|
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-09-006-003-003/141
(Thambalkhong)
|
2009006000NRG22280420220857836
|
11/05/2022
|
AKOIJAM THAIBEMA
|
2009006WL003808
|
AKOIJAM THAIBEMA
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
19/07/2022
|
|
3179389613
|
|
AKOIJAM THAIBEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/148
(Thambalkhong)
|
2009006000NRG22280420220857847
|
11/05/2022
|
Maisnam Sumanta singh
|
2009006WL003808
|
Maisnam Sumanta singh
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
19/07/2022
|
|
3179389605
|
|
MAISNAM SUMANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/155
(Thambalkhong)
|
2009006000NRG22280420220857855
|
11/05/2022
|
CHANAM ROMA LEIMA
|
2009006WL003808
|
CHANAM ROMA LEIMA
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Rejected
|
19/07/2022
|
|
3179389612
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/163
(Thambalkhong)
|
2009006000NRG22280420220857868
|
11/05/2022
|
LEITANTHEM ITOBI DEVI
|
2009006WL003808
|
LEITANTHEM ITOBI DEVI
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
19/07/2022
|
|
3179389610
|
|
LEITANTHEM ITOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/169
(Thambalkhong)
|
2009006000NRG22280420220857872
|
11/05/2022
|
Thiyam Romio Singh
|
2009006WL003808
|
Thiyam Romio Singh
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
19/07/2022
|
|
3179389609
|
|
THIYAM ROMIO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/179
(Thambalkhong)
|
2009006000NRG22280420220857880
|
11/05/2022
|
CHANAM SURODHONI DEVI
|
2009006WL003808
|
CHANAM SURODHONI DEVI
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
19/07/2022
|
|
3179389614
|
|
CHANAM SURODHONI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/181
(Thambalkhong)
|
2009006000NRG22280420220857884
|
11/05/2022
|
Akoijam Rangila Devi
|
2009006WL003808
|
Akoijam Rangila Devi
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
19/07/2022
|
|
3179389611
|
|
AKOIJAM RANGILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/182
(Thambalkhong)
|
2009006000NRG22280420220857887
|
11/05/2022
|
Akoijam Radhe Devi
|
2009006WL003808
|
Akoijam Radhe Devi
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
19/07/2022
|
|
3179389615
|
|
AKOIJAM RADHE DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/260
(Thambalkhong)
|
2009006000NRG22280420220857891
|
11/05/2022
|
Takhellambam Biken Meitei
|
2009006WL003808
|
Takhellambam Biken Meitei
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
19/07/2022
|
|
3179389606
|
|
TAKHELLAMBAM BIKEN MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/264
(Thambalkhong)
|
2009006000NRG22280420220857895
|
11/05/2022
|
Ningthoujam Rajen Singh
|
2009006WL003808
|
Ningthoujam Rajen Singh
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
19/07/2022
|
|
3179389608
|
|
NINGTHOUJAM RAJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/266
(Thambalkhong)
|
2009006000NRG22280420220857896
|
11/05/2022
|
Takhellambam Niranjan Singh
|
2009006WL003808
|
Takhellambam Niranjan Singh
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
19/07/2022
|
|
3179389622
|
|
TAKHELLAMBAM NIRANJAN MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/290
(Thambalkhong)
|
2009006000NRG22280420220857903
|
11/05/2022
|
Maisnam Somi Devi
|
2009006WL003808
|
Maisnam Somi Devi
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
19/07/2022
|
|
3179389624
|
|
MAISNAM SOMI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/306
(Thambalkhong)
|
2009006000NRG22280420220857904
|
11/05/2022
|
KEISHAM ROMA
|
2009006WL003808
|
KEISHAM ROMA
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
19/07/2022
|
|
3179389607
|
|
KEISHAM ROMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/314
(Thambalkhong)
|
2009006000NRG22280420220857911
|
11/05/2022
|
Maisnam Rahul Singh
|
2009006WL003808
|
Maisnam Rahul Singh
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
19/07/2022
|
|
3179389626
|
|
MAISNAM RAHUL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/451
(Thambalkhong)
|
2009006000NRG22280420220857955
|
11/05/2022
|
Akoijam James singh
|
2009006WL003808
|
Akoijam James singh
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
19/07/2022
|
|
3179389619
|
|
AKOIJAM JAMES SINGH
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/459
(Thambalkhong)
|
2009006000NRG22280420220857961
|
11/05/2022
|
Laishram Rishikumar
|
2009006WL003808
|
Laishram Rishikumar
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
19/07/2022
|
|
3179389618
|
|
MR LAISHRAM RISHIKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/491
(Thambalkhong)
|
2009006000NRG22280420220857972
|
11/05/2022
|
Chanam Jiban Meetei
|
2009006WL003808
|
Chanam Jiban Meetei
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
19/07/2022
|
|
3179389620
|
|
CHANAM JIBAN MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/530
(Thambalkhong)
|
2009006000NRG22280420220857977
|
11/05/2022
|
Chanam Ingocha Singh
|
2009006WL003808
|
Chanam Ingocha Singh
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
19/07/2022
|
|
3179389625
|
|
CHANAM INGOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/533
(Thambalkhong)
|
2009006000NRG22280420220857980
|
11/05/2022
|
Akoijam Kabita Devi
|
2009006WL003808
|
Akoijam Kabita Devi
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
19/07/2022
|
|
3179389623
|
|
AKOIJAM KABITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/536
(Thambalkhong)
|
2009006000NRG22280420220857981
|
11/05/2022
|
Chanam Ranjana Leima
|
2009006WL003808
|
Chanam Ranjana Leima
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
19/07/2022
|
|
3179389617
|
|
CHANAM RANJANA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/569
(Thambalkhong)
|
2009006000NRG22280420220857992
|
11/05/2022
|
Takhellambam Bijaya devi
|
2009006WL003808
|
Takhellambam Bijaya devi
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
19/07/2022
|
|
3179389616
|
|
TAKHELAMBAM BIJAYA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/581
(Thambalkhong)
|
2009006000NRG22280420220858000
|
11/05/2022
|
Chongtham Jayapremi chanu
|
2009006WL003808
|
Chongtham Jayapremi chanu
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
19/07/2022
|
|
3179389621
|
|
CHONGTHAM JAYAPREMI CHANU
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49698
|
49698
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49698
|
49698
|
|
|
|
|
|
|
|