|
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-09-006-015-001/1324
(Khongman)
|
2009006000NRG22290320220603636
|
11/05/2022
|
Oinam Premila Devi
|
2009006WL002918
|
Oinam Premila Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/02/2023
|
|
9156144214
|
|
OINAM PRAMILA DEVI
|
IDBI BANK(607095)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1833
(Khongman)
|
2009006000NRG22290320220603690
|
11/05/2022
|
Thingujam Joy Meitei
|
2009006WL002918
|
Thingujam Joy Meitei
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/02/2023
|
|
9156144218
|
|
Thingujam Joy Meitei
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1837
(Khongman)
|
2009006000NRG22290320220603691
|
11/05/2022
|
Nongmeikapam Ibeyaima Devi
|
2009006WL002918
|
Nongmeikapam Ibeyaima Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/02/2023
|
|
9156144217
|
|
Nongmeikapam Ibeyaima Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1863
(Khongman)
|
2009006000NRG22290320220603702
|
11/05/2022
|
SERAM ANAND MEITEI
|
2009006WL002918
|
SERAM ANAND MEITEI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/02/2023
|
|
9156144208
|
|
SERAM ANAND MEITEI
|
BANK OF BARODA(606985)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1865
(Khongman)
|
2009006000NRG22290320220603708
|
11/05/2022
|
Ningombam Bishita Devi
|
2009006WL002918
|
Ningombam Bishita Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/02/2023
|
|
9156144216
|
|
Mrs. THANGJAM BICHITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1868
(Khongman)
|
2009006000NRG22290320220603715
|
11/05/2022
|
SERAM DHANABATI CHANU
|
2009006WL002918
|
SERAM DHANABATI CHANU
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/02/2023
|
|
9156144209
|
|
SERAM DHANABATI CHANU
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1869
(Khongman)
|
2009006000NRG22290320220603720
|
11/05/2022
|
SERAM RANGEELA DEVI
|
2009006WL002918
|
SERAM RANGEELA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/02/2023
|
|
9156144205
|
|
SERAM RANGEELA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1870
(Khongman)
|
2009006000NRG22290320220603721
|
11/05/2022
|
SERAM SUNITA CHANU
|
2009006WL002918
|
SERAM SUNITA CHANU
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/02/2023
|
|
9156144206
|
|
SERAM SUNITA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1886
(Khongman)
|
2009006000NRG22290320220603733
|
11/05/2022
|
Loitongbam Premila Devi
|
2009006WL002918
|
Loitongbam Premila Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/02/2023
|
|
9156144210
|
|
LOITONGBAM PREMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1888
(Khongman)
|
2009006000NRG22290320220603739
|
11/05/2022
|
Ningombam Meiraba Meitei
|
2009006WL002918
|
Ningombam Meiraba Meitei
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/02/2023
|
|
9156144203
|
|
NINGOMBAM MEIRABA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1889
(Khongman)
|
2009006000NRG22290320220603744
|
11/05/2022
|
Ningombam Jayanath Meitei
|
2009006WL002918
|
Ningombam Jayanath Meitei
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/02/2023
|
|
9156144213
|
|
NINGOMBAM JAYANATH MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1890
(Khongman)
|
2009006000NRG22290320220603745
|
11/05/2022
|
Seram Nimalini Devi
|
2009006WL002918
|
Seram Nimalini Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/02/2023
|
|
9156144204
|
|
SERAM NIMALINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1894
(Khongman)
|
2009006000NRG22290320220603751
|
11/05/2022
|
Seram Geeta Chanu
|
2009006WL002918
|
Seram Geeta Chanu
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/02/2023
|
|
9156144212
|
|
SERAM GEETA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/628
(Khongman)
|
2009006000NRG22290320220604021
|
11/05/2022
|
Seram Dasharaj Meitei
|
2009006WL002918
|
Seram Dasharaj Meitei
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/02/2023
|
|
9156144207
|
|
MR SERAM DASHARAJ MEITEI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/644
(Khongman)
|
2009006000NRG22290320220604050
|
11/05/2022
|
Ningombam Anita Devi
|
2009006WL002918
|
Ningombam Anita Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/02/2023
|
|
9156144215
|
|
NINGOMBAM ANITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/718
(Khongman)
|
2009006000NRG22290320220604081
|
11/05/2022
|
Oinam Achoubi Devi
|
2009006WL002918
|
Oinam Achoubi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
25/02/2023
|
|
9156144211
|
|
OINAM ACHOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24096
|
24096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24096
|
24096
|
|
|
|
|
|
|
|