|
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-09-006-003-003/13
(Thambalkhong)
|
2009006000NRG22290420220867517
|
11/05/2022
|
Toijam Rita
|
2009006WL003851
|
Toijam Rita
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/10/2022
|
|
5846791753
|
|
TOIJAM RITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/282
(Thambalkhong)
|
2009006000NRG22290420220867525
|
11/05/2022
|
LAISHRAM ASHOK SINGH
|
2009006WL003851
|
LAISHRAM ASHOK SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
20/10/2022
|
|
5846791755
|
|
MR LAISHRAM ASHOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/292
(Thambalkhong)
|
2009006000NRG22290420220867529
|
11/05/2022
|
LAISHRAM NOMICHANDRA SINGH
|
2009006WL003851
|
LAISHRAM NOMICHANDRA SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/10/2022
|
|
5846791754
|
|
LAISHRAM NOMICHANDRA
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/297
(Thambalkhong)
|
2009006000NRG22290420220867532
|
11/05/2022
|
ANGOM PAKPI DEVI
|
2009006WL003851
|
ANGOM PAKPI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/10/2022
|
|
5846791756
|
|
ANGOM PAKPI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/299
(Thambalkhong)
|
2009006000NRG22290420220867533
|
11/05/2022
|
Huirem Achoubi Singh
|
2009006WL003851
|
Huirem Achoubi Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
20/10/2022
|
|
5846791765
|
|
HUIREM ACHOUBI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/319
(Thambalkhong)
|
2009006000NRG22290420220867539
|
11/05/2022
|
Saikhom Saroja Devi
|
2009006WL003851
|
Saikhom Saroja Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/10/2022
|
|
5846791780
|
|
SAIKHOM SAROJA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/360
(Thambalkhong)
|
2009006000NRG22290420220867554
|
11/05/2022
|
AHEIBAM AMBRA DEVI
|
2009006WL003851
|
AHEIBAM AMBRA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/10/2022
|
|
5846791761
|
|
AHEIBAM AMBRA
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/366
(Thambalkhong)
|
2009006000NRG22290420220867556
|
11/05/2022
|
Khangembam Kishor Meitei
|
2009006WL003851
|
Khangembam Kishor Meitei
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/10/2022
|
|
5846791760
|
|
KHANGEMBAM NABAKESHOR
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/388
(Thambalkhong)
|
2009006000NRG22290420220867565
|
11/05/2022
|
POTSANGBAM ARUNA DEVI
|
2009006WL003851
|
POTSANGBAM ARUNA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/10/2022
|
|
5846791763
|
|
POTSANGBAM ARUNA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/403
(Thambalkhong)
|
2009006000NRG22290420220867574
|
11/05/2022
|
LAISHRAM BINA DEVI
|
2009006WL003851
|
LAISHRAM BINA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/10/2022
|
|
5846791762
|
|
LAISHRAM BINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/405
(Thambalkhong)
|
2009006000NRG22290420220867576
|
11/05/2022
|
LAISHRAM HELLY MEITEI
|
2009006WL003851
|
LAISHRAM HELLY MEITEI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/10/2022
|
|
5846791764
|
|
LAISHRAM HELLY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/417
(Thambalkhong)
|
2009006000NRG22290420220867580
|
11/05/2022
|
Irengbam Ibemhal Devi
|
2009006WL003851
|
Irengbam Ibemhal Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/10/2022
|
|
5846791758
|
|
IRENGBAM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/422
(Thambalkhong)
|
2009006000NRG22290420220867583
|
11/05/2022
|
Shijagurumayum Sanari Devi
|
2009006WL003851
|
Shijagurumayum Sanari Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
20/10/2022
|
|
5846791781
|
|
MISS SHIJAGURUMAYUM SANARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/425
(Thambalkhong)
|
2009006000NRG22290420220867584
|
11/05/2022
|
TOIJAM PREMJIT SINGH
|
2009006WL003851
|
TOIJAM PREMJIT SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
20/10/2022
|
|
5846791759
|
|
MR TOIJAM PREMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/427
(Thambalkhong)
|
