|
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-09-006-002-002/376
(Top Dusara)
|
2009006000NRG22150320220263748
|
11/04/2022
|
YUMNAM INGELEI DEVI
|
2009006WL001630
|
YUMNAM INGELEI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
03/10/2023
|
|
6034223193
|
|
YUMNAM INGENLEI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/378
(Top Dusara)
|
2009006000NRG22150320220263749
|
11/04/2022
|
ELANGBAM IBO SINGH
|
2009006WL001630
|
ELANGBAM IBO SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
03/10/2023
|
|
6034223194
|
|
ELANGBAM IBO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/385
(Top Dusara)
|
2009006000NRG22150320220263752
|
11/04/2022
|
THOIDINGJAM CHANDRIKA DEVI
|
2009006WL001630
|
THOIDINGJAM CHANDRIKA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
03/10/2023
|
|
6034223195
|
|
THOIDINGJAM CHANDRIKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/412
(Top Dusara)
|
2009006000NRG22150320220263763
|
11/04/2022
|
LAISHRAM NGOUBI DEVI
|
2009006WL001630
|
LAISHRAM NGOUBI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
03/10/2023
|
|
6034223196
|
|
LAISHRAM NGOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/413
(Top Dusara)
|
2009006000NRG22150320220263764
|
11/04/2022
|
LAISHRAM BIJAYA DEVI
|
2009006WL001630
|
LAISHRAM BIJAYA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
03/10/2023
|
|
6034223200
|
|
LAISHRAM BIJAYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/416
(Top Dusara)
|
2009006000NRG22150320220263765
|
11/04/2022
|
YUMNAM PREMIDINI DEVI
|
2009006WL001630
|
YUMNAM PREMIDINI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
03/10/2023
|
|
6034223197
|
|
YUMNAM PREMIDINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/427
(Top Dusara)
|
2009006000NRG22150320220263770
|
11/04/2022
|
MUTUM CHANDANI DEVI
|
2009006WL001630
|
MUTUM CHANDANI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
03/10/2023
|
|
6034223198
|
|
MUTUM CHANDANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/481
(Top Dusara)
|
2009006000NRG22150320220263781
|
11/04/2022
|
L TILOTAMA DEVI
|
2009006WL001630
|
L TILOTAMA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
03/10/2023
|
|
6034223199
|
|
LAISHRAM TILOTAMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/545
(Top Dusara)
|
2009006000NRG22150320220263784
|
11/04/2022
|
L. Nandakesho Singh
|
2009006WL001630
|
L. Nandakesho Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
03/10/2023
|
|
6034223192
|
|
LAIKHURAM NANDAKESHO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/932
(Top Dusara)
|
2009006000NRG22150320220263787
|
11/04/2022
|
Yumkhaibam Naocha Singh
|
2009006WL001630
|
Yumkhaibam Naocha Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
03/10/2023
|
|
6034223190
|
|
YUMKHAIBAM NAOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/938
(Top Dusara)
|
2009006000NRG22150320220263791
|
11/04/2022
|
Kshetrimayum Ningthempishak
|
2009006WL001630
|
Kshetrimayum Ningthempishak
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
03/10/2023
|
|
6034223189
|
|
KSHETRIMAYUM NINGTHEMPISHAK SINGH
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/999
(Top Dusara)
|
2009006000NRG22150320220263797
|
11/04/2022
|
Athokpam Nanao Singh
|
2009006WL001630
|
Athokpam Nanao Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
03/10/2023
|
|
6034223191
|
|
ATHOKPAM NANAO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18072
|
18072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18072
|
18072
|
|
|
|
|
|
|
|