|
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-09-006-013-001/189
(Uchekon Nongchup)
|
2009006000NRG22280320220547220
|
12/04/2022
|
Th. Surbala Devi
|
2009006WL002707
|
Th. Surbala Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259774062
|
|
THOUNAOJAM SURBALA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/191
(Uchekon Nongchup)
|
2009006000NRG22280320220547228
|
12/04/2022
|
Th. Naobi Singh
|
2009006WL002707
|
Th. Naobi Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259774069
|
|
THINGBAIJAM NAOBI SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/192
(Uchekon Nongchup)
|
2009006000NRG22280320220547229
|
12/04/2022
|
L. Sonia Devi
|
2009006WL002707
|
L. Sonia Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259774065
|
|
LANGOLJAM SONIA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/194
(Uchekon Nongchup)
|
2009006000NRG22280320220547236
|
12/04/2022
|
Th. Ranjana Devi
|
2009006WL002707
|
Th. Ranjana Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259774068
|
|
THOKCHOM RANJANA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/195
(Uchekon Nongchup)
|
2009006000NRG22280320220547237
|
12/04/2022
|
H. Muhini Devi
|
2009006WL002707
|
H. Muhini Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259774078
|
|
Huirem Muhini Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/196
(Uchekon Nongchup)
|
2009006000NRG22280320220547244
|
12/04/2022
|
H. Kiran Devi
|
2009006WL002707
|
H. Kiran Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259774071
|
|
HUIREM KIRAN DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/199
(Uchekon Nongchup)
|
2009006000NRG22280320220547252
|
12/04/2022
|
A. Memtombi Devi
|
2009006WL002707
|
A. Memtombi Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259774060
|
|
AYEKPAM MEMTOMBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/222
(Uchekon Nongchup)
|
2009006000NRG22280320220547340
|
12/04/2022
|
L. Devarani Devi
|
2009006WL002707
|
L. Devarani Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259774085
|
|
LAIRENJAM DEVARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/232
(Uchekon Nongchup)
|
2009006000NRG22280320220547372
|
12/04/2022
|
K.Romola Devi
|
2009006WL002707
|
K.Romola Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259774073
|
|
KONGBAM ROMOLA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/254
(Uchekon Nongchup)
|
2009006000NRG22280320220547428
|
12/04/2022
|
NANDEIBAM NANDARANI DEVI
|
2009006WL002707
|
NANDEIBAM NANDARANI DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259774059
|
|
NANDEIBAM NANDARANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/280
(Uchekon Nongchup)
|
2009006000NRG22280320220547452
|
12/04/2022
|
P. Tombinou Devi
|
2009006WL002707
|
P. Tombinou Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259774076
|
|
PUYAM TOMBINOU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/364
(Uchekon Nongchup)
|
2009006000NRG22280320220547517
|
12/04/2022
|
NANDEIBAM ROMITA DEVI
|
2009006WL002707
|
NANDEIBAM ROMITA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259774079
|
|
Miss. NANDEIBAM ROMITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/372
(Uchekon Nongchup)
|
2009006000NRG22280320220547525
|
12/04/2022
|
SERAM SUNIBALA DEVI
|
2009006WL002707
|
SERAM SUNIBALA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259774083
|
|
SERAM SUNIBALA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/457
(Uchekon Nongchup)
|
2009006000NRG22280320220547533
|
12/04/2022
|
Kh. Tombi Chanu
|
2009006WL002707
|
Kh. Tombi Chanu
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259774057
|
|
KHUNJAMAYUM TOMBI CHANU
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/458
(Uchekon Nongchup)
|
2009006000NRG22280320220547540
|
12/04/2022
|
Moirangthem Romita Devi
|
2009006WL002707
|
Moirangthem Romita Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259774058
|
|
MOIRANGTHEM ROMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/459
(Uchekon Nongchup)
|
2009006000NRG22280320220547541
|
12/04/2022
|
L. LIKLATOMBI DEVI
|
2009006WL002707
|
L. LIKLATOMBI DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0259774056
|
|
MRS LAISHRAM LIKLATOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/461
(Uchekon Nongchup)
|
2009006000NRG22280320220547549
|
12/04/2022
|
TH. CHANU DEVI
|
2009006WL002707
|
TH. CHANU DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259774067
|
|
THANGJAM CHANU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/465
(Uchekon Nongchup)
|
2009006000NRG22280320220547557
|
12/04/2022
|
M. USHARANI DEVI
|
2009006WL002707
|
M. USHARANI DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259774055
|
|
MOIRANGTHEM USHARANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/468
(Uchekon Nongchup)
|
2009006000NRG22280320220547565
|
12/04/2022
|
N. IBEYAI DEVI
|
2009006WL002707
|
N. IBEYAI DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259774066
|
|
NONGTHOMBAM IBEYAI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/470
(Uchekon Nongchup)
|
2009006000NRG22280320220547573
|
12/04/2022
|
KH. KIRANMALA DEVI
|
2009006WL002707
|
KH. KIRANMALA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259774081
|
|
KHUMALLAMBAM KIRANBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/471
(Uchekon Nongchup)
|
2009006000NRG22280320220547580
|
12/04/2022
|
H. SEITABHAMA DEVI
|
2009006WL002707
|
H. SEITABHAMA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259774064
|
|
HUIREM SEITYABHAMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/475
(Uchekon Nongchup)
|
2009006000NRG22280320220547596
|
12/04/2022
|
S. MEMA DEVI
|
2009006WL002707
|
S. MEMA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259774063
|
|
SAGOLSEM MEMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/476
(Uchekon Nongchup)
|
2009006000NRG22280320220547597
|
12/04/2022
|
S. SAGAR MEITEI
|
2009006WL002707
|
S. SAGAR MEITEI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259774080
|
|
SORAISHAM SAGAR MEITEI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/477
(Uchekon Nongchup)
|
2009006000NRG22280320220547604
|
12/04/2022
|
S. SHEILA DEVI
|
2009006WL002707
|
S. SHEILA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259774077
|
|
Sapam Sheila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/494
(Uchekon Nongchup)
|
2009006000NRG22280320220547612
|
12/04/2022
|
A. Romesh Singh
|
2009006WL002707
|
A. Romesh Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259774072
|
|
ATHOKPAM ROMESH SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/501
(Uchekon Nongchup)
|
2009006000NRG22280320220547629
|
12/04/2022
|
H.RANJITA DEVI
|
2009006WL002707
|
H.RANJITA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259774061
|
|
HUIREM RANJITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/504
(Uchekon Nongchup)
|
2009006000NRG22280320220547637
|
12/04/2022
|
TH. BABU SINGH
|
2009006WL002707
|
TH. BABU SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259774070
|
|
THINGBAIJAM BABU SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/594
(Uchekon Nongchup)
|
2009006000NRG22280320220547644
|
12/04/2022
|
H. DEVARANI DEVI
|
2009006WL002707
|
H. DEVARANI DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259774082
|
|
HUIDROM DEVARANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/602
(Uchekon Nongchup)
|
2009006000NRG22280320220547652
|
12/04/2022
|
L. Manoranjan Singh
|
2009006WL002707
|
L. Manoranjan Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259774075
|
|
LAISHRAM MONORANJAN MEITEI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/606
(Uchekon Nongchup)
|
2009006000NRG22280320220547668
|
12/04/2022
|
KHUMALLAMBAM LATA DEