|
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-09-006-003-001/105
(Thambalkhong)
|
2009006000NRG22280420220856974
|
11/05/2022
|
KSHETRIMAYUM SURAJ MEETEI
|
2009006WL003805
|
KSHETRIMAYUM SURAJ MEETEI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
19/07/2022
|
|
3179389281
|
|
KSHETRIMAYUM SURAJ MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/107
(Thambalkhong)
|
2009006000NRG22280420220856978
|
11/05/2022
|
SERAM ITOCHA MEETEI
|
2009006WL003805
|
SERAM ITOCHA MEETEI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
19/07/2022
|
|
3179389272
|
|
SERAM ITOCHA MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/109
(Thambalkhong)
|
2009006000NRG22280420220856980
|
11/05/2022
|
A C S ROMA LEIMA
|
2009006WL003805
|
A C S ROMA LEIMA
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
19/07/2022
|
|
3179389271
|
|
SERAM ROMA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/115
(Thambalkhong)
|
2009006000NRG22280420220856985
|
11/05/2022
|
THONGAM SUNITA DEVI
|
2009006WL003805
|
THONGAM SUNITA DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
19/07/2022
|
|
3179389269
|
|
THONGAM SUNITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/121
(Thambalkhong)
|
2009006000NRG22280420220856992
|
11/05/2022
|
Laishram Romio Meetei
|
2009006WL003805
|
Laishram Romio Meetei
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
19/07/2022
|
|
3179389282
|
|
LAISHRAM ROMIO MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/122
(Thambalkhong)
|
2009006000NRG22280420220856993
|
11/05/2022
|
LAISHRAM MINA DEVI
|
2009006WL003805
|
LAISHRAM MINA DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
19/07/2022
|
|
3179389295
|
|
SERAM MINA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/129
(Thambalkhong)
|
2009006000NRG22280420220856997
|
11/05/2022
|
NAOREM THOITHOI MEETEI
|
2009006WL003805
|
NAOREM THOITHOI MEETEI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
19/07/2022
|
|
3179389289
|
|
NAOREM THOITHOI MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/130
(Thambalkhong)
|
2009006000NRG22280420220856999
|
11/05/2022
|
LAISHRAM SUBHALATA DEVI
|
2009006WL003805
|
LAISHRAM SUBHALATA DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
19/07/2022
|
|
3179389283
|
|
LAISHRAM SUBHALATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/133
(Thambalkhong)
|
2009006000NRG22280420220857000
|
11/05/2022
|
TOIJAM NIRMALA DEVI
|
2009006WL003805
|
TOIJAM NIRMALA DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
19/07/2022
|
|
3179389286
|
|
TOIJAM NIRMALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/134
(Thambalkhong)
|
2009006000NRG22280420220857001
|
11/05/2022
|
TOIJAM KARNAJIT MEITEI
|
2009006WL003805
|
TOIJAM KARNAJIT MEITEI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
19/07/2022
|
|
3179389284
|
|
TOIJAM KARNAJIT MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/135
(Thambalkhong)
|
2009006000NRG22280420220857002
|
11/05/2022
|
Toijam Bishokumar Singh
|
2009006WL003805
|
Toijam Bishokumar Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
19/07/2022
|
|
3179389309
|
|
TOIJAM BISHOKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/136
(Thambalkhong)
|
2009006000NRG22280420220857003
|
11/05/2022
|
TOIJAM NGANGBI DEVI
|
2009006WL003805
|
TOIJAM NGANGBI DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
19/07/2022
|
|
3179389308
|
|
TOIJAM NGANGBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/14
(Thambalkhong)
|
2009006000NRG22280420220857005
|
11/05/2022
|
TOIJAM THOI LEIMA
|
2009006WL003805
|
TOIJAM THOI LEIMA
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
19/07/2022
|
|
3179389276
|
|
TOIJAM THOI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/144
(Thambalkhong)
|
2009006000NRG22280420220857008
|
11/05/2022
|
NAHAKPAM AJITKUMAR SINGH
|
2009006WL003805
|
NAHAKPAM AJITKUMAR SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
19/07/2022
|
|
3179389285
|
|
NAHAKPAM AJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/146
(Thambalkhong)
|
2009006000NRG22280420220857010
|
11/05/2022
|
TOIJAM IBEMPISHAK LEIMA
|
2009006WL003805
|
TOIJAM IBEMPISHAK LEIMA
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
19/07/2022
|
|
3179389296
|
|
TOIJAM IBEMPISHAK DEVI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/149
(Thambalkhong)
|
2009006000NRG22280420220857011
|
11/05/2022
|
Mangsidam Ibeton Devi
|
2009006WL003805
|
Mangsidam Ibeton Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
19/07/2022
|
|
3179389310
|
|
MANGSIDAM IBETON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/15
(Thambalkhong)
|
2009006000NRG22280420220857012
|
11/05/2022
|
Kshetrimayum Priyobrata Singh
|
2009006WL003805
|
Kshetrimayum Priyobrata Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
19/07/2022
|
|
3179389279
|
|
KSHETRIMAYUM PRIYOBRATA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/161
(Thambalkhong)
|
2009006000NRG22280420220857022
|
11/05/2022
|
KHUMUCHAM MEMTOMBI DEVI
|
2009006WL003805
|
KHUMUCHAM MEMTOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
19/07/2022
|
|
3179389290
|
|
KHUMUKCHAM MEMTOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/164
(Thambalkhong)
|
2009006000NRG22280420220857025
|
11/05/2022
|
SARANGTHEM LOIDANG CHANU
|
2009006WL003805
|
SARANGTHEM LOIDANG CHANU
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
19/07/2022
|
|
3179389287
|
|
SARANGTHEM LOIDANG CHANU
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/167
(Thambalkhong)
|
2009006000NRG22280420220857027
|
11/05/2022
|
R.K. REBATI DEVI
|
2009006WL003805
|
R.K. REBATI DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
19/07/2022
|
|
3179389294
|
|
MISS RK REBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/168
(Thambalkhong)
|
2009006000NRG22280420220857028
|
11/05/2022
|
Nahakpam Khomdonbi Devi
|
2009006WL003805
|
Nahakpam Khomdonbi Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
19/07/2022
|
|
3179389270
|
|
NAHAKPAM KHOMDONBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/171
(Thambalkhong)
|
2009006000NRG22280420220857032
|
11/05/2022
|
TAKHELLAMBAM APABI LEIMA
|
2009006WL003805
|
TAKHELLAMBAM APABI LEIMA
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
19/07/2022
|
|
3179389297
|
|
TAKHELLAMBAM APABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/172
(Thambalkhong)
|
2009006000NRG22280420220857033
|
11/05/2022
|
SARANGTHEM BIGYANESHOR SINGH
|
2009006WL003805
|
SARANGTHEM BIGYANESHOR SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
19/07/2022
|
|
3179389277
|
|
GLORY SARANGTHEM
|
UNION BANK OF INDIA(508500)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/174
(Thambalkhong)
|
2009006000NRG22280420220857035
|
11/05/2022
|
KSHETRIMAYUM IBUNGOMACHA MEETEI
|
2009006WL003805
|
KSHETRIMAYUM IBUNGOMACHA MEETEI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
19/07/2022
|
|
3179389280
|
|
KSHETRIMAYUM IBUNGOMACHA MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/176
(Thambalkhong)
|
2009006000NRG22280420220857037
|
11/05/2022
|
KSHETRIMAYUM SUNITA DEVI
|
2009006WL003805
|
KSHETRIMAYUM SUNITA DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
19/07/2022
|
|
3179389292
|
|
KSHETRIMAYUM SUNITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/177
(Thambalkhong)
|
2009006000NRG22280420220857038
|
11/05/2022
|
TOIJAM AMITA DEVI
|
2009006WL003805
|
TOIJAM AMITA DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
19/07/2022
|
|
3179389298
|
|
TOIJAM AMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/179
(Thambalkhong)
|
2009006000NRG22280420220857040
|
11/05/2022
|
SERAM SANDHYA LEIMA
|
2009006WL003805
|
SERAM SANDHYA LEIMA
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
19/07/2022
|
|
3179389303
|
|
SERAM SANDHYA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/18
(Thambalkhong)
|
2009006000NRG22280420220857041
|
11/05/2022
|
Sarangthem Saratchandra meetei
|
2009006WL003805
|
Sarangthem Saratchandra meetei
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
19/07/2022
|
|
3179389273
|
|
SARANGTHEM SHARATCHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/182
(Thambalkhong)
|
2009006000NRG22280420220857042
|
11/05/2022
|
SARANGTHEM NIMAICHAND SINGH
|
2009006WL003805
|
SARANGTHEM NIMAICHAND SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
19/07/2022
|
|
3179389302
|
|
SARANGTHEM NIMAICHAND SINGH
|
