|
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-09-006-006-001/2
(Naharup)
|
2009006000NRG22290320220633976
|
11/04/2022
|
NAMEIRAKPAM MANI SINGH
|
2009006WL003004
|
NAMEIRAKPAM MANI SINGH
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536942
|
|
NAMEIRAKPAM MANI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/281
(Naharup)
|
2009006000NRG22290320220633988
|
11/04/2022
|
CHONGTHAM ANITA DEVI
|
2009006WL003004
|
CHONGTHAM ANITA DEVI
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536949
|
|
CHONGTHAM ANITA DEVI W/O SANJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/48
(Naharup)
|
2009006000NRG22290320220634066
|
11/04/2022
|
THOKCHOM MEMA LEIMA
|
2009006WL003004
|
THOKCHOM MEMA LEIMA
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536947
|
|
THOKCHOM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/507
(Naharup)
|
2009006000NRG22290320220634075
|
11/04/2022
|
TOKPAM IBOTOMBI SINGH
|
2009006WL003004
|
TOKPAM IBOTOMBI SINGH
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536940
|
|
TOKPAM IBOTOMBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/528
(Naharup)
|
2009006000NRG22290320220634084
|
11/04/2022
|
NINGOMBAM ROBATO SINGH
|
2009006WL003004
|
NINGOMBAM ROBATO SINGH
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536948
|
|
MR NINGOMBAM ROBARTO SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/539
(Naharup)
|
2009006000NRG22290320220634089
|
11/04/2022
|
NAMEIRAKPAM BOBBY SINGH
|
2009006WL003004
|
NAMEIRAKPAM BOBBY SINGH
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536946
|
|
NAMAIRAKPAM BOBY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/57
(Naharup)
|
2009006000NRG22290320220634111
|
11/04/2022
|
KOIJAM MEMCHA DEVI
|
2009006WL003004
|
KOIJAM MEMCHA DEVI
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536944
|
|
KOIJAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/744
(Naharup)
|
2009006000NRG22290320220634141
|
11/04/2022
|
Akoijam Ashalata
|
2009006WL003004
|
Akoijam Ashalata
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536941
|
|
AKOIJAM ASHALATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/371
(Naharup)
|
2009006000NRG22290320220634221
|
11/04/2022
|
Haobijam Kumar Singh
|
2009006WL003004
|
Haobijam Kumar Singh
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536945
|
|
HAOBIJAM KUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/375
(Naharup)
|
2009006000NRG22290320220634225
|
11/04/2022
|
Koijam Basanta Singh
|
2009006WL003004
|
Koijam Basanta Singh
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536939
|
|
KOIJAM BASANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15060
|
15060
|
|
|
|
|
|
|
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/12
(Naharup)
|
2009006000NRG22290320220633969
|
11/04/2022
|
CHONGTHAM DAMEYANTI DEVI
|
2009006WL003004
|
CHONGTHAM DAMEYANTI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536952
|
|
CHONGTHAM DAMAYANTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/22
(Naharup)
|
2009006000NRG22290320220633979
|
11/04/2022
|
NONGMEITHEM BINASHAKHEI DEVI
|
2009006WL003004
|
NONGMEITHEM BINASHAKHEI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536953
|
|
KONTHOUJAM BINASHAKHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/27
(Naharup)
|
2009006000NRG22290320220633984
|
11/04/2022
|
NONGMEITHEM KUNJO SINGH
|
2009006WL003004
|
NONGMEITHEM KUNJO SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536930
|
|
NONGMAITHEM KUNJO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/288
(Naharup)
|
2009006000NRG22290320220633995
|
11/04/2022
|
NAMEIRAKPAM BIKRAMJIT SINGH
|
2009006WL003004
|
NAMEIRAKPAM BIKRAMJIT SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536963
|
|
NAMEIRAKPAM BIKRAMJIT SINGHS/O MANI SIN
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/29
(Naharup)
