|
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-09-006-006-004/449
(Naharup)
|
2009006000NRG22090420220843470
|
12/04/2022
|
Th.Kishan
|
2009006WL003678
|
Th.Kishan
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
04/03/2023
|
|
9497279558
|
|
THANGJAM KISHAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/552
(Naharup)
|
2009006000NRG22090420220843476
|
12/04/2022
|
Ak.Lorin
|
2009006WL003678
|
Ak.Lorin
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
04/03/2023
|
|
9497279557
|
|
AKOIJAM LORIN DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-005/102
(Naharup)
|
2009006000NRG22090420220843525
|
12/04/2022
|
KAMEI PANCHAMI
|
2009006WL003678
|
KAMEI PANCHAMI
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
04/03/2023
|
|
9497279554
|
|
KAMEI PANCHAMI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-005/128
(Naharup)
|
2009006000NRG22090420220843541
|
12/04/2022
|
PANMEI ANEM
|
2009006WL003678
|
PANMEI ANEM
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
04/03/2023
|
|
9497279555
|
|
PANMEI ANEM
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-005/205
(Naharup)
|
2009006000NRG22090420220843589
|
12/04/2022
|
Akham Pamei
|
2009006WL003678
|
Akham Pamei
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
04/03/2023
|
|
9497279560
|
|
AKHAM PAMEI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-005/214
(Naharup)
|
2009006000NRG22090420220843597
|
12/04/2022
|
Lanchalu Golmei
|
2009006WL003678
|
Lanchalu Golmei
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
04/03/2023
|
|
9497279559
|
|
LANCHALU GOLMEI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-005/215
(Naharup)
|
2009006000NRG22090420220843598
|
12/04/2022
|
Kamei Gaipuilu
|
2009006WL003678
|
Kamei Gaipuilu
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
04/03/2023
|
|
9497279556
|
|
KAMEI GAIPUILU
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12299
|
12299
|
|
|
|
|
|
|
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/452
(Naharup)
|
2009006000NRG22090420220843471
|
12/04/2022
|
Huirem Romesh Singh
|
2009006WL003678
|
Huirem Romesh Singh
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
04/03/2023
|
|
9497279577
|
|
HUIREM ROMESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/412
(Naharup)
|
2009006000NRG22090420220843385
|
12/04/2022
|
LANPHUN GOLMEI
|
2009006WL003678
|
LANPHUN GOLMEI
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
04/03/2023
|
|
9497279576
|
|
LANPHUN GOLMEI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/432
(Naharup)
|
2009006000NRG22090420220843386
|
12/04/2022
|
HUIREM HEMA DEVI
|
2009006WL003678
|
HUIREM HEMA DEVI
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
04/03/2023
|
|
9497279573
|
|
HUIREM HEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/433
(Naharup)
|
2009006000NRG22090420220843387
|
12/04/2022
|
HUIREM BISHWORJIT SINGH
|
2009006WL003678
|
HUIREM BISHWORJIT SINGH
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
04/03/2023
|
|
9497279579
|
|
HUIREM BISHWORJIT
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/171
(Naharup)
|
2009006000NRG22090420220843456
|
12/04/2022
|
Huirem Ranjita Devi
|
2009006WL003678
|
Huirem Ranjita Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
04/03/2023
|
|
9497279569
|
|
HUIREM RANJITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/174
(Naharup)
|
2009006000NRG22090420220843457
|
12/04/2022
|
Th.Ranjana
|
2009006WL003678
|
Th.Ranjana
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
04/03/2023
|
|
9497279574
|
|
THANGJAM RANJANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/179
(Naharup)
|
2009006000NRG22090420220843459
|
12/04/2022
|
Huirem Sunita Devi
|
2009006WL003678
|
Huirem Sunita Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
04/03/2023
|
|
9497279578
|
|
HUIREM SUNITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/180
(Naharup)
|
2009006000NRG22090420220843460
|
12/04/2022
|
Huirem Debita Devi
|
2009006WL003678
|
Huirem Debita Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
04/03/2023
|
|
9497279561
|
|
HUIREM DEBITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/181
(Naharup)
|
2009006000NRG22090420220843461
