|
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-09-006-003-001/181
(Thambalkhong)
|
2009006000NRG22091120210022823
|
11/04/2022
|
NAHAKPAM HELENA DEVI
|
2009006WL000278
|
NAHAKPAM HELENA DEVI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/10/2022
|
|
5846791297
|
|
NAHAKPAM HELENA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/182
(Thambalkhong)
|
2009006000NRG22091120210022824
|
11/04/2022
|
SARANGTHEM NIMAICHAND SINGH
|
2009006WL000278
|
SARANGTHEM NIMAICHAND SINGH
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/10/2022
|
|
5846791295
|
|
SARANGTHEM NIMAICHAND SINGH
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/185
(Thambalkhong)
|
2009006000NRG22091120210022827
|
11/04/2022
|
NAOREM PREMJIT SINGH
|
2009006WL000278
|
NAOREM PREMJIT SINGH
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/10/2022
|
|
5846791298
|
|
NAOREM PREMJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/186
(Thambalkhong)
|
2009006000NRG22091120210022828
|
11/04/2022
|
NAHAKPAM IBEYAIMA DEVI
|
2009006WL000278
|
NAHAKPAM IBEYAIMA DEVI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/10/2022
|
|
5846791291
|
|
NAHAKPAM IBEYAIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/190
(Thambalkhong)
|
2009006000NRG22091120210022830
|
11/04/2022
|
SARANGTHEM SEITYABALA DEVI
|
2009006WL000278
|
SARANGTHEM SEITYABALA DEVI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/10/2022
|
|
5846791290
|
|
SARANGTHEM SEITYABALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/192
(Thambalkhong)
|
2009006000NRG22091120210022832
|
11/04/2022
|
KSHETRIMAYUM PREMJIT MEITEI
|
2009006WL000278
|
KSHETRIMAYUM PREMJIT MEITEI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/10/2022
|
|
5846791296
|
|
KSHETRIMAYUM PREMJIT MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/194
(Thambalkhong)
|
2009006000NRG22091120210022834
|
11/04/2022
|
NAHAKPAM ACHOUBI LEIMA
|
2009006WL000278
|
NAHAKPAM ACHOUBI LEIMA
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/10/2022
|
|
5846791292
|
|
NAHAKPAM ACHOUBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/197
(Thambalkhong)
|
2009006000NRG22091120210022837
|
11/04/2022
|
WAREKPAM SUBADANI DEVI
|
2009006WL000278
|
WAREKPAM SUBADANI DEVI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/10/2022
|
|
5846791293
|
|
WAREKPAM SUBADANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/199
(Thambalkhong)
|
2009006000NRG22091120210022838
|
11/04/2022
|
Sarangthem Itolikla devi
|
2009006WL000278
|
Sarangthem Itolikla devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/10/2022
|
|
5846791303
|
|
SARANGTHEM ITOLIKLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/2
(Thambalkhong)
|
2009006000NRG22091120210022839
|
11/04/2022
|
SARANGTHEM GUNAMANI MEETEI
|
2009006WL000278
|
SARANGTHEM GUNAMANI MEETEI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/10/2022
|
|
5846791301
|
|
SARANGTHEM GUNAMANI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/200
(Thambalkhong)
|
2009006000NRG22091120210022841
|
11/04/2022
|
R.K. RAJESHWOR SINGH
|
2009006WL000278
|
R.K. RAJESHWOR SINGH
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/10/2022
|
|
5846791283
|
|
RAJKUMAR RAJESHWOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/201
(Thambalkhong)
|
2009006000NRG22091120210022842
|
11/04/2022
|
TOIJAM SHAKHITOMBI DEVI
|
2009006WL000278
|
TOIJAM SHAKHITOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/10/2022
|
|
5846791294
|
|
TOIJAM SAKHITOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/202
(Thambalkhong)
|
2009006000NRG22091120210022843
|
11/04/2022
|
TOIJAM LINTHOINGAMBI DEVI
|
2009006WL000278
|
TOIJAM LINTHOINGAMBI DEVI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/10/2022
|
|
5846791299
|
|
TOIJAM LINTHOINGAMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/204
(Thambalkhong)
|
2009006000NRG22091120210022845
|
11/04/2022
|
TOIJAM DAYA DEVI
|
2009006WL000278
|
TOIJAM DAYA DEVI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/10/2022
|
|
5846791287
|
|
NAHAKPAM DAYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/205
(Thambalkhong)
|
2009006000NRG22091120210022846
|
11/04/2022
|
NAHAKPAM SANAJAOBI DEVI
|
2009006WL000278
|
NAHAKPAM SANAJAOBI DEVI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/10/2022
|
|
5846791286
|
|
NAHAKPAM SANAJAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/206
(Thambalkhong)
|
2009006000NRG22091120210022847
|
11/04/2022
|
SARANGTHEM MEMCHA DEVI
|
2009006WL000278
|
SARANGTHEM MEMCHA DEVI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/10/2022
|
|
5846791288
|
|
SARANGTHEM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/207
(Thambalkhong)
|
2009006000NRG22091120210022848
|
11/04/2022
|
SARANGTHEM JEETENDRA SINGH
|
2009006WL000278
|
SARANGTHEM JEETENDRA SINGH
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/10/2022
|
|
5846791289
|
|
SARANGTHEM JEETENDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/208
(Thambalkhong)
|
2009006000NRG22091120210022849
|
11/04/2022
|
SARANGTHEM NUPIMACHA LEIMA
|
2009006WL000278
|
SARANGTHEM NUPIMACHA LEIMA
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/10/2022
|
|
5846791284
|
|
SARANGTHEM NUPIMACHA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/211
(Thambalkhong)
|
2009006000NRG22091120210022853
|
11/04/2022
|
LEITANTHEM OMITA DEVI
|
2009006WL000278
|
LEITANTHEM OMITA DEVI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/10/2022
|
|
5846791300
|
|
LEITANTHEM OMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/223
(Thambalkhong)
|
2009006000NRG22091120210022862
|
11/04/2022
|
WAHENGBAM MADHUBALA
|
2009006WL000278
|
WAHENGBAM MADHUBALA
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/10/2022
|
|
5846791302
|
|
WAHENGBAM MADHUBALA
|
MANIPUR RURAL BANK(607062)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/229
(Thambalkhong)
|
2009006000NRG22091120210022868
|
11/04/2022
|
SARANGTHEM JIBAN SINGH
|
2009006WL000278
|
SARANGTHEM JIBAN SINGH
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/10/2022
|
|
5846791282
|
|
SARANGTHEM JIBAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/24
(Thambalkhong)
|
2009006000NRG22091120210022879
|
11/04/2022
|
KSHETRIMAYUM CHANDANI LEIMA
|
2009006WL000278
|
KSHETRIMAYUM CHANDANI LEIMA
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/10/2022
|
|
5846791285
|
|
KSHETRIMAYUM CHANDANI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44176
|
44176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44176
|
44176
|
|
|
|
|
|
|
|