|
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)
|
2009006000NRG22310320220783110
|
11/04/2022
|
S. Priyomala Devi
|
2009006WL003544
|
S. Priyomala Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260628211
|
|
SAPAM PRIYOMALA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/538
(Uchekon Nongchup)
|
2009006000NRG22310320220783126
|
11/04/2022
|
P. PROMITA DEVI
|
2009006WL003544
|
P. PROMITA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260628210
|
|
PUYAM PROMITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/546
(Uchekon Nongchup)
|
2009006000NRG22310320220783158
|
11/04/2022
|
N. PRIYOJIT SINGH
|
2009006WL003544
|
N. PRIYOJIT SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0260628221
|
|
MR NONGTHOMBAM PRIYOJIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/711
(Uchekon Nongchup)
|
2009006000NRG22310320220783219
|
11/04/2022
|
KH. SURMA DEVI
|
2009006WL003544
|
KH. SURMA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0260628222
|
|
MS SURMA DEVI KHUNDRAKPAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/712
(Uchekon Nongchup)
|
2009006000NRG22310320220783222
|
11/04/2022
|
MOIRANGTHEM JOHNSON SINGH
|
2009006WL003544
|
MOIRANGTHEM JOHNSON SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260628239
|
|
Mr. MOIRANGTHEM JOHNSON SINGH
|
INDIAN BANK(607105)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/714
(Uchekon Nongchup)
|
2009006000NRG22310320220783230
|
11/04/2022
|
A. BUMBO MEITEI
|
2009006WL003544
|
A. BUMBO MEITEI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260628227
|
|
ATHOKPAM BUMBO MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/716
(Uchekon Nongchup)
|
2009006000NRG22310320220783238
|
11/04/2022
|
K. NISHANT
|
2009006WL003544
|
K. NISHANT
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0260628225
|
|
MR KONSAM NISHANT
|
STATE BANK OF INDIA(508548)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/718
(Uchekon Nongchup)
|
2009006000NRG22310320220783246
|
11/04/2022
|
A. TINKU CHANU
|
2009006WL003544
|
A. TINKU CHANU
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260628226
|
|
ATHOKPAM TINKU CHANU
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/719
(Uchekon Nongchup)
|
2009006000NRG22310320220783251
|
11/04/2022
|
VICTOR NANDEIBAM
|
2009006WL003544
|
VICTOR NANDEIBAM
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260628241
|
|
VICTOR NANDEIBAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/720
(Uchekon Nongchup)
|
2009006000NRG22310320220783254
|
11/04/2022
|
L. ECHAN DEVI
|
2009006WL003544
|
L. ECHAN DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260628233
|
|
Laikhuram Echan Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/723
(Uchekon Nongchup)
|
2009006000NRG22310320220783262
|
11/04/2022
|
KH. BENJIT
|
2009006WL003544
|
KH. BENJIT
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260628218
|
|
KHUMALLAMBAM BENJIT
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/724
(Uchekon Nongchup)
|
2009006000NRG22310320220783267
|
11/04/2022
|
N. LUNAJIT SINGH
|
2009006WL003544
|
N. LUNAJIT SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0260628242
|
|
MR NONGTHOMBAM LUNAJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/731
(Uchekon Nongchup)
|
2009006000NRG22310320220783291
|
11/04/2022
|
BANITA KHUNDRAKPAM
|
2009006WL003544
|
BANITA KHUNDRAKPAM
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260628223
|
|
BANITA KHUNDRAKPAM
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/739
(Uchekon Nongchup)
|
2009006000NRG22310320220783310
|
11/04/2022
|
S. JIBONBALA DEVI
|
2009006WL003544
|
S. JIBONBALA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260628229
|
|
Miss. SAPAM JIBONBALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/742
(Uchekon Nongchup)
|
2009006000NRG22310320220783323
|
11/04/2022
|
S. ASHARANI DEVI
|
2009006WL003544
|
S. ASHARANI DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260628231
|
|
SAPAM ASHARANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/744
(Uchekon Nongchup)
|
2009006000NRG22310320220783331
|
11/04/2022
|
PRIYALUXMI HUIREM
|
2009006WL003544
|
PRIYALUXMI HUIREM
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260628237
|
|
PRIYALUXMI HUIREM
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/746
(Uchekon Nongchup)
|
2009006000NRG22310320220783334
|
11/04/2022
|
S. JEK MEITEI
|
2009006WL003544
|
S. JEK MEITEI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0260628235
|
|
MR SAPAM JEK MEITEI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-002/108
(Uchekon Nongchup)
|
2009006000NRG22310320220783484
|
11/04/2022
|
USHAM CHITRA DEVI
|
2009006WL003544
|
USHAM CHITRA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260628216
|
|
USHAM CHITRA
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-002/177
(Uchekon Nongchup)
|
2009006000NRG22310320220783687