2009006000NRG22290420220867585
|
11/05/2022
|
KEISHAM MANGI SINGH
|
2009006WL003851
|
KEISHAM MANGI SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/10/2022
|
|
5846791757
|
|
KEISHAM MANGI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/432
(Thambalkhong)
|
2009006000NRG22290420220867588
|
11/05/2022
|
Hijam Anjuta Devi
|
2009006WL003851
|
Hijam Anjuta Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/10/2022
|
|
5846791768
|
|
HIJAM ANJUTA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/434
(Thambalkhong)
|
2009006000NRG22290420220867590
|
11/05/2022
|
Chongtham Velentina Devi
|
2009006WL003851
|
Chongtham Velentina Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/10/2022
|
|
5846791770
|
|
CHONGTHAM VELENTINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/435
(Thambalkhong)
|
2009006000NRG22290420220867591
|
11/05/2022
|
SERAM NORENKUMAR SINGH
|
2009006WL003851
|
SERAM NORENKUMAR SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
20/10/2022
|
|
5846791774
|
|
Mr. SERAM NORENKUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/436
(Thambalkhong)
|
2009006000NRG22290420220867592
|
11/05/2022
|
Heikham Ibemcha Devi
|
2009006WL003851
|
Heikham Ibemcha Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/10/2022
|
|
5846791789
|
|
HEIKHAM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/440
(Thambalkhong)
|
2009006000NRG22290420220867596
|
11/05/2022
|
PUKHRAMBAM NANDINI DEVI
|
2009006WL003851
|
PUKHRAMBAM NANDINI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/10/2022
|
|
5846791769
|
|
PUKHRAMBAM NANDINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/444
(Thambalkhong)
|
2009006000NRG22290420220867598
|
11/05/2022
|
TOIJAM NENIKA DEVI
|
2009006WL003851
|
TOIJAM NENIKA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/10/2022
|
|
5846791771
|
|
TOIJAM NENIKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/471
(Thambalkhong)
|
2009006000NRG22290420220867604
|
11/05/2022
|
Pukhrambam Rina devi
|
2009006WL003851
|
Pukhrambam Rina devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/10/2022
|
|
5846791772
|
|
PUKHRAMBAM RINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/477
(Thambalkhong)
|
2009006000NRG22290420220867608
|
11/05/2022
|
TOIJAM MOMOCHA SINGH
|
2009006WL003851
|
TOIJAM MOMOCHA SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/10/2022
|
|
5846791776
|
|
TOIJAM MOMOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/478
(Thambalkhong)
|
2009006000NRG22290420220867609
|
11/05/2022
|
Laishram Devala Devi
|
2009006WL003851
|
Laishram Devala Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
20/10/2022
|
|
5846791788
|
|
MRS LAISHRAM DEVALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/479
(Thambalkhong)
|
2009006000NRG22290420220867610
|
11/05/2022
|
Seram Rebika Leima
|
2009006WL003851
|
Seram Rebika Leima
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/10/2022
|
|
5846791787
|
|
SERAM REBIKA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/482
(Thambalkhong)
|
2009006000NRG22290420220867613
|
11/05/2022
|
T. SAPANA DEVI
|
2009006WL003851
|
T. SAPANA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/10/2022
|
|
5846791773
|
|
TOIJAM SAPANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/485
(Thambalkhong)
|
2009006000NRG22290420220867616
|
11/05/2022
|
T. JILLANGAMBA
|
2009006WL003851
|
T. JILLANGAMBA
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/10/2022
|
|
5846791767
|
|
TOIJAM JILLANGAMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/495
(Thambalkhong)
|
2009006000NRG22290420220867620
|
11/05/2022
|
L. BINAPANI
|
2009006WL003851
|
L. BINAPANI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/10/2022
|
|
5846791766
|
|
LAISHRAM (O) BINAPANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/511
(Thambalkhong)
|
2009006000NRG22290420220867631
|
11/05/2022
|
Ningthoukhongjam Amarjit Singh
|
2009006WL003851
|
Ningthoukhongjam Amarjit Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/10/2022
