|
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-09-006-007-001/1007
(Bamon Kampu)
|
2009006000NRG22300320220697452
|
12/04/2022
|
Sagolshem Bimol Meetei
|
2009006WL003263
|
Sagolshem Bimol Meetei
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
14/09/2022
|
|
4698488071
|
|
SAGOLSEM BIMOL MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/1016
(Bamon Kampu)
|
2009006000NRG22300320220697461
|
12/04/2022
|
Aribam Shanti Devi
|
2009006WL003263
|
Aribam Shanti Devi
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
14/09/2022
|
|
4698488077
|
|
Mrs. SHANTI DEVI ARIBAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/1025
(Bamon Kampu)
|
2009006000NRG22300320220697469
|
12/04/2022
|
Moirangthem Anjali Devi
|
2009006WL003263
|
Moirangthem Anjali Devi
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
14/09/2022
|
|
4698488075
|
|
MOIRANGTHEM ANJALI DEVI
|
UCO BANK(607066)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/238
(Bamon Kampu)
|
2009006000NRG22300320220697567
|
12/04/2022
|
Naoshekpam Jugen Singh
|
2009006WL003263
|
Naoshekpam Jugen Singh
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
14/09/2022
|
|
4698488105
|
|
NAOSHEKPAM JUGEN SINGH
|
UCO BANK(607066)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/241
(Bamon Kampu)
|
2009006000NRG22300320220697570
|
12/04/2022
|
THOKCHOM JOYKUMAR SINGH
|
2009006WL003263
|
THOKCHOM JOYKUMAR SINGH
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
14/09/2022
|
|
4698488084
|
|
THOKCHOM JOYKUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/259
(Bamon Kampu)
|
2009006000NRG22300320220697584
|
12/04/2022
|
Thokchom Subita Devi
|
2009006WL003263
|
Thokchom Subita Devi
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
14/09/2022
|
|
4698488090
|
|
Mrs. SUBITA DEVI THOKCHOM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/271
(Bamon Kampu)
|
2009006000NRG22300320220697592
|
12/04/2022
|
Haobijam Premila
|
2009006WL003263
|
Haobijam Premila
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
14/09/2022
|
|
4698488089
|
|
HAOBIJAM PREMILA
|
UCO BANK(607066)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/277
(Bamon Kampu)
|
2009006000NRG22300320220697597
|
12/04/2022
|
Irengbam Joy Singh
|
2009006WL003263
|
Irengbam Joy Singh
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
14/09/2022
|
|
4698488094
|
|
IRENGBAM JOY SINGH
|
UCO BANK(607066)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/278
(Bamon Kampu)
|
2009006000NRG22300320220697598
|
12/04/2022
|
Irengbam Roni Devi
|
2009006WL003263
|
Irengbam Roni Devi
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
14/09/2022
|
|
4698488088
|
|
IRENGBAM RONI DEVI
|
UCO BANK(607066)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/283
(Bamon Kampu)
|
2009006000NRG22300320220697603
|
12/04/2022
|
Irengbam Chenglouchanbi Leima
|
2009006WL003263
|
Irengbam Chenglouchanbi Leima
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
14/09/2022
|
|
4698488085
|
|
MRS IRENBAM CHENGLOUCHANBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/314
(Bamon Kampu)
|
2009006000NRG22300320220697624
|
12/04/2022
|
ELANGBAM MILAN SINGH
|
2009006WL003263
|
ELANGBAM MILAN SINGH
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
14/09/2022
|
|
4698488083
|
|
ELANGBAM MILAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/315
(Bamon Kampu)
|
2009006000NRG22300320220697625
|
12/04/2022
|
ELANGBAM PRAMO DEVI
|
2009006WL003263
|
ELANGBAM PRAMO DEVI
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
14/09/2022
|
|
4698488092
|
|
Mrs. ELANGBAM PRAMO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/363
(Bamon Kampu)
|
2009006000NRG22300320220697657
|
12/04/2022
|
SAGOLSEM SANTA SINGH
|
2009006WL003263
|
SAGOLSEM SANTA SINGH
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
14/09/2022
|
|
4698488070
|
|
SAGOLSHEM SANTA SINGH
|
UCO BANK(607066)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/387
(Bamon Kampu)
|
2009006000NRG22300320220697676
|
12/04/2022
|
TAKHENCHANGBAM CHANDRASEKHAR SHARMA
|
2009006WL003263
|
TAKHENCHANGBAM CHANDRASEKHAR SHARMA
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
14/09/2022
|
|
4698488078
|
|
MR TAKHENCHANGBAM CHANDRASEKHAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/391
(Bamon Kampu)
|
2009006000NRG22300320220697679
|
12/04/2022
|
YAMBEM THOIBI DEVI
|
2009006WL003263
|
YAMBEM THOIBI DEVI
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
14/09/2022
|
|
4698488067
|
|
Mrs. YAMBEM THOIBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/393
(Bamon Kampu)
|
2009006000NRG22300320220697681
|
12/04/2022
|
YAMBEM MUKANDAR SINGH
