|
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-09-006-003-001/105
(Thambalkhong)
|
2009006000NRG22101120210028869
|
11/04/2022
|
KSHETRIMAYUM SURAJ MEETEI
|
2009006WL000318
|
KSHETRIMAYUM SURAJ MEETEI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/10/2022
|
|
5846779827
|
|
KSHETRIMAYUM SURAJ MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/107
(Thambalkhong)
|
2009006000NRG22101120210028873
|
11/04/2022
|
SERAM ITOCHA MEETEI
|
2009006WL000318
|
SERAM ITOCHA MEETEI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/10/2022
|
|
5846779825
|
|
SERAM ITOCHA MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/109
(Thambalkhong)
|
2009006000NRG22101120210028875
|
11/04/2022
|
A C S ROMA LEIMA
|
2009006WL000318
|
A C S ROMA LEIMA
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/10/2022
|
|
5846779824
|
|
SERAM ROMA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/115
(Thambalkhong)
|
2009006000NRG22101120210028880
|
11/04/2022
|
THONGAM SUNITA DEVI
|
2009006WL000318
|
THONGAM SUNITA DEVI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/10/2022
|
|
5846779823
|
|
THONGAM SUNITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/121
(Thambalkhong)
|
2009006000NRG22101120210028887
|
11/04/2022
|
Laishram Romio Meetei
|
2009006WL000318
|
Laishram Romio Meetei
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/10/2022
|
|
5846779828
|
|
LAISHRAM ROMIO MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/122
(Thambalkhong)
|
2009006000NRG22101120210028888
|
11/04/2022
|
LAISHRAM MINA DEVI
|
2009006WL000318
|
LAISHRAM MINA DEVI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/10/2022
|
|
5846779835
|
|
SERAM MINA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/127
(Thambalkhong)
|
2009006000NRG22101120210028892
|
11/04/2022
|
Moirangthem Jitarani devi
|
2009006WL000318
|
Moirangthem Jitarani devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/10/2022
|
|
5846779833
|
|
MOIRANGTHEM JITARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/129
(Thambalkhong)
|
2009006000NRG22101120210028893
|
11/04/2022
|
NAOREM THOITHOI MEETEI
|
2009006WL000318
|
NAOREM THOITHOI MEETEI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/10/2022
|
|
5846779834
|
|
NAOREM THOITHOI MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/130
(Thambalkhong)
|
2009006000NRG22101120210028895
|
11/04/2022
|
LAISHRAM SUBHALATA DEVI
|
2009006WL000318
|
LAISHRAM SUBHALATA DEVI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/10/2022
|
|
5846779829
|
|
LAISHRAM SUBHALATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/133
(Thambalkhong)
|
2009006000NRG22101120210028897
|
11/04/2022
|
TOIJAM NIRMALA DEVI
|
2009006WL000318
|
TOIJAM NIRMALA DEVI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/10/2022
|
|
5846779832
|
|
TOIJAM NIRMALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/134
(Thambalkhong)
|
2009006000NRG22101120210028898
|
11/04/2022
|
TOIJAM KARNAJIT MEITEI
|
2009006WL000318
|
TOIJAM KARNAJIT MEITEI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/10/2022
|
|
5846779830
|
|
TOIJAM KARNAJIT MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/135
(Thambalkhong)
|
2009006000NRG22101120210028899
|
11/04/2022
|
Toijam Bishokumar Singh
|
2009006WL000318
|
Toijam Bishokumar Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/10/2022
|
|
5846779838
|
|
TOIJAM BISHOKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/136
(Thambalkhong)
|
2009006000NRG22101120210028900
|
11/04/2022
|
TOIJAM NGANGBI DEVI
|
2009006WL000318
|
TOIJAM NGANGBI DEVI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/10/2022
|
|
5846779837
|
|
TOIJAM NGANGBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/14
(Thambalkhong)
|
2009006000NRG22101120210028902
|
11/04/2022
|
TOIJAM THOI LEIMA
|
2009006WL000318
|
TOIJAM THOI LEIMA
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/10/2022
|
|
5846779826
|
|
TOIJAM THOI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/144
(Thambalkhong)
|
2009006000NRG22101120210028904
|
11/04/2022
|
NAHAKPAM AJITKUMAR SINGH
|
2009006WL000318
|
NAHAKPAM AJITKUMAR SINGH
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/10/2022
|
|
5846779831
|
|
NAHAKPAM AJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/146
(Thambalkhong)
|
2009006000NRG22101120210028906
|
11/04/2022
|
TOIJAM IBEMPISHAK LEIMA
|
2009006WL000318
|
TOIJAM IBEMPISHAK LEIMA
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/10/2022
|
|
5846779836
|
|
TOIJAM IBEMPISHAK DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/149
(Thambalkhong)
|
2009006000NRG22101120210028907
|
11/04/2022
|
Mangsidam Ibeton Devi
|
2009006WL000318
|
Mangsidam Ibeton Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/10/2022
|
|
5846779839
|
|
MANGSIDAM IBETON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34136
|
34136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34136
|
34136
|
|
|
|
|
|
|
|