|
|
5846791782
|
|
NINGTHOUKHONGJAM AMARJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/513
(Thambalkhong)
|
2009006000NRG22290420220867632
|
11/05/2022
|
Angom Sanatombi Devi
|
2009006WL003851
|
Angom Sanatombi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
20/10/2022
|
|
5846791783
|
|
ANGOM SANATOMBI DEVI
|
AXIS BANK(607153)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/518
(Thambalkhong)
|
2009006000NRG22290420220867634
|
11/05/2022
|
Laishram Rebika leima
|
2009006WL003851
|
Laishram Rebika leima
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/10/2022
|
|
5846791785
|
|
LEITANTHEM REBIKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/519
(Thambalkhong)
|
2009006000NRG22290420220867635
|
11/05/2022
|
Laishram Medha Leima
|
2009006WL003851
|
Laishram Medha Leima
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/10/2022
|
|
5846791786
|
|
LAISHRAM MEDHA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/522
(Thambalkhong)
|
2009006000NRG22290420220867636
|
11/05/2022
|
Seram Babyloni Chanu
|
2009006WL003851
|
Seram Babyloni Chanu
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/10/2022
|
|
5846791784
|
|
SERAM BABYLONI CHANU
|
MANIPUR RURAL BANK(607062)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/525
(Thambalkhong)
|
2009006000NRG22290420220867638
|
11/05/2022
|
Angom Nanao Meetei
|
2009006WL003851
|
Angom Nanao Meetei
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/10/2022
|
|
5846791777
|
|
ANGOM NANAO MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/527
(Thambalkhong)
|
2009006000NRG22290420220867639
|
11/05/2022
|
Gurumayum Vandana Devi
|
2009006WL003851
|
Gurumayum Vandana Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/10/2022
|
|
5846791779
|
|
GURUMAYUM VANDANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/550
(Thambalkhong)
|
2009006000NRG22290420220867643
|
11/05/2022
|
GURUMAYUM DHANANJOY SHARMA
|
2009006WL003851
|
GURUMAYUM DHANANJOY SHARMA
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
20/10/2022
|
|
5846791794
|
|
MR GURUMAYUM DHANANJOY SHARMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/551
(Thambalkhong)
|
2009006000NRG22290420220867644
|
11/05/2022
|
LAISHRAM SAYA LEIMA
|
2009006WL003851
|
LAISHRAM SAYA LEIMA
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
20/10/2022
|
|
5846791791
|
|
MRS LAISHRAM SAYA LEIMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/552
(Thambalkhong)
|
2009006000NRG22290420220867645
|
11/05/2022
|
MUTUM ATHOI DEVI
|
2009006WL003851
|
MUTUM ATHOI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/10/2022
|
|
5846791790
|
|
MUTUM ATHOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/553
(Thambalkhong)
|
2009006000NRG22290420220867646
|
11/05/2022
|
PUKHRAMBAM THOIBI DEVI
|
2009006WL003851
|
PUKHRAMBAM THOIBI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/10/2022
|
|
5846791792
|
|
PUKHRAMBAM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/556
(Thambalkhong)
|
2009006000NRG22290420220867647
|
11/05/2022
|
HUIREM NAOBI DEVI
|
2009006WL003851
|
HUIREM NAOBI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/10/2022
|
|
5846791793
|
|
HUIREM NAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/560
(Thambalkhong)
|
2009006000NRG22290420220867648
|
11/05/2022
|
Laishram Ibocha meitei
|
2009006WL003851
|
Laishram Ibocha meitei
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/10/2022
|
|
5846791775
|
|
LAISHRAM IBOCHA
|
MANIPUR RURAL BANK(607062)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/563
(Thambalkhong)
|
2009006000NRG22290420220867650
|
11/05/2022
|
Takhellambam Shashikumar singh
|
2009006WL003851
|
Takhellambam Shashikumar singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/10/2022
|
|
5846791778
|
|
TAKHELAMBAM SHASHIKUMAR
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63252
|
63252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63252
|
63252
|
|
|
|
|
|
|
|