|
2009006WL003263
|
YAMBEM MUKANDAR SINGH
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
14/09/2022
|
|
4698488072
|
|
YAMBEM MUKANDAR SINGH
|
IDBI BANK(607095)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/404
(Bamon Kampu)
|
2009006000NRG22300320220697691
|
12/04/2022
|
Yambem Memma Leima
|
2009006WL003263
|
Yambem Memma Leima
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
14/09/2022
|
|
4698488080
|
|
Mrs. YAMBEM MEMMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/432
(Bamon Kampu)
|
2009006000NRG22300320220697714
|
12/04/2022
|
Hirom Vasco Singh
|
2009006WL003263
|
Hirom Vasco Singh
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
14/09/2022
|
|
4698488081
|
|
MR HIROM VASCO SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/439
(Bamon Kampu)
|
2009006000NRG22300320220697720
|
12/04/2022
|
Kangjam Rajesh Singh
|
2009006WL003263
|
Kangjam Rajesh Singh
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
14/09/2022
|
|
4698488108
|
|
KANGJAM RAJESH SINGH
|
UCO BANK(607066)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/473
(Bamon Kampu)
|
2009006000NRG22300320220697734
|
12/04/2022
|
Kangabam Manglemba Singh
|
2009006WL003263
|
Kangabam Manglemba Singh
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
14/09/2022
|
|
4698488076
|
|
MR KANGAMBAM MANGLEMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/476
(Bamon Kampu)
|
2009006000NRG22300320220697737
|
12/04/2022
|
Moirangthem Kepidas Singh
|
2009006WL003263
|
Moirangthem Kepidas Singh
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
14/09/2022
|
|
4698488107
|
|
MOIRANGTHEM KEPIDAS SINGH
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/52
(Bamon Kampu)
|
2009006000NRG22300320220697750
|
12/04/2022
|
Sanathoi Ningthoujam
|
2009006WL003263
|
Sanathoi Ningthoujam
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
14/09/2022
|
|
4698488102
|
|
NINGTHOUJAM SANATHOI
|
UCO BANK(607066)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/633
(Bamon Kampu)
|
2009006000NRG22300320220697778
|
12/04/2022
|
YAMBEM NINGTHOURENBA SINGH
|
2009006WL003263
|
YAMBEM NINGTHOURENBA SINGH
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
14/09/2022
|
|
4698488079
|
|
YAMBEM NINGTHOURENBA SINGH
|
UCO BANK(607066)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/652
(Bamon Kampu)
|
2009006000NRG22300320220697795
|
12/04/2022
|
Kangabam Kamala Devi
|
2009006WL003263
|
Kangabam Kamala Devi
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
14/09/2022
|
|
4698488074
|
|
KANGABAM KAMALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/661
(Bamon Kampu)
|
2009006000NRG22300320220697803
|
12/04/2022
|
Kangabam Kumu Devi
|
2009006WL003263
|
Kangabam Kumu Devi
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
14/09/2022
|
|
4698488073
|
|
KANGABAM KUMU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/780
(Bamon Kampu)
|
2009006000NRG22300320220697810
|
12/04/2022
|
Irengbam Brojen Singh
|
2009006WL003263
|
Irengbam Brojen Singh
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
14/09/2022
|
|
4698488099
|
|
IRENGBAM BROJEN SINGH
|
UCO BANK(607066)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/796
(Bamon Kampu)
|
2009006000NRG22300320220697823
|
12/04/2022
|
Naoshekpam Sabitri Devi
|
2009006WL003263
|
Naoshekpam Sabitri Devi
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
14/09/2022
|
|
4698488106
|
|
Mrs. NAOSHEKPAM N SABITRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/803
(Bamon Kampu)
|
2009006000NRG22300320220697829
|
12/04/2022
|
Elangbam Chandrakala Devi
|
2009006WL003263
|
Elangbam Chandrakala Devi
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
14/09/2022
|
|
4698488086
|
|
CHAKPRAM CHANDRAKALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/824
(Bamon Kampu)
|
2009006000NRG22300320220697843
|
12/04/2022
|
Thokchom Premila Devi
|
2009006WL003263
|
Thokchom Premila Devi
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
14/09/2022
|
|
4698488082
|
|
THOKCHOM PREMILA
|
UCO BANK(607066)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/897
(Bamon Kampu)
|
2009006000NRG22300320220697865
|
12/04/2022
|
Thokchom Surjit Singh
|
2009006WL003263
|
Thokchom Surjit Singh
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
14/09/2022
|
|
4698488093
|
|
THOKCHOM SURJIT
|
UCO BANK(607066)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/904
(Bamon Kampu)
|
2009006000NRG22300320220697870
|
12/04/2022
|
Irengbam Gobin Singh
|
2009006WL003263
|
Irengbam Gobin Singh
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
14/09/2022
|
|
4698488097
|
|
