|
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-09-006-006-004/449
(Naharup)
|
2009006000NRG22090420220845610
|
11/04/2022
|
Th.Kishan
|
2009006WL003682
|
Th.Kishan
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
24/09/2023
|
|
5834602928
|
|
THANGJAM KISHAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/552
(Naharup)
|
2009006000NRG22090420220845616
|
11/04/2022
|
Ak.Lorin
|
2009006WL003682
|
Ak.Lorin
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
24/09/2023
|
|
5834602927
|
|
AKOIJAM LORIN DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/452
(Naharup)
|
2009006000NRG22090420220845611
|
11/04/2022
|
Huirem Romesh Singh
|
2009006WL003682
|
Huirem Romesh Singh
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
24/09/2023
|
|
5834602942
|
|
HUIREM ROMESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/432
(Naharup)
|
2009006000NRG22090420220845526
|
11/04/2022
|
HUIREM HEMA DEVI
|
2009006WL003682
|
HUIREM HEMA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
24/09/2023
|
|
5834602940
|
|
HUIREM HEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/433
(Naharup)
|
2009006000NRG22090420220845527
|
11/04/2022
|
HUIREM BISHWORJIT SINGH
|
2009006WL003682
|
HUIREM BISHWORJIT SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
24/09/2023
|
|
5834602944
|
|
HUIREM BISHWORJIT
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/171
(Naharup)
|
2009006000NRG22090420220845596
|
11/04/2022
|
Huirem Ranjita Devi
|
2009006WL003682
|
Huirem Ranjita Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
24/09/2023
|
|
5834602936
|
|
HUIREM RANJITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/174
(Naharup)
|
2009006000NRG22090420220845597
|
11/04/2022
|
Th.Ranjana
|
2009006WL003682
|
Th.Ranjana
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
24/09/2023
|
|
5834602941
|
|
THANGJAM RANJANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/179
(Naharup)
|
2009006000NRG22090420220845599
|
11/04/2022
|
Huirem Sunita Devi
|
2009006WL003682
|
Huirem Sunita Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
24/09/2023
|
|
5834602943
|
|
HUIREM SUNITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/180
(Naharup)
|
2009006000NRG22090420220845600
|
11/04/2022
|
Huirem Debita Devi
|
2009006WL003682
|
Huirem Debita Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
24/09/2023
|
|
5834602929
|
|
HUIREM DEBITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/181
(Naharup)
|
2009006000NRG22090420220845601
|
11/04/2022
|
Huirem Phajabi Devi
|
2009006WL003682
|
Huirem Phajabi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
24/09/2023
|
|
5834602945
|
|
HUIREM PHAJABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/186
(Naharup)
|
2009006000NRG22090420220845602
|
11/04/2022
|
Y Ibemcha Devi
|
2009006WL003682
|
Y Ibemcha Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
24/09/2023
|
|
5834602939
|
|
Y IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/333
(Naharup)
|
2009006000NRG22090420220845604
|
11/04/2022
|
THANGJAM UMAPATI DEVI
|
2009006WL003682
|
THANGJAM UMAPATI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
24/09/2023
|
|
5834602938
|
|
THANGJAM UMABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/436
(Naharup)
|
2009006000NRG22090420220845606
|
11/04/2022
|
HUIREM IBECHAOBI DEVI
|
2009006WL003682
|
HUIREM IBECHAOBI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
24/09/2023
|
|
5834602932
|
|
HUIREM IBECHOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/438
(Naharup)
|
2009006000NRG22090420220845608
|
11/04/2022
|
Hiurem Thambal Devi
|
2009006WL003682
|
Hiurem Thambal Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
24/09/2023
|
|
5834602937
|
|
HUIREM THAMBAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/496
(Naharup)
|
2009006000NRG22090420220845612
|
11/04/2022
|
Huirem Hemanta Singh
|
2009006WL003682
|
Huirem Hemanta Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
24/09/2023
|
|
5834602931
|
|
HUIREM HEMANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/548
(Naharup)
|
2009006000NRG22090420220845614
|
11/04/2022
|
Choudhurimayum Ibemcha Devi
|
2009006WL003682
|
Choudhurimayum Ibemcha Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
24/09/2023
|
|
5834602934
|
|
CHOUDHURIMAYUM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/551
(Naharup)
|
2009006000NRG22090420220845615
|
11/04/2022
|
Huirem Menaka Devi
|
2009006WL003682
|
Huirem Menaka Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
24/09/2023
|
|
5834602933
|
|
HUIREM MENAKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/563
(Naharup)
|
2009006000NRG22090420220845618
|
11/04/2022
|
Huirem Romita Devi
|
2009006WL003682
|
Huirem Romita Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
24/09/2023
|
|
5834602935
|
|
HUIREM ROMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-005/72
(Naharup)
|
2009006000NRG22090420220845731
|
11/04/2022
|
PALMEI LANGALU
|
2009006WL003682
|
PALMEI LANGALU
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
24/09/2023
|
|
5834602930
|
|
LANGALU
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24096
|
24096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28614
|
28614
|
|
|
|
|
|
|
|