MANIPUR RURAL BANK(607062)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/185
(Thambalkhong)
|
2009006000NRG22280420220857045
|
11/05/2022
|
NAOREM PREMJIT SINGH
|
2009006WL003805
|
NAOREM PREMJIT SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
19/07/2022
|
|
3179389304
|
|
NAOREM PREMJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/19
(Thambalkhong)
|
2009006000NRG22280420220857047
|
11/05/2022
|
SARANGTHEM BINA LEIMA
|
2009006WL003805
|
SARANGTHEM BINA LEIMA
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
19/07/2022
|
|
3179389278
|
|
SARANGTHEM BINA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/190
(Thambalkhong)
|
2009006000NRG22280420220857048
|
11/05/2022
|
SARANGTHEM SEITYABALA DEVI
|
2009006WL003805
|
SARANGTHEM SEITYABALA DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
19/07/2022
|
|
3179389293
|
|
SARANGTHEM SEITYABALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/194
(Thambalkhong)
|
2009006000NRG22280420220857051
|
11/05/2022
|
NAHAKPAM ACHOUBI LEIMA
|
2009006WL003805
|
NAHAKPAM ACHOUBI LEIMA
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
19/07/2022
|
|
3179389299
|
|
NAHAKPAM ACHOUBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/197
(Thambalkhong)
|
2009006000NRG22280420220857054
|
11/05/2022
|
WAREKPAM SUBADANI DEVI
|
2009006WL003805
|
WAREKPAM SUBADANI DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
19/07/2022
|
|
3179389300
|
|
WAREKPAM SUBADANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/199
(Thambalkhong)
|
2009006000NRG22280420220857055
|
11/05/2022
|
Sarangthem Itolikla devi
|
2009006WL003805
|
Sarangthem Itolikla devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
19/07/2022
|
|
3179389311
|
|
SARANGTHEM ITOLIKLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/2
(Thambalkhong)
|
2009006000NRG22280420220857056
|
11/05/2022
|
SARANGTHEM GUNAMANI MEETEI
|
2009006WL003805
|
SARANGTHEM GUNAMANI MEETEI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
19/07/2022
|
|
3179389307
|
|
SARANGTHEM GUNAMANI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/200
(Thambalkhong)
|
2009006000NRG22280420220857058
|
11/05/2022
|
R.K. RAJESHWOR SINGH
|
2009006WL003805
|
R.K. RAJESHWOR SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
19/07/2022
|
|
3179389274
|
|
RAJKUMAR RAJESHWOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/201
(Thambalkhong)
|
2009006000NRG22280420220857059
|
11/05/2022
|
TOIJAM SHAKHITOMBI DEVI
|
2009006WL003805
|
TOIJAM SHAKHITOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
19/07/2022
|
|
3179389301
|
|
TOIJAM SAKHITOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/202
(Thambalkhong)
|
2009006000NRG22280420220857060
|
11/05/2022
|
TOIJAM LINTHOINGAMBI DEVI
|
2009006WL003805
|
TOIJAM LINTHOINGAMBI DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
19/07/2022
|
|
3179389305
|
|
TOIJAM LINTHOINGAMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/206
(Thambalkhong)
|
2009006000NRG22280420220857062
|
11/05/2022
|
SARANGTHEM MEMCHA DEVI
|
2009006WL003805
|
SARANGTHEM MEMCHA DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
19/07/2022
|
|
3179389288
|
|
SARANGTHEM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/207
(Thambalkhong)
|
2009006000NRG22280420220857063
|
11/05/2022
|
SARANGTHEM JEETENDRA SINGH
|
2009006WL003805
|
SARANGTHEM JEETENDRA SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
19/07/2022
|
|
3179389291
|
|
SARANGTHEM JEETENDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/208
(Thambalkhong)
|
2009006000NRG22280420220857064
|
11/05/2022
|
SARANGTHEM NUPIMACHA LEIMA
|
2009006WL003805
|
SARANGTHEM NUPIMACHA LEIMA
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
19/07/2022
|
|
3179389275
|
|
SARANGTHEM NUPIMACHA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/211
(Thambalkhong)
|
2009006000NRG22280420220857068
|
11/05/2022
|
LEITANTHEM OMITA DEVI
|
2009006WL003805
|
LEITANTHEM OMITA DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
19/07/2022
|
|
3179389306
|
|
LEITANTHEM OMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151102
|
151102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151102
|
151102
|
|
|
|
|
|
|
|