|
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-09-006-012-001/728
(Thongju Part-II)
|
2009006000NRG22251120210051318
|
11/04/2022
|
Nongmeikapam Rita Devi
|
2009006WL000534
|
Nongmeikapam Rita Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/12/2022
|
|
7230302878
|
|
NONGMEIKAPAM RITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/729
(Thongju Part-II)
|
2009006000NRG22251120210051319
|
11/04/2022
|
Athokpam Inaobi Devi
|
2009006WL000534
|
Athokpam Inaobi Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/12/2022
|
|
7230302881
|
|
ATHOKPAM INAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/730
(Thongju Part-II)
|
2009006000NRG22251120210051320
|
11/04/2022
|
Nongmeikapam Tombi Devi
|
2009006WL000534
|
Nongmeikapam Tombi Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/12/2022
|
|
7230302887
|
|
NONGMEIKAPAM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/734
(Thongju Part-II)
|
2009006000NRG22251120210051323
|
11/04/2022
|
Nongmeikapam Bhagat Singh
|
2009006WL000534
|
Nongmeikapam Bhagat Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/12/2022
|
|
7230302889
|
|
NONGMEIKAPAM BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/737
(Thongju Part-II)
|
2009006000NRG22251120210051326
|
11/04/2022
|
Ningthoujam Gangarani Devi
|
2009006WL000534
|
Ningthoujam Gangarani Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/12/2022
|
|
7230302883
|
|
NINGTHOUJAM GANGARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/742
(Thongju Part-II)
|
2009006000NRG22251120210051330
|
11/04/2022
|
Athokpam Hemjit Singh
|
2009006WL000534
|
Athokpam Hemjit Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/12/2022
|
|
7230302877
|
|
ATHOKPAM HEMJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/744
(Thongju Part-II)
|
2009006000NRG22251120210051332
|
11/04/2022
|
Thokchom Shantakumar Singh
|
2009006WL000534
|
Thokchom Shantakumar Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/12/2022
|
|
7230302884
|
|
THOKCHOM SHANTAKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/747
(Thongju Part-II)
|
2009006000NRG22251120210051335
|
11/04/2022
|
Thokchom Thoibinao Devi
|
2009006WL000534
|
Thokchom Thoibinao Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/12/2022
|
|
7230302885
|
|
THOKCHOM THOIBINAO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/751
(Thongju Part-II)
|
2009006000NRG22251120210051339
|
11/04/2022
|
Thokchom Nanda Singh
|
2009006WL000534
|
Thokchom Nanda Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/12/2022
|
|
7230302874
|
|
THOKCHOM NANDA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/766
(Thongju Part-II)
|
2009006000NRG22251120210051350
|
11/04/2022
|
Nepram Dorendro Singh
|
2009006WL000534
|
Nepram Dorendro Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/12/2022
|
|
7230302875
|
|
NEPRAM DORENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/767
(Thongju Part-II)
|
2009006000NRG22251120210051351
|
11/04/2022
|
Thokchom Sunolata Devi
|
2009006WL000534
|
Thokchom Sunolata Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/12/2022
|
|
7230302880
|
|
THOKCHOM SUNOLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/770
(Thongju Part-II)
|
2009006000NRG22251120210051353
|
11/04/2022
|
Athokpam Memcha Devi
|
2009006WL000534
|
Athokpam Memcha Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/12/2022
|
|
7230302876
|
|
ATHOKPAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/773
(Thongju Part-II)
|
2009006000NRG22251120210051356
|
11/04/2022
|
Thokchom Sagarika Devi
|
2009006WL000534
|
Thokchom Sagarika Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/12/2022
|
|
7230302882
|
|
THOKCHOM SAGARIKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/776
(Thongju Part-II)
|
2009006000NRG22251120210051358
|
11/04/2022
|
Thokchom Ibeyaima Devi
|
2009006WL000534
|
Thokchom Ibeyaima Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/12/2022
|
|
7230302886
|
|
THOKCHOM IBEYAIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/786
(Thongju Part-II)
|
2009006000NRG22251120210051367
|
11/04/2022
|
Nongmeikapam Baleshwor Singh
|
2009006WL000534
|
Nongmeikapam Baleshwor Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
15/12/2022
|
|
7230302888
|
|
NONGMEIKAPAM BALESHWOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/787
(Thongju Part-II)
|
2009006000NRG22251120210051368
|
11/04/2022
|
Nongmeikapam Inakhunbi Devi
|
2009006WL000534
|
Nongmeikapam Inakhunbi Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/12/2022
|
|
7230302879
|
|
NONGMEIKAPAM INAKHUNBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46686
|
46686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46686
|
46686
|
|
|
|
|
|
|
|