|
2009006000NRG22290320220633997
|
11/04/2022
|
NONGMEITHEM MEMCHA DEVI
|
2009006WL003004
|
NONGMEITHEM MEMCHA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536933
|
|
NONGMEITHEM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/292
(Naharup)
|
2009006000NRG22290320220634000
|
11/04/2022
|
NONGMEITHEM RAGINI DEVI
|
2009006WL003004
|
NONGMEITHEM RAGINI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536934
|
|
PANGEIJAM RAGINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/293
(Naharup)
|
2009006000NRG22290320220634001
|
11/04/2022
|
NONGMEITHEM ELIZABET DEVI
|
2009006WL003004
|
NONGMEITHEM ELIZABET DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536927
|
|
NONGMAITHEM ELIZABETH DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/295
(Naharup)
|
2009006000NRG22290320220634003
|
11/04/2022
|
NONGMEITHEM IBONHANBI SINGH
|
2009006WL003004
|
NONGMEITHEM IBONHANBI SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536928
|
|
NONGMAITHEM IBOHANBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/297
(Naharup)
|
2009006000NRG22290320220634005
|
11/04/2022
|
MAIBAM RANJIT SINGH
|
2009006WL003004
|
MAIBAM RANJIT SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536959
|
|
MAIBAM RANJIT SINGH S/O ANGOU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/311
(Naharup)
|
2009006000NRG22290320220634013
|
11/04/2022
|
CHONGTHAM JAMUNA DEVI
|
2009006WL003004
|
CHONGTHAM JAMUNA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536937
|
|
CHONGTHAM JAMUNA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/35
(Naharup)
|
2009006000NRG22290320220634023
|
11/04/2022
|
THINGUJAM MAIMU DEVI
|
2009006WL003004
|
THINGUJAM MAIMU DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536956
|
|
HIJAM MAIMU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/37
(Naharup)
|
2009006000NRG22290320220634032
|
11/04/2022
|
NGANGOM DORENDRO MEITEI
|
2009006WL003004
|
NGANGOM DORENDRO MEITEI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536935
|
|
NGANGOM DORENDRO
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/384
(Naharup)
|
2009006000NRG22290320220634045
|
11/04/2022
|
NINGOMBAM UMA DEVI
|
2009006WL003004
|
NINGOMBAM UMA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536932
|
|
KSHETRIMAYUM UMABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/422
(Naharup)
|
2009006000NRG22290320220634053
|
11/04/2022
|
MAIBAM ANITA DEVI
|
2009006WL003004
|
MAIBAM ANITA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536951
|
|
MAIBAM ANITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/423
(Naharup)
|
2009006000NRG22290320220634054
|
11/04/2022
|
MAIBAM CHITRA DEVI
|
2009006WL003004
|
MAIBAM CHITRA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536926
|
|
MAIBAM CHITRA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/43
(Naharup)
|
2009006000NRG22290320220634059
|
11/04/2022
|
THOKCHOM IBETOMBI DEVI
|
2009006WL003004
|
THOKCHOM IBETOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536923
|
|
LAISHRAM IBETOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/44
(Naharup)
|
2009006000NRG22290320220634060
|
11/04/2022
|
THOKCHOM PADAMESHORIRI LEIMA
|
2009006WL003004
|
THOKCHOM PADAMESHORIRI LEIMA
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536936
|
|
MAIBAM PADAMESHWORI CHANU
|
MANIPUR RURAL BANK(607062)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/47
(Naharup)
|
2009006000NRG22290320220634063
|
11/04/2022
|
THOKCHOM BILASHINI LEIMA
|
2009006WL003004
|
THOKCHOM BILASHINI LEIMA
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536925
|
|
THOKCHOM BILASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/476
(Naharup)
|
2009006000NRG22290320220634064
|
11/04/2022
|
KOIJAM THOI DEVI
|
2009006WL003004
|
KOIJAM THOI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536938
|
|
