|
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-09-006-003-004/110
(Thambalkhong)
|
2009006000NRG22280420220858634
|
11/05/2022
|
Loitongbam Sanjoy Singh
|
2009006WL003815
|
Loitongbam Sanjoy Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638739
|
|
LOITONGBAM SANJOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/112
(Thambalkhong)
|
2009006000NRG22280420220858636
|
11/05/2022
|
Meitram Anita Devi
|
2009006WL003815
|
Meitram Anita Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638770
|
|
MEITRAM ANITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/123
(Thambalkhong)
|
2009006000NRG22280420220858642
|
11/05/2022
|
Toijam Kamala Devi
|
2009006WL003815
|
Toijam Kamala Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638744
|
|
TOIJAM KAMALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/127
(Thambalkhong)
|
2009006000NRG22280420220858646
|
11/05/2022
|
Toijam Bina Devi
|
2009006WL003815
|
Toijam Bina Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638766
|
|
TOIJAM BINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/132
(Thambalkhong)
|
2009006000NRG22280420220858650
|
11/05/2022
|
Khundrakpam Jotin Singh
|
2009006WL003815
|
Khundrakpam Jotin Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638749
|
|
MR KHUNDRAKPAM JOTIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/136
(Thambalkhong)
|
2009006000NRG22280420220858653
|
11/05/2022
|
L.INAOBI DEVI
|
2009006WL003815
|
L.INAOBI DEVI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638757
|
|
L SHANTI SINGH AND L ONGBI INAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/137
(Thambalkhong)
|
2009006000NRG22280420220858654
|
11/05/2022
|
K.IBOMCHA SINGH
|
2009006WL003815
|
K.IBOMCHA SINGH
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638748
|
|
KOIJAM IBOMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/149
(Thambalkhong)
|
2009006000NRG22280420220858663
|
11/05/2022
|
KOIJAM CHIRANJIT SINGH
|
2009006WL003815
|
KOIJAM CHIRANJIT SINGH
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638755
|
|
KOIJAM CHIRANJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/156
(Thambalkhong)
|
2009006000NRG22280420220858670
|
11/05/2022
|
MUTUM MANITOMBI DEVII
|
2009006WL003815
|
MUTUM MANITOMBI DEVII
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638747
|
|
MUTUM MANITOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/157
(Thambalkhong)
|
2009006000NRG22280420220858671
|
11/05/2022
|
KOIJAM HEMOCHANDRA SINGH
|
2009006WL003815
|
KOIJAM HEMOCHANDRA SINGH
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638756
|
|
KOIJAM HEMOCHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/158
(Thambalkhong)
|
2009006000NRG22280420220858672
|
11/05/2022
|
L. Nilando Sharma
|
2009006WL003815
|
L. Nilando Sharma
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638768
|
|
LAIMAYUM NILANDO SHARMA
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/159
(Thambalkhong)
|
2009006000NRG22280420220858673
|
11/05/2022
|
K.ROMA DEVI
|
2009006WL003815
|
K.ROMA DEVI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638758
|
|
KOIJAM ROMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/173
(Thambalkhong)
|
2009006000NRG22280420220858685
|
11/05/2022
|
Nongthombam Kenedy Singh
|
2009006WL003815
|
Nongthombam Kenedy Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638741
|
|
NONGTHOMBAM KENEDY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/179
(Thambalkhong)
|
2009006000NRG22280420220858690
|
11/05/2022
|
HUIDROM THOIBI DEVI
|
2009006WL003815
|
HUIDROM THOIBI DEVI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638745
|
|
HUIDROM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/181
(Thambalkhong)
|
2009006000NRG22280420220858691
|
11/05/2022
|
Mutum Rojen Singh
|
2009006WL003815
|
Mutum Rojen Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638753
|
|
MUTUM ROJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/182
(Thambalkhong)
|
2009006000NRG22280420220858692
|
11/05/2022
|
Mutum Joykumar Singh
|
2009006WL003815
|
Mutum Joykumar Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638750
|
|
MUTUM JOYKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/186
(Thambalkhong)
|
2009006000NRG22280420220858695
|
11/05/2022
|
Mutum Samanda Singh
|
2009006WL003815
|
Mutum Samanda Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638751
|
|
MUTUM SAMANDA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/187
(Thambalkhong)
|
2009006000NRG22280420220858696
|
11/05/2022
|
Mutum Nandini Devi
|
2009006WL003815
|
Mutum Nandini Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638752
|
|
MUTUM NANDINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/204
(Thambalkhong)
|
2009006000NRG22280420220858703
|
11/05/2022
|
MAIBAM BINOY SINGH
|
2009006WL003815
|
MAIBAM BINOY SINGH
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638733
|
|
MAIBAM BINOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/207
(Thambalkhong)
|
2009006000NRG22280420220858705
|
11/05/2022
|
Huidrom Ojit Singh
|
2009006WL003815
|
Huidrom Ojit Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638736
|
|
HUIDROM OJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/224
(Thambalkhong)
|
2009006000NRG22280420220858712
|
11/05/2022
|
MUTUM IBETON DEVI
|
2009006WL003815
|
MUTUM IBETON DEVI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638771
|
|
MUTUM IBETON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/247
(Thambalkhong)
|
2009006000NRG22280420220858720
|
11/05/2022
|
Loitongbam Manju Singh
|
2009006WL003815
|
Loitongbam Manju Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638735
|
|
LOITANGBAM MANJU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/255
(Thambalkhong)
|
2009006000NRG22280420220858727
|
11/05/2022
|
KANGUJAM PUNILKANTA MANGANG
|
2009006WL003815
|
KANGUJAM PUNILKANTA MANGANG
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638734
|
|
KANGUJAM PUNILKANTA MANGANG
|
MANIPUR RURAL BANK(607062)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/271
(Thambalkhong)
|
2009006000NRG22280420220858732
|
11/05/2022
|
K. KANON DEVI
|
2009006WL003815
|
K. KANON DEVI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638737
|
|
KOIJAM KANON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/279
(Thambalkhong)
|
2009006000NRG22280420220858734
|
11/05/2022
|
KOIJAM SANTOSH SINGH
|
2009006WL003815
|
KOIJAM SANTOSH SINGH
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638772
|
|
KOIJAM SANTOSH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/287
(Thambalkhong)
|
2009006000NRG22280420220858736
|
11/05/2022
|
THANGJAM BALDEV SINGH
|
2009006WL003815
|
THANGJAM BALDEV SINGH
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638760
|
|
THANGJAM BALDEV SINGH
|
MANIPUR RURAL BANK(607062)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/377
(Thambalkhong)
|
2009006000NRG22280420220858739
|
11/05/2022
|
TH. LELEN SINGH
|
2009006WL003815
|
TH. LELEN SINGH
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638759
|
|
THANGJAM LELEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/387
(Thambalkhong)
|
2009006000NRG22280420220858742
|
11/05/2022
|
KHUNDRAKPAM SANGITA DEVI
|
2009006WL003815
|
KHUNDRAKPAM SANGITA DEVI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638764
|
|
KHUNDRAKPAM SANGITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/388
(Thambalkhong)
|
2009006000NRG22280420220858743
|
11/05/2022
|
TH. SUKUMAR SINGH
|
2009006WL003815
|
TH. SUKUMAR SINGH
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638761
|
|
THANGJAM SUKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/389
(Thambalkhong)
|
2009006000NRG22280420220858744
|
11/05/2022
|
TH. MANORANJAN
|
2009006WL003815
|
TH. MANORANJAN
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638762
|
|
THANGJAM MANORANJAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/400
(Thambalkhong)
|
2009006000NRG22280420220858750
|
11/05/2022
|
K. ROMITA DEVI
|
2009006WL003815
|
K. ROMITA DEVI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638763
|
|
KOIJAM [O] ROMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/405
(Thambalkhong)
|
2009006000NRG22280420220858753
|
11/05/2022
|
K. ROBEN SINGH
|
2009006WL003815
|
K. ROBEN SINGH
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638765
|
|
KOIJAM ROBEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/416
(Thambalkhong)
|
2009006000NRG22280420220858758
|
11/05/2022
|
Koijam Landhoni
|
2009006WL003815
|
Koijam Landhoni
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638767
|
|
KOIJAM LANDHONI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/423
(Thambalkhong)
|
2009006000NRG22280420220858760
|
11/05/2022
|
Thangjam Rima Devi
|
2009006WL003815
|
Thangjam Rima Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638738
|
|
Mrs. THANGJAM RIMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/425
(Thambalkhong)
|
2009006000NRG22280420220858761
|
11/05/2022
|
Nongthombam Shyama devi
|
2009006WL003815
|
Nongthombam Shyama devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638769
|
|
NONGTHOMBAM (O) SHYAMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/484
(Thambalkhong)
|
2009006000NRG22280420220858768
|
11/05/2022
|
Thangjam Tomba Singh
|
2009006WL003815
|
Thangjam Tomba Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638754
|
|
THANGJAM TOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/79
(Thambalkhong)
|
2009006000NRG22280420220858818
|
11/05/2022
|
TOIJAM LENIN SINGH
|
2009006WL003815
|
TOIJAM LENIN SINGH
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638740
|
|
TOIJAM LENIN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/81
(Thambalkhong)
|
2009006000NRG22280420220858820
|
11/05/2022
|
L.DEBEN SINGH
|
2009006WL003815
|
L.DEBEN SINGH
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638746
|
|
MR LOITONGBAM DEBEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/86
(Thambalkhong)
|
2009006000NRG22280420220858824
|
11/05/2022
|
L. YEMEN SINGH
|
2009006WL003815
|
L. YEMEN SINGH
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638742
|
|
LAISHRAM YEMEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/92
(Thambalkhong)
|
2009006000NRG22280420220858827
|
11/05/2022
|
Laishram Ibomcha Singh
|
2009006WL003815
|
Laishram Ibomcha Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638743
|
|
LAISHRAM IBOMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80320
|
80320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80320
|
80320
|
|
|
|
|
|
|
|