|
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-09-006-003-003/106
(Thambalkhong)
|
2009006000NRG22280420220858529
|
11/05/2022
|
Keisham Jayarani Leima
|
2009006WL003814
|
Keisham Jayarani Leima
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0151064201
|
|
KEISHAM JAYARANI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/111
(Thambalkhong)
|
2009006000NRG22280420220858532
|
11/05/2022
|
Hijam Manileima Devi
|
2009006WL003814
|
Hijam Manileima Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
28/03/2023
|
|
0151064203
|
|
HIJAM MANILEIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/114
(Thambalkhong)
|
2009006000NRG22280420220858533
|
11/05/2022
|
Laishram Ibemcha
|
2009006WL003814
|
Laishram Ibemcha
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
28/03/2023
|
|
0151064206
|
|
LAISHRAM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/121
(Thambalkhong)
|
2009006000NRG22280420220858538
|
11/05/2022
|
Laishram Monish Singh
|
2009006WL003814
|
Laishram Monish Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
28/03/2023
|
|
0151064197
|
|
LAISHRAM MONISH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/133
(Thambalkhong)
|
2009006000NRG22280420220858541
|
11/05/2022
|
Chanam Romio Meitei
|
2009006WL003814
|
Chanam Romio Meitei
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
28/03/2023
|
|
0151064205
|
|
CHANAM ROMIO MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/165
(Thambalkhong)
|
2009006000NRG22280420220858544
|
11/05/2022
|
AKOIJAM IBECHA DEVI
|
2009006WL003814
|
AKOIJAM IBECHA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0151064196
|
|
AKOIJAM IBECHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/176
(Thambalkhong)
|
2009006000NRG22280420220858549
|
11/05/2022
|
Thiyam Keina Devi
|
2009006WL003814
|
Thiyam Keina Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
28/03/2023
|
|
0151064190
|
|
THIYAM KEINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/201
(Thambalkhong)
|
2009006000NRG22280420220858554
|
11/05/2022
|
Chanam Shamananda Singh
|
2009006WL003814
|
Chanam Shamananda Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
27/03/2023
|
|
0151064202
|
|
MR CHANAM SHAMANANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/295
(Thambalkhong)
|
2009006000NRG22280420220858562
|
11/05/2022
|
Keisham Mema devi
|
2009006WL003814
|
Keisham Mema devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
28/03/2023
|
|
0151064195
|
|
KEISHAM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/307
(Thambalkhong)
|
2009006000NRG22280420220858564
|
11/05/2022
|
Thiyam Tampha
|
2009006WL003814
|
Thiyam Tampha
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
27/03/2023
|
|
0151064199
|
|
MRS THIYAM O TAMPHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/318
(Thambalkhong)
|
2009006000NRG22280420220858568
|
11/05/2022
|
Ngairangbam Roshan singh
|
2009006WL003814
|
Ngairangbam Roshan singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
28/03/2023
|
|
0151064193
|
|
NGAIRANGBAM ROSHAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/332
(Thambalkhong)
|
2009006000NRG22280420220858571
|
11/05/2022
|
Laishram Premananda singh
|
2009006WL003814
|
Laishram Premananda singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
28/03/2023
|
|
0151064194
|
|
LAISHRAM PREMANANDA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/341
(Thambalkhong)
|
2009006000NRG22280420220858574
|
11/05/2022
|
Laishram Bala
|
2009006WL003814
|
Laishram Bala
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
28/03/2023
|
|
0151064192
|
|
LAISHRAM BALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/356
(Thambalkhong)
|
2009006000NRG22280420220858575
|
11/05/2022
|
KEISHAM BINODINI
|
2009006WL003814
|
KEISHAM BINODINI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
28/03/2023
|
|
0151064200
|
|
KEISHAM BINODINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/532
(Thambalkhong)
|
2009006000NRG22280420220858591
|
11/05/2022
|
Hidangmayum Sanatombi Devi
|
2009006WL003814
|
Hidangmayum Sanatombi Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
28/03/2023
|
|
0151064204
|
|
HIDANGMAYUM NANDITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/534
(Thambalkhong)
|
2009006000NRG22280420220858592
|
11/05/2022
|
Yendrembam Bijeta Devi
|
2009006WL003814
|
Yendrembam Bijeta Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
28/03/2023
|
|
0151064191
|
|
YENDREMBAM BIJETA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/99
(Thambalkhong)
|
2009006000NRG22280420220858627
|
11/05/2022
|
Laishram Pakpi devi
|
2009006WL003814
|
Laishram Pakpi devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
28/03/2023
|
|
0151064198
|
|
LAISHRAM PAKPI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53714
|
53714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53714
|
53714
|
|
|
|
|
|
|
|