KAHAJAM KIRANBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/484
(Naharup)
|
2009006000NRG22290320220634068
|
11/04/2022
|
KOIJAM RINA DEVI
|
2009006WL003004
|
KOIJAM RINA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536962
|
|
KOIJAM RINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/495
(Naharup)
|
2009006000NRG22290320220634071
|
11/04/2022
|
Nongmaithem Maimu Devi
|
2009006WL003004
|
Nongmaithem Maimu Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536929
|
|
NONGMAITHEM MAIMU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/553
(Naharup)
|
2009006000NRG22290320220634102
|
11/04/2022
|
THOKCHOM ANITA LEIMA
|
2009006WL003004
|
THOKCHOM ANITA LEIMA
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536950
|
|
THOKCHOM AMITA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/558
(Naharup)
|
2009006000NRG22290320220634106
|
11/04/2022
|
NGANGOM LAXMI LEIMA
|
2009006WL003004
|
NGANGOM LAXMI LEIMA
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536921
|
|
LOUREMBAM LAKSHMI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/564
(Naharup)
|
2009006000NRG22290320220634110
|
11/04/2022
|
LOITONGBAM SUBADANI DEVI DEVI
|
2009006WL003004
|
LOITONGBAM SUBADANI DEVI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536961
|
|
LOITONGBAM SUBADANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/6
(Naharup)
|
2009006000NRG22290320220634114
|
11/04/2022
|
LEISHANGTHEM INDIRA LEIMA
|
2009006WL003004
|
LEISHANGTHEM INDIRA LEIMA
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536922
|
|
NAMREILAKPAM INDIRA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/62
(Naharup)
|
2009006000NRG22290320220634117
|
11/04/2022
|
KOIJAM SANGITA DEVI
|
2009006WL003004
|
KOIJAM SANGITA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536957
|
|
KOIJAM SANGITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/659
(Naharup)
|
2009006000NRG22290320220634122
|
11/04/2022
|
LEISHANGTHEM ONIKA LEIMADEVI
|
2009006WL003004
|
LEISHANGTHEM ONIKA LEIMADEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536960
|
|
THOKCHOM ONIKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/660
(Naharup)
|
2009006000NRG22290320220634124
|
11/04/2022
|
Thokchom Imocha Meitei
|
2009006WL003004
|
Thokchom Imocha Meitei
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536924
|
|
THOKCHOM IMOCHA
|
MANIPUR RURAL BANK(607062)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/68
(Naharup)
|
2009006000NRG22290320220634131
|
11/04/2022
|
LEISHANGTHEM INGO SINGH
|
2009006WL003004
|
LEISHANGTHEM INGO SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536955
|
|
LEISHANGTHEM INGO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/69
(Naharup)
|
2009006000NRG22290320220634132
|
11/04/2022
|
THINGUJAM DEVEN SINGH
|
2009006WL003004
|
THINGUJAM DEVEN SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536954
|
|
THINGUJAM DEBEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/7
(Naharup)
|
2009006000NRG22290320220634133
|
11/04/2022
|
LEISHANGTHEM IBOMCHA SINGH
|
2009006WL003004
|
LEISHANGTHEM IBOMCHA SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536943
|
|
LEISHANGTHEM IBOMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/76
(Naharup)
|
2009006000NRG22290320220634148
|
11/04/2022
|
MAIBAM BEDANA DEVI
|
2009006WL003004
|
MAIBAM BEDANA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536958
|
|
MAIBAM BEDANA DEVI W/O BISHAMA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/9
(Naharup)
|
2009006000NRG22290320220634202
|
11/04/2022
|
LEISHANHTHEM CHANDRO SINGH
|
2009006WL003004
|
LEISHANHTHEM CHANDRO SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4675536931
|
|
LEISHANGTHEM CHANDRO
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49698
|
49698
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64758
|
64758
|
|
|
|
|
|
|
|