|
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-09-006-003-001/44
(Thambalkhong)
|
2009006000NRG22091120210022885
|
12/04/2022
|
R.K. Sobit Singh
|
2009006WL000279
|
R.K. Sobit Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
20/09/2023
|
|
5747442114
|
|
RK SOBIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/46
(Thambalkhong)
|
2009006000NRG22091120210022887
|
12/04/2022
|
KSHETRIMAYUM MANBI DEVI
|
2009006WL000279
|
KSHETRIMAYUM MANBI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
20/09/2023
|
|
5747442111
|
|
KSHETRIMAYUM MANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/49
(Thambalkhong)
|
2009006000NRG22091120210022889
|
12/04/2022
|
SARANGTHEM THAMBALSANA DEVI
|
2009006WL000279
|
SARANGTHEM THAMBALSANA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
20/09/2023
|
|
5747442110
|
|
SARANGTHEM THAMBALSANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/512
(Thambalkhong)
|
2009006000NRG22091120210022894
|
12/04/2022
|
Moirangthem Nanaobi Devi
|
2009006WL000279
|
Moirangthem Nanaobi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/09/2023
|
|
5747442116
|
|
MOIRANGTHEM NANAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/516
(Thambalkhong)
|
2009006000NRG22091120210022898
|
12/04/2022
|
Kangabam Sangeeta Devi
|
2009006WL000279
|
Kangabam Sangeeta Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/09/2023
|
|
5747442115
|
|
KANGABAM SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/528
(Thambalkhong)
|
2009006000NRG22091120210022908
|
12/04/2022
|
Nahakpam Sanatombi Devi
|
2009006WL000279
|
Nahakpam Sanatombi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/09/2023
|
|
5747442118
|
|
Mrs. NAHAKPAM SANATOMBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/529
(Thambalkhong)
|
2009006000NRG22091120210022909
|
12/04/2022
|
Nahakpam Thoibi Devi
|
2009006WL000279
|
Nahakpam Thoibi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
20/09/2023
|
|
5747442119
|
|
NAHAKPAM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/53
(Thambalkhong)
|
2009006000NRG22091120210022910
|
12/04/2022
|
TOIJAM THOIBI DEVI
|
2009006WL000279
|
TOIJAM THOIBI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
20/09/2023
|
|
5747442137
|
|
TOIJAM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/531
(Thambalkhong)
|
2009006000NRG22091120210022912
|
12/04/2022
|
Tayenjam Kulabati Devi
|
2009006WL000279
|
Tayenjam Kulabati Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
20/09/2023
|
|
5747442120
|
|
TAYENJAM KULABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/533
(Thambalkhong)
|
2009006000NRG22091120210022914
|
12/04/2022
|
Toijam Pushpa Devi
|
2009006WL000279
|
Toijam Pushpa Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
20/09/2023
|
|
5747442121
|
|
TOIJAM PUSHPA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/535
(Thambalkhong)
|
2009006000NRG22091120210022916
|
12/04/2022
|
Laishram Jina Devi
|
2009006WL000279
|
Laishram Jina Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
20/09/2023
|
|
5747442122
|
|
LAISHRAM JINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/537
(Thambalkhong)
|
2009006000NRG22091120210022917
|
12/04/2022
|
Nahakpam Mahesh Singh
|
2009006WL000279
|
Nahakpam Mahesh Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
20/09/2023
|
|
5747442117
|
|
NAHAKPAM MAHESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/538
(Thambalkhong)
|
2009006000NRG22091120210022918
|
12/04/2022
|
Heikham Tombisana devi
|
2009006WL000279
|
Heikham Tombisana devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
20/09/2023
|
|
5747442112
|
|
HEIKHAM TOMBISANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/540
(Thambalkhong)
|
2009006000NRG22091120210022921
|
12/04/2022
|
Sarangthem Bindiya Devi
|
2009006WL000279
|
Sarangthem Bindiya Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
20/09/2023
|
|
5747442124
|
|
SARANGTHEM BINDIYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/542
(Thambalkhong)
|
2009006000NRG22091120210022923
|
12/04/2022
|
Sarangthem Narendra Singh
|
2009006WL000279
|
Sarangthem Narendra Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
20/09/2023
|
|
5747442130
