|
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-09-006-003-003/192
(Thambalkhong)
|
2009006000NRG22280420220858040
|
11/05/2022
|
Chongtham Shantibala chanu
|
2009006WL003809
|
Chongtham Shantibala chanu
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877296
|
|
CHONGTHAM SHANTIBALA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/199
(Thambalkhong)
|
2009006000NRG22280420220858042
|
11/05/2022
|
Chongtham Ibeyaima Leima
|
2009006WL003809
|
Chongtham Ibeyaima Leima
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877289
|
|
CHONGTHAM IBEYAIMA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/22
(Thambalkhong)
|
2009006000NRG22280420220858045
|
11/05/2022
|
Seram Tarakeshwori Devi
|
2009006WL003809
|
Seram Tarakeshwori Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877291
|
|
SERAM TARAKESHWORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/27
(Thambalkhong)
|
2009006000NRG22280420220858049
|
11/05/2022
|
Naorem Shanti Leima
|
2009006WL003809
|
Naorem Shanti Leima
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877292
|
|
NAOREM SHANTI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/301
(Thambalkhong)
|
2009006000NRG22280420220858059
|
11/05/2022
|
ANGOM PREMILA LEIMA
|
2009006WL003809
|
ANGOM PREMILA LEIMA
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877297
|
|
MRS ANGOM O PREMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/347
(Thambalkhong)
|
2009006000NRG22280420220858063
|
11/05/2022
|
CHONGTHAM PRAKASH SINGH
|
2009006WL003809
|
CHONGTHAM PRAKASH SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877281
|
|
CHONGTHAM PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/355
(Thambalkhong)
|
2009006000NRG22280420220858066
|
11/05/2022
|
KEISHAM IBEMPISHAK DEVI
|
2009006WL003809
|
KEISHAM IBEMPISHAK DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877283
|
|
KEISHAM IBEMPISHAK DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/4
(Thambalkhong)
|
2009006000NRG22280420220858069
|
11/05/2022
|
SARANGTHEM THOIBI CHANU
|
2009006WL003809
|
SARANGTHEM THOIBI CHANU
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877282
|
|
SARANGTHEM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/429
(Thambalkhong)
|
2009006000NRG22280420220858070
|
11/05/2022
|
Angom Babita Leima
|
2009006WL003809
|
Angom Babita Leima
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877290
|
|
ANGOM BABITA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/521
(Thambalkhong)
|
2009006000NRG22280420220858077
|
11/05/2022
|
Keisham Ibomcha Singh
|
2009006WL003809
|
Keisham Ibomcha Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877284
|
|
KEISHAM IBOMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/526
(Thambalkhong)
|
2009006000NRG22280420220858078
|
11/05/2022
|
Chongtham Iboyaima Meetei
|
2009006WL003809
|
Chongtham Iboyaima Meetei
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877287
|
|
CHONGTHAM IBOYAIMA MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/544
(Thambalkhong)
|
2009006000NRG22280420220858080
|
11/05/2022
|
Karam Sumitra devi
|
2009006WL003809
|
Karam Sumitra devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877293
|
|
KARAM SUMITRA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/545
(Thambalkhong)
|
2009006000NRG22280420220858081
|
11/05/2022
|
Pukhrambam Haridas singh
|
2009006WL003809
|
Pukhrambam Haridas singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877295
|
|
PUKHRAMBAM HARIDAS SINGH
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/547
(Thambalkhong)
|
2009006000NRG22280420220858082
|
11/05/2022
|
Kshetrimayum Anju devi
|
2009006WL003809
|
Kshetrimayum Anju devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877294
|
|
KSHETRIMAYUM ANJU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/557
(Thambalkhong)
|
2009006000NRG22280420220858085
|
11/05/2022
|
CHONGTHAM SURBALA CHANU
|
2009006WL003809
|
CHONGTHAM SURBALA CHANU
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877286
|
|
CHONGTHAM SURBALA
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/558
(Thambalkhong)
|
2009006000NRG22280420220858086
|
11/05/2022
|
CHONGTHAM IBETOMBI CHANU
|
2009006WL003809
|
CHONGTHAM IBETOMBI CHANU
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877285
|
|
CHONGTHAM IBETOMBI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/559
(Thambalkhong)
|
2009006000NRG22280420220858087
|
11/05/2022
|
Keisham Shanker singh
|
2009006WL003809
|
Keisham Shanker singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877288
|
|
KEISHAM SHANKER
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25602
|
25602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25602
|
25602
|
|
|
|
|
|
|
|