|
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-09-006-002-002/101
(Top Dusara)
|
2009006000NRG22150320220263665
|
11/04/2022
|
SANASAM PRAMODINI DEVI
|
2009006WL001629
|
SANASAM PRAMODINI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/09/2023
|
|
5930975386
|
|
SANASAM PRAMODINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/113
(Top Dusara)
|
2009006000NRG22150320220263673
|
11/04/2022
|
THINGBAIJAM SANTAKUMAR SINGH
|
2009006WL001629
|
THINGBAIJAM SANTAKUMAR SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/09/2023
|
|
5930975383
|
|
THINGBAIJAM SANTAKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/116
(Top Dusara)
|
2009006000NRG22150320220263674
|
11/04/2022
|
THINGBAIJAM KUNJARANI DEVI
|
2009006WL001629
|
THINGBAIJAM KUNJARANI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/09/2023
|
|
5930975387
|
|
THINGBAIJAM KUNJARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/118
(Top Dusara)
|
2009006000NRG22150320220263675
|
11/04/2022
|
TAKHELLAMBAM DHANAPATI DEVI
|
2009006WL001629
|
TAKHELLAMBAM DHANAPATI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/09/2023
|
|
5930975378
|
|
TAKHELLAMBAM DHANAPATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/120
(Top Dusara)
|
2009006000NRG22150320220263676
|
11/04/2022
|
TAKHELLAMBAM AMUBI DEVI
|
2009006WL001629
|
TAKHELLAMBAM AMUBI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/09/2023
|
|
5930975379
|
|
TAKHELLAMBAM AMUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/121
(Top Dusara)
|
2009006000NRG22150320220263677
|
11/04/2022
|
TAKHELLAMBAM RANJANA DEVIM
|
2009006WL001629
|
TAKHELLAMBAM RANJANA DEVIM
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/09/2023
|
|
5930975380
|
|
TAKHELLAMBAM RANJANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/126
(Top Dusara)
|
2009006000NRG22150320220263679
|
11/04/2022
|
ATHOKPAM SANAHANBI DEVI
|
2009006WL001629
|
ATHOKPAM SANAHANBI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/09/2023
|
|
5930975382
|
|
ATHOKPAM ANGOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/128
(Top Dusara)
|
2009006000NRG22150320220263681
|
11/04/2022
|
ATHOKPAM MANGI DEVI
|
2009006WL001629
|
ATHOKPAM MANGI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/09/2023
|
|
5930975388
|
|
ATHOKPAM MANGI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/132
(Top Dusara)
|
2009006000NRG22150320220263685
|
11/04/2022
|
THINGBAIJAM PISHAKTOMBI DEVI
|
2009006WL001629
|
THINGBAIJAM PISHAKTOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/09/2023
|
|
5930975384
|
|
THINGBAIJAM PISHAKTOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/146
(Top Dusara)
|
2009006000NRG22150320220263698
|
11/04/2022
|
Takhellambam Anamika Devi
|
2009006WL001629
|
Takhellambam Anamika Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/09/2023
|
|
5930975390
|
|
TAKHELLAMBAM ANAMIKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/77
(Top Dusara)
|
2009006000NRG22150320220263704
|
11/04/2022
|
Laishram Bimota Devi
|
2009006WL001629
|
Laishram Bimota Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/09/2023
|
|
5930975389
|
|
LAISHRAM BIMOTA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/83
(Top Dusara)
|
2009006000NRG22150320220263707
|
11/04/2022
|
LAISHRAM SHANTA SINGH
|
2009006WL001629
|
LAISHRAM SHANTA SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/09/2023
|
|
5930975385
|
|
LAISHRAM SHANTO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/88
(Top Dusara)
|
2009006000NRG22150320220263710
|
11/04/2022
|
HAOBAM IBENI DEVI
|
2009006WL001629
|
HAOBAM IBENI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/09/2023
|
|
5930975381
|
|
HAOBAM IBENI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/92
(Top Dusara)
|
2009006000NRG22150320220263714
|
11/04/2022
|
HAOBAM MEMCHA DEVI
|
2009006WL001629
|
HAOBAM MEMCHA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/09/2023
|
|
5930975377
|
|
HAOBAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21084
|
21084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21084
|
21084
|
|
|
|
|
|
|
|