|
|
SARANGTHEM NARENDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/544
(Thambalkhong)
|
2009006000NRG22091120210022925
|
12/04/2022
|
Sarangthem Ningthem Singh
|
2009006WL000279
|
Sarangthem Ningthem Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
20/09/2023
|
|
5747442131
|
|
SARANGTHEM NINGTHEM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/546
(Thambalkhong)
|
2009006000NRG22091120210022926
|
12/04/2022
|
Kshetrimayum Sandhyarani Chanu
|
2009006WL000279
|
Kshetrimayum Sandhyarani Chanu
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
20/09/2023
|
|
5747442126
|
|
KSHETRIMAYUM SANDHYARANI CHANU
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/547
(Thambalkhong)
|
2009006000NRG22091120210022927
|
12/04/2022
|
Kshetrimayum Roji Devi
|
2009006WL000279
|
Kshetrimayum Roji Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
20/09/2023
|
|
5747442127
|
|
KSHETRIMAYUM ROJI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/548
(Thambalkhong)
|
2009006000NRG22091120210022928
|
12/04/2022
|
Toijam Bishorjit Singh
|
2009006WL000279
|
Toijam Bishorjit Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
20/09/2023
|
|
5747442125
|
|
TOIJAM BISHORJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/549
(Thambalkhong)
|
2009006000NRG22091120210022929
|
12/04/2022
|
Tekcham Thoibi devi
|
2009006WL000279
|
Tekcham Thoibi devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
20/09/2023
|
|
5747442132
|
|
TEKCHAM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/55
(Thambalkhong)
|
2009006000NRG22091120210022930
|
12/04/2022
|
Sarangthem Jiten meetei
|
2009006WL000279
|
Sarangthem Jiten meetei
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
20/09/2023
|
|
5747442113
|
|
SARANGTHEM JITEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/551
(Thambalkhong)
|
2009006000NRG22091120210022932
|
12/04/2022
|
R.K Karnajeet Singh
|
2009006WL000279
|
R.K Karnajeet Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
20/09/2023
|
|
5747442128
|
|
RK KARNAJEET SINGH
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/552
(Thambalkhong)
|
2009006000NRG22091120210022933
|
12/04/2022
|
Oinam Shasimala devi
|
2009006WL000279
|
Oinam Shasimala devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
20/09/2023
|
|
5747442134
|
|
OINAM SHASIMALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/554
(Thambalkhong)
|
2009006000NRG22091120210022934
|
12/04/2022
|
Sarangthem Shantibala Devi
|
2009006WL000279
|
Sarangthem Shantibala Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
20/09/2023
|
|
5747442129
|
|
SARANGTHEM SHANTIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/555
(Thambalkhong)
|
2009006000NRG22091120210022935
|
12/04/2022
|
Sarangthem Ibomcha singh
|
2009006WL000279
|
Sarangthem Ibomcha singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
20/09/2023
|
|
5747442135
|
|
SARANGTHEM IBOMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/556
(Thambalkhong)
|
2009006000NRG22091120210022936
|
12/04/2022
|
Khaidem Jina Devi
|
2009006WL000279
|
Khaidem Jina Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
20/09/2023
|
|
5747442123
|
|
KHAIDEM JINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/557
(Thambalkhong)
|
2009006000NRG22091120210022937
|
12/04/2022
|
RK Santhalembi devi
|
2009006WL000279
|
RK Santhalembi devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
20/09/2023
|
|
5747442133
|
|
RK SANTHALEMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/558
(Thambalkhong)
|
2009006000NRG22091120210022938
|
12/04/2022
|
Kshetrimayum Bikram singh
|
2009006WL000279
|
Kshetrimayum Bikram singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
20/09/2023
|
|
5747442136
|
|
KSHETRIMAYUM BIKRAM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/56
(Thambalkhong)
|
2009006000NRG22091120210022940
|
12/04/2022
|
NAHAKPAM BILASHINI DEVI
|
2009006WL000279
|
NAHAKPAM BILASHINI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
20/09/2023
|
|
5747442109
|
|
THOKCHOM BILASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43674
|
43674
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43674
|
43674
|
|
|
|
|
|
|
|