|
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-09-006-006-004/210
(Naharup)
|
2009006000NRG22080220220174547
|
11/04/2022
|
Huirem Roshini Devi
|
2009006WL001156
|
Huirem Roshini Devi
|
00078
|
CNRB0003955
|
1757
|
1757
|
Processed
|
25/04/2023
|
|
0978904210
|
|
HUIREM ROSHNI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/381
(Naharup)
|
2009006000NRG22080220220174590
|
11/04/2022
|
H. JANESHORI
|
2009006WL001156
|
H. JANESHORI
|
00078
|
CNRB0005414
|
1757
|
1757
|
Processed
|
25/04/2023
|
|
0978904233
|
|
HUIDROM JANESHWARI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/146
(Naharup)
|
2009006000NRG22080220220174493
|
11/04/2022
|
Sajina
|
2009006WL001156
|
Sajina
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
25/04/2023
|
|
0978904213
|
|
SAJINA
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/153
(Naharup)
|
2009006000NRG22080220220174500
|
11/04/2022
|
Amir
|
2009006WL001156
|
Amir
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
25/04/2023
|
|
0978904215
|
|
AMIR KHAN
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/164
(Naharup)
|
2009006000NRG22080220220174511
|
11/04/2022
|
Huirem Binarani leima
|
2009006WL001156
|
Huirem Binarani leima
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
25/04/2023
|
|
0978904223
|
|
HUIREM BINARANI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/188
(Naharup)
|
2009006000NRG22080220220174527
|
11/04/2022
|
yaithengbam Babini
|
2009006WL001156
|
yaithengbam Babini
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
25/04/2023
|
|
0978904220
|
|
YAITHENGBAM BABINI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/202
(Naharup)
|
2009006000NRG22080220220174540
|
11/04/2022
|
Huidrom Shakhenbi Devi
|
2009006WL001156
|
Huidrom Shakhenbi Devi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
25/04/2023
|
|
0978904222
|
|
HUIDROM SHAKHENBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/211
(Naharup)
|
2009006000NRG22080220220174548
|
11/04/2022
|
Ranjana
|
2009006WL001156
|
Ranjana
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
25/04/2023
|
|
0978904211
|
|
RANJANA
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/215
(Naharup)
|
2009006000NRG22080220220174552
|
11/04/2022
|
Md.Majahar
|
2009006WL001156
|
Md.Majahar
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
25/04/2023
|
|
0978904212
|
|
MAZHAR KHAN
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/217
(Naharup)
|
2009006000NRG22080220220174554
|
11/04/2022
|
Nurul haque
|
2009006WL001156
|
Nurul haque
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
25/04/2023
|
|
0978904217
|
|
NURUL HAQ
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/218
(Naharup)
|
2009006000NRG22080220220174555
|
11/04/2022
|
Kh Anish khan
|
2009006WL001156
|
Kh Anish khan
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
25/04/2023
|
|
0978904221
|
|
ANUSH
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/245
(Naharup)
|
2009006000NRG22080220220174570
|
11/04/2022
|
Md Shahidur Rahaman
|
2009006WL001156
|
Md Shahidur Rahaman
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
25/04/2023
|
|
0978904218
|
|
SAHIDUR RAHAMAN
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/249
(Naharup)
|
2009006000NRG22080220220174574
|
11/04/2022
|
Kh.Heiyat
|
2009006WL001156
|
Kh.Heiyat
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
25/04/2023
|
|
0978904214
|
|
KH HEIYAT
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/342
(Naharup)
|
2009006000NRG22080220220174580
|
11/04/2022
|
Kh Riyash Khan
|
2009006WL001156
|
Kh Riyash Khan
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
25/04/2023
|
|
0978904216
|
|
KH RIYASH KHAN
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/377
(Naharup)
|
2009006000NRG22080220220174587
|
11/04/2022
|
HUIREM PREMJIT MEITEI
|
2009006WL001156
|
HUIREM PREMJIT MEITEI
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
25/04/2023
|
|
0978904219
|
|
HUIREM PREMJIT MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22841
|
22841
|
|
|
|
|
|
|
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/131
(Naharup)
|
2009006000NRG22080220220174478
|
11/04/2022
|
Hamida
|
2009006WL001156
|
Hamida
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
25/04/2023
|
|
0978904249
|
|
HAMIDA
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/132
(Naharup)
|
2009006000NRG22080220220174479
|
11/04/2022
|
Thambalmani
|
2009006WL001156
|
Thambalmani
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
25/04/2023
|
|
0978904245
|
|
THAMBALMANI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/156
(Naharup)
|
2009006000NRG22080220220174503
|
11/04/2022
|
Abeda
|
2009006WL001156
|
Abeda
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
25/04/2023
|
|
0978904247
|
|
ABEDA
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/157
(Naharup)
|
2009006000NRG22080220220174504
|
11/04/2022
|
Miss Sanatombi
|
2009006WL001156
|
Miss Sanatombi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
25/04/2023
|
|
0978904248
|
|
SANATOMBI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/158
(Naharup)
|
2009006000NRG22080220220174505
|
11/04/2022
|
Md.Jahiya Khan
|
2009006WL001156
|
Md.Jahiya Khan
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
25/04/2023
|
|
0978904253
|
|
MD YAHAYA KHAN
|
MANIPUR RURAL BANK(607062)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/161
(Naharup)
|
2009006000NRG22080220220174508
|
11/04/2022
|
Huirem Surbala Devi
|
2009006WL001156
|
Huirem Surbala Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
25/04/2023
|
|
0978904230
|
|
HUIREM SURBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/162
(Naharup)
|
2009006000NRG22080220220174509
|
11/04/2022
|
Huirem Mengoubi Devi
|
2009006WL001156
|
Huirem Mengoubi Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
25/04/2023
|
|
0978904241
|
|
HUIREM MEMNGOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/163
(Naharup)
|
2009006000NRG22080220220174510
|
11/04/2022
|
Huirem Sadhana Devi
|
2009006WL001156
|
Huirem Sadhana Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
25/04/2023
|
|
0978904246
|
|
HUIREM SADHANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/175
(Naharup)
|
2009006000NRG22080220220174519
|
11/04/2022
|
HUIREM DEBAN SINGH
|
2009006WL001156
|
HUIREM DEBAN SINGH
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
25/04/2023
|
|
0978904237
|
|
HUIREM DEBAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/182
(Naharup)
|
2009006000NRG22080220220174522
|
11/04/2022
|
Akoijam Surbala Devi
|
2009006WL001156
|
Akoijam Surbala Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
25/04/2023
|
|
0978904228
|
|
AKOIJAM SURBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/185
(Naharup)
|
2009006000NRG22080220220174525
|
11/04/2022
|
Sougrakpam Janeshwori Devi
|
2009006WL001156
|
Sougrakpam Janeshwori Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
25/04/2023
|
|
0978904239
|
|
SOUGRAKPAM JANESHWARI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/187
(Naharup)
|
2009006000NRG22080220220174526
|
11/04/2022
|
Akoijam Memma Devi
|
2009006WL001156
|
Akoijam Memma Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
25/04/2023
|
|
0978904236
|
|
YUMNAM PISHAK DEVI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/189
(Naharup)
|
2009006000NRG22080220220174528
|
11/04/2022
|
Saikhom Indrani Devi
|
2009006WL001156
|
Saikhom Indrani Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
25/04/2023
|
|
0978904235
|
|
SAIKHOM INDRANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/191
(Naharup)
|
2009006000NRG22080220220174530
|
11/04/2022
|
Huirem Memma Devi
|
2009006WL001156
|
Huirem Memma Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
25/04/2023
|
|
0978904238
|
|
HUIREM MEMMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/192
(Naharup)
|
2009006000NRG22080220220174531
|
11/04/2022
|
Huirem Sunibala
|
2009006WL001156
|
Huirem Sunibala
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
25/04/2023
|
|
0978904232
|
|
HUIREM SUNIBALA
|
MANIPUR RURAL BANK(607062)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/193
(Naharup)
|
2009006000NRG22080220220174532
|
11/04/2022
|
Huirem Romola Devi
|
2009006WL001156
|
Huirem Romola Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
25/04/2023
|
|
0978904240
|
|
HUIREM ROMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/195
(Naharup)
|
2009006000NRG22080220220174533
|
11/04/2022
|
Huirem Rakesh Singh
|
2009006WL001156
|
Huirem Rakesh Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
25/04/2023
|
|
0978904224
|
|
HUIREM RAKESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/198
(Naharup)
|
2009006000NRG22080220220174536
|
11/04/2022
|
Huirem Susila Devi
|
2009006WL001156
|
Huirem Susila Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
25/04/2023
|
|
0978904225
|
|
HUIREM SUSILA DEVI
|
BANK OF BARODA(606985)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/200
(Naharup)
|
2009006000NRG22080220220174538
|
11/04/2022
|
Huidrom Ruhini Devi
|
2009006WL001156
|
Huidrom Ruhini Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
25/04/2023
|
|
0978904243
|
|
MISS HUIDROM RUHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/201
(Naharup)
|
2009006000NRG22080220220174539
|
11/04/2022
|
Huidrom Ragu Singh
|
2009006WL001156
|
Huidrom Ragu Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
25/04/2023
|
|
0978904242
|
|
HUIDROM RAGHU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/203
(Naharup)
|
2009006000NRG22080220220174541
|
11/04/2022
|
Huidrom Angou Singh
|
2009006WL001156
|
Huidrom Angou Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
25/04/2023
|
|
0978904252
|
|
HUIDROM ANGOUBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/222
(Naharup)
|
2009006000NRG22080220220174559
|
11/04/2022
|
Huirem Bojen Singh
|
2009006WL001156
|
Huirem Bojen Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
25/04/2023
|
|
0978904226
|
|
HUIREM BOJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/241
(Naharup)
|
2009006000NRG22080220220174566
|
11/04/2022
|
H. TAMPHA DEVI
|
2009006WL001156
|
H. TAMPHA DEVI
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
25/04/2023
|
|
0978904254
|
|
HUIREM TAMPAKLEIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/243
(Naharup)
|
2009006000NRG22080220220174568
|
11/04/2022
|
MD.Jiyaodin
|
2009006WL001156
|
MD.Jiyaodin
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
25/04/2023
|
|
0978904255
|
|
JIYAUDDIN SHAH
|
MANIPUR RURAL BANK(607062)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/246
(Naharup)
|
2009006000NRG22080220220174571
|
11/04/2022
|
Huidrom Muhini Devi
|
2009006WL001156
|
Huidrom Muhini Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
25/04/2023
|
|
0978904257
|
|
HUIDROM MUHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/353
(Naharup)
|
2009006000NRG22080220220174583
|
11/04/2022
|
SAYED ABDUL KALAM
|
2009006WL001156
|
SAYED ABDUL KALAM
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
25/04/2023
|
|
0978904250
|
|
SYED ABDUL KALAM
|
MANIPUR RURAL BANK(607062)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/370
(Naharup)
|
2009006000NRG22080220220174585
|
11/04/2022
|
MD. Firoz Khan
|
2009006WL001156
|
MD. Firoz Khan
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
25/04/2023
|
|
0978904244
|
|
FIROZ KHAN
|
MANIPUR RURAL BANK(607062)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/378
(Naharup)
|
2009006000NRG22080220220174588
|
11/04/2022
|
Huidrom Aruna Devi
|
2009006WL001156
|
Huidrom Aruna Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
25/04/2023
|
|
0978904251
|
|
NINGOMBAM ARUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/382
(Naharup)
|
2009006000NRG22080220220174591
|
11/04/2022
|
H. BOBY SINGH
|
2009006WL001156
|
H. BOBY SINGH
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
25/04/2023
|
|
0978904256
|
|
HUIDROM BOBICHAND
|
BANK OF BARODA(606985)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/420
(Naharup)
|
2009006000NRG22080220220174593
|
11/04/2022
|
Akoijam Ibetombi leima
|
2009006WL001156
|
Akoijam Ibetombi leima
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
25/04/2023
|
|
0978904227
|
|
AKOIJAM IBETOMBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/433
(Naharup)
|
2009006000NRG22080220220174595
|
11/04/2022
|
Huidrom Bina Devi
|
2009006WL001156
|
Huidrom Bina Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
25/04/2023
|
|
0978904231
|
|
HUIDROM BINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/444
(Naharup)
|
2009006000NRG22080220220174601
|
11/04/2022
|
TH.MEMA DEVI
|
2009006WL001156
|
TH.MEMA DEVI
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
25/04/2023
|
|
0978904229
|
|
THANGJAM MEMMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/445
(Naharup)
|
2009006000NRG22080220220174602
|
11/04/2022
|
Salam Radhamani Devi
|
2009006WL001156
|
Salam Radhamani Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
25/04/2023
|
|
0978904234
|
|
SALAM RADHAMANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57981
|
57981
|
|
|
|
|
|
|
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/322
(Naharup)
|
2009006000NRG22080220220174576
|
11/04/2022
|
Amina
|
2009006WL001156
|
Amina
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
25/04/2023
|
|
0978904209
|
|
AMINA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86093
|
86093
|
|
|
|
|
|
|
|