|
12/04/2022
|
Huirem Phajabi Devi
|
2009006WL003678
|
Huirem Phajabi Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
04/03/2023
|
|
9497279582
|
|
HUIREM PHAJABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/186
(Naharup)
|
2009006000NRG22090420220843462
|
12/04/2022
|
Y Ibemcha Devi
|
2009006WL003678
|
Y Ibemcha Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
04/03/2023
|
|
9497279572
|
|
Y IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/333
(Naharup)
|
2009006000NRG22090420220843464
|
12/04/2022
|
THANGJAM UMAPATI DEVI
|
2009006WL003678
|
THANGJAM UMAPATI DEVI
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
04/03/2023
|
|
9497279571
|
|
THANGJAM UMABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/436
(Naharup)
|
2009006000NRG22090420220843466
|
12/04/2022
|
HUIREM IBECHAOBI DEVI
|
2009006WL003678
|
HUIREM IBECHAOBI DEVI
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
04/03/2023
|
|
9497279565
|
|
HUIREM IBECHOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/438
(Naharup)
|
2009006000NRG22090420220843468
|
12/04/2022
|
Hiurem Thambal Devi
|
2009006WL003678
|
Hiurem Thambal Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
04/03/2023
|
|
9497279570
|
|
HUIREM THAMBAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/496
(Naharup)
|
2009006000NRG22090420220843472
|
12/04/2022
|
Huirem Hemanta Singh
|
2009006WL003678
|
Huirem Hemanta Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
04/03/2023
|
|
9497279564
|
|
HUIREM HEMANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/548
(Naharup)
|
2009006000NRG22090420220843474
|
12/04/2022
|
Choudhurimayum Ibemcha Devi
|
2009006WL003678
|
Choudhurimayum Ibemcha Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
04/03/2023
|
|
9497279567
|
|
CHOUDHURIMAYUM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/551
(Naharup)
|
2009006000NRG22090420220843475
|
12/04/2022
|
Huirem Menaka Devi
|
2009006WL003678
|
Huirem Menaka Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
04/03/2023
|
|
9497279566
|
|
HUIREM MENAKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/563
(Naharup)
|
2009006000NRG22090420220843478
|
12/04/2022
|
Huirem Romita Devi
|
2009006WL003678
|
Huirem Romita Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
04/03/2023
|
|
9497279568
|
|
HUIREM ROMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-005/103
(Naharup)
|
2009006000NRG22090420220843526
|
12/04/2022
|
ABON PANMEI
|
2009006WL003678
|
ABON PANMEI
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
04/03/2023
|
|
9497279562
|
|
ABON PAMEI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-005/208
(Naharup)
|
2009006000NRG22090420220843591
|
12/04/2022
|
KSHETRIMAYUM SOMORIKA DEVI
|
2009006WL003678
|
KSHETRIMAYUM SOMORIKA DEVI
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
04/03/2023
|
|
9497279580
|
|
KSHTRIMAYUM SOMORIKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-005/217
(Naharup)
|
2009006000NRG22090420220843600
|
12/04/2022
|
PALMEI ANGAM KABUI
|
2009006WL003678
|
PALMEI ANGAM KABUI
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
04/03/2023
|
|
9497279575
|
|
PALMEI ANGAM KABUI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-005/218
(Naharup)
|
2009006000NRG22090420220843601
|
12/04/2022
|
Gangmei Amaru
|
2009006WL003678
|
Gangmei Amaru
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
04/03/2023
|
|
9497279583
|
|
GANGMEI AMARU
|
MANIPUR RURAL BANK(607062)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-005/220
(Naharup)
|
2009006000NRG22090420220843604
|
12/04/2022
|
GAILAREILIU GANGMEI
|
2009006WL003678
|
GAILAREILIU GANGMEI
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
04/03/2023
|
|
9497279581
|
|
GAILAREILIU GANGMEI
|
MANIPUR RURAL BANK(607062)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-005/72
(Naharup)
|
2009006000NRG22090420220843787
|
12/04/2022
|
PALMEI LANGALU
|
2009006WL003678
|
PALMEI LANGALU
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
04/03/2023
|
|
9497279563
|
|
LANGALU
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38654
|
38654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52710
|
52710
|
|
|
|
|
|
|
|