|
11/04/2022
|
K.YAIPHABA
|
2009006WL003544
|
K.YAIPHABA
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260628209
|
|
KOIJAM YAIPHABA MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-002/254
(Uchekon Nongchup)
|
2009006000NRG22310320220783754
|
11/04/2022
|
Pangambam Amu Singh
|
2009006WL003544
|
Pangambam Amu Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260628208
|
|
PANGAMBAM AMU SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-002/269
(Uchekon Nongchup)
|
2009006000NRG22310320220783794
|
11/04/2022
|
Pangambam Nareshkumar Singh
|
2009006WL003544
|
Pangambam Nareshkumar Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260628213
|
|
PANGAMBAM NARESHKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-002/271
(Uchekon Nongchup)
|
2009006000NRG22310320220783802
|
11/04/2022
|
Konsam Kunjabati Devi
|
2009006WL003544
|
Konsam Kunjabati Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260628214
|
|
KONSAM KUNJABATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-002/272
(Uchekon Nongchup)
|
2009006000NRG22310320220783807
|
11/04/2022
|
PANGAMBAM IBEMHAL DEVI
|
2009006WL003544
|
PANGAMBAM IBEMHAL DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260628220
|
|
PANGAMBAM IBEMHAL DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-002/273
(Uchekon Nongchup)
|
2009006000NRG22310320220783810
|
11/04/2022
|
USHAM THAWANTHABA MEITEI
|
2009006WL003544
|
USHAM THAWANTHABA MEITEI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260628219
|
|
USHAM THAWANTHABA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-002/292
(Uchekon Nongchup)
|
2009006000NRG22310320220783818
|
11/04/2022
|
SANJENBAM UMARJIT SINGH
|
2009006WL003544
|
SANJENBAM UMARJIT SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260628228
|
|
SANJENBAM UMARJIT SINGH
|
HDFC BANK LTD(607152)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-002/295
(Uchekon Nongchup)
|
2009006000NRG22310320220783826
|
11/04/2022
|
SARANGTHEM DAYABANTA SINGH
|
2009006WL003544
|
SARANGTHEM DAYABANTA SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0260628234
|
|
MR SARANGTHEM DAYABAANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-002/296
(Uchekon Nongchup)
|
2009006000NRG22310320220783831
|
11/04/2022
|
LANLEIBA MEITEI THANGJAM
|
2009006WL003544
|
LANLEIBA MEITEI THANGJAM
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260628224
|
|
LANLEIBA MEITEI THANGJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-002/297
(Uchekon Nongchup)
|
2009006000NRG22310320220783834
|
11/04/2022
|
BEISHAMAYUM SUNANDA DEVI
|
2009006WL003544
|
BEISHAMAYUM SUNANDA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260628236
|
|
BEISHAMAYUM SUNANDA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-002/298
(Uchekon Nongchup)
|
2009006000NRG22310320220783839
|
11/04/2022
|
THOKCHOM LOYANGAMBA MEITEI
|
2009006WL003544
|
THOKCHOM LOYANGAMBA MEITEI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260628230
|
|
THOKCHOM LOYANGAMBA MEITEI
|
AXIS BANK(607153)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-002/302
(Uchekon Nongchup)
|
2009006000NRG22310320220783842
|
11/04/2022
|
THOKCHOM DOLLARSEN
|
2009006WL003544
|
THOKCHOM DOLLARSEN
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260628240
|
|
THOKCHOM DOLLARSEN
|
UCO BANK(607066)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-002/303
(Uchekon Nongchup)
|
2009006000NRG22310320220783847
|
11/04/2022
|
KONSAM POLI MEITEI
|
2009006WL003544
|
KONSAM POLI MEITEI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260628238
|
|
KONSAM POLI MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-002/307
(Uchekon Nongchup)
|
2009006000NRG22310320220783855
|
11/04/2022
|
USHAM MANGANJAOBA MEITEI
|
2009006WL003544
|
USHAM MANGANJAOBA MEITEI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260628232
|
|
USHAM MANGANJAOBA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-002/431
(Uchekon Nongchup)
|
2009006000NRG22310320220783938
|
11/04/2022
|
PANGAMBAM SHASHIKANTA SINGH
|
2009006WL003544
|
PANGAMBAM SHASHIKANTA SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260628217
|
|
PANGAMBAM SHASHIKANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-002/848
(Uchekon Nongchup)
|
2009006000NRG22310320220783959
|
11/04/2022
|
N.ICHAL
|
2009006WL003544
|
N.ICHAL
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260628212
|
|
NONGTHOMBAM ICHAN DEVI
|
MANIPUR RURAL BANK(607062)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-002/853
(Uchekon Nongchup)
|
2009006000NRG22310320220783970
|
11/04/2022
|
URITKHENBAM PROMILA DEVI
|
2009006WL003544
|
URITKHENBAM PROMILA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260628215
|
|
URITKHENBAM PROMILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52710
|
52710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52710
|
52710
|
|
|
|
|
|
|
|