11/04/2022
|
THOKCHOM DOLLARSEN
|
2009006WL003544
|
THOKCHOM DOLLARSEN
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260624974
|
|
THOKCHOM DOLLARSEN
|
UCO BANK(607066)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-002/303
(Uchekon Nongchup)
|
2009006000NRG22310320220783846
|
11/04/2022
|
KONSAM POLI MEITEI
|
2009006WL003544
|
KONSAM POLI MEITEI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260624972
|
|
KONSAM POLI MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-002/307
(Uchekon Nongchup)
|
2009006000NRG22310320220783854
|
11/04/2022
|
USHAM MANGANJAOBA MEITEI
|
2009006WL003544
|
USHAM MANGANJAOBA MEITEI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260624966
|
|
USHAM MANGANJAOBA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-002/431
(Uchekon Nongchup)
|
2009006000NRG22310320220783939
|
11/04/2022
|
PANGAMBAM SHASHIKANTA SINGH
|
2009006WL003544
|
PANGAMBAM SHASHIKANTA SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260624951
|
|
PANGAMBAM SHASHIKANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-002/848
(Uchekon Nongchup)
|
2009006000NRG22310320220783958
|
11/04/2022
|
N.ICHAL
|
2009006WL003544
|
N.ICHAL
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260624946
|
|
NONGTHOMBAM ICHAN DEVI
|
MANIPUR RURAL BANK(607062)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-002/853
(Uchekon Nongchup)
|
2009006000NRG22310320220783971
|
11/04/2022
|
URITKHENBAM PROMILA DEVI
|
2009006WL003544
|
URITKHENBAM PROMILA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260624949
|
|
URITKHENBAM PROMILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52710
|
52710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52710
|
52710
|
|
|
|
|
|
|
|