|
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-09-006-003-004/14
(Thambalkhong)
|
2009006000NRG22111120210032373
|
12/04/2022
|
KEISHAM THOIBI DEVI
|
2009006WL000346
|
KEISHAM THOIBI DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
17/08/2023
|
|
4629054201
|
|
KEISHAM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/190
(Thambalkhong)
|
2009006000NRG22111120210032375
|
12/04/2022
|
KEISHAM YAIPHANU DEVI
|
2009006WL000346
|
KEISHAM YAIPHANU DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
17/08/2023
|
|
4629054200
|
|
KEISHAM YAIPHANU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/20
(Thambalkhong)
|
2009006000NRG22111120210032376
|
12/04/2022
|
NINGOMBAM TOMBI DEVI
|
2009006WL000346
|
NINGOMBAM TOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
17/08/2023
|
|
4629054203
|
|
NINGOMBAM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/257
(Thambalkhong)
|
2009006000NRG22111120210032380
|
12/04/2022
|
KEISHAM SHANTIBIJOY DEVI
|
2009006WL000346
|
KEISHAM SHANTIBIJOY DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
17/08/2023
|
|
4629054206
|
|
KEISHAM SHANTIBIJOY DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/378
(Thambalkhong)
|
2009006000NRG22111120210032385
|
12/04/2022
|
NINGOMBAM IBOMCHA SINGH
|
2009006WL000346
|
NINGOMBAM IBOMCHA SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
17/08/2023
|
|
4629054204
|
|
NINGOMBAM IBOMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/443
(Thambalkhong)
|
2009006000NRG22111120210032389
|
12/04/2022
|
NINGOMBAM NANDINI DEVI
|
2009006WL000346
|
NINGOMBAM NANDINI DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
17/08/2023
|
|
4629054207
|
|
NINGOMBAM NANDINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/453
(Thambalkhong)
|
2009006000NRG22111120210032393
|
12/04/2022
|
NINGOMBAM PENU LEIMA
|
2009006WL000346
|
NINGOMBAM PENU LEIMA
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
17/08/2023
|
|
4629054208
|
|
NINGOMBAM PENULEIMA
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/493-B
(Thambalkhong)
|
2009006000NRG22111120210032400
|
12/04/2022
|
Ningthoujam Bidyarani devi
|
2009006WL000346
|
Ningthoujam Bidyarani devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
17/08/2023
|
|
4629054199
|
|
NINGTHOUJAM BIDYARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/65
(Thambalkhong)
|
2009006000NRG22111120210032414
|
12/04/2022
|
KEISHAM KUNJARANI DEVI
|
2009006WL000346
|
KEISHAM KUNJARANI DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
17/08/2023
|
|
4629054202
|
|
KEISHAM KUNJARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/71
(Thambalkhong)
|
2009006000NRG22111120210032416
|
12/04/2022
|
NINGOMBAM ROMESH SINGH
|
2009006WL000346
|
NINGOMBAM ROMESH SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
17/08/2023
|
|
4629054205
|
|
NINGOMBAM ROMESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25100
|
25100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25100
|
25100
|
|
|
|
|
|
|
|