Mr. IRENGBAM GOBIN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/951
(Bamon Kampu)
|
2009006000NRG22300320220697871
|
12/04/2022
|
Haobijam Rebika Devi
|
2009006WL003263
|
Haobijam Rebika Devi
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
14/09/2022
|
|
4698488091
|
|
MRS HAOBIJAM REBIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/960
(Bamon Kampu)
|
2009006000NRG22300320220697879
|
12/04/2022
|
Bidyachandra Thokchom
|
2009006WL003263
|
Bidyachandra Thokchom
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
14/09/2022
|
|
4698488104
|
|
BIDYACHANDRA THOKCHOM
|
UCO BANK(607066)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/965
(Bamon Kampu)
|
2009006000NRG22300320220697881
|
12/04/2022
|
Sorokhaibam lukhoi Singh
|
2009006WL003263
|
Sorokhaibam lukhoi Singh
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
14/09/2022
|
|
4698488101
|
|
SOROKHAIBAM LUKHOI SINGH
|
BANK OF BARODA(606985)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/966
(Bamon Kampu)
|
2009006000NRG22300320220697882
|
12/04/2022
|
Wangjam Aprajit Singh
|
2009006WL003263
|
Wangjam Aprajit Singh
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
14/09/2022
|
|
4698488095
|
|
WANGJAM APRAJIT
|
UCO BANK(607066)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/967
(Bamon Kampu)
|
2009006000NRG22300320220697883
|
12/04/2022
|
Thangjam Sobha Singh
|
2009006WL003263
|
Thangjam Sobha Singh
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
14/09/2022
|
|
4698488096
|
|
THANGJAM SOBHA SINGH
|
UCO BANK(607066)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/968
(Bamon Kampu)
|
2009006000NRG22300320220697884
|
12/04/2022
|
Thangjam Bashu Singh
|
2009006WL003263
|
Thangjam Bashu Singh
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
14/09/2022
|
|
4698488100
|
|
Mr. THANGJAM BASHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/982
(Bamon Kampu)
|
2009006000NRG22300320220697896
|
12/04/2022
|
Irengbam Bormani Singh
|
2009006WL003263
|
Irengbam Bormani Singh
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
14/09/2022
|
|
4698488098
|
|
IRENGBAM BORMANI SINGH
|
UCO BANK(607066)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/991
(Bamon Kampu)
|
2009006000NRG22300320220697905
|
12/04/2022
|
Khunjamayum Aruna Devi
|
2009006WL003263
|
Khunjamayum Aruna Devi
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
14/09/2022
|
|
4698488087
|
|
KHUNJAMAYUM ARUNA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/992
(Bamon Kampu)
|
2009006000NRG22300320220697906
|
12/04/2022
|
Khunjamayum Sanathoi Singh
|
2009006WL003263
|
Khunjamayum Sanathoi Singh
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
14/09/2022
|
|
4698488103
|
|
Mr. KHUNJAMAYUM SANATHOI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100400
|
100400
|
|
|
|
|
|
|
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/378
(Bamon Kampu)
|
2009006000NRG22300320220697668
|
12/04/2022
|
DHIRAJ IRENGBAM
|
2009006WL003263
|
DHIRAJ IRENGBAM
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
14/09/2022
|
|
4698488069
|
|
DHIRAJ IRENGBAM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/1006
(Bamon Kampu)
|
2009006000NRG22300320220697451
|
12/04/2022
|
SAGOLSEM BIPINCHANDRA SINGH
|
2009006WL003263
|
SAGOLSEM BIPINCHANDRA SINGH
|
00462
|
UCBA0000551
|
2510
|
2510
|
Processed
|
14/09/2022
|
|
4698488112
|
|
S BIPINCHANDRA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/1022
(Bamon Kampu)
|
2009006000NRG22300320220697466
|
12/04/2022
|
Waikhom Premjit Singh
|
2009006WL003263
|
Waikhom Premjit Singh
|
00462
|
UCBA0000551
|
2510
|
2510
|
Processed
|
14/09/2022
|
|
4698488110
|
|
WAIKHOM PREMJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/1060
(Bamon Kampu)
|
2009006000NRG22300320220697486
|
12/04/2022
|
LAISHRAM SAKUNTALA DEVI
|
2009006WL003263
|
LAISHRAM SAKUNTALA DEVI
|
00462
|
UCBA0000551
|
2510
|
2510
|
Processed
|
14/09/2022
|
|
4698488109
|
|
Mrs. LAISHRAM SAKUNTALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/359
(Bamon Kampu)
|
2009006000NRG22300320220697653
|
12/04/2022
|
HIROM RAMESHWOR SINGH
|
2009006WL003263
|
HIROM RAMESHWOR SINGH
|
00462
|
UCBA0000551
|
2510
|
2510
|
Processed
|
14/09/2022
|
|
4698488111
|
|
HIROM RAMESHWOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/480
(Bamon Kampu)
|
2009006000NRG22300320220697742
|
12/04/2022
|
Yambem Kesho Singh
|
2009006WL003263
|
Yambem Kesho Singh
|
00462
|
UCBA0000551
|
2510
|
2510
|
Processed
|
14/09/2022
|
|
4698488068
|
|
YAMBEM KESHO SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12550
|
12550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115460
|
115460
|
|
|
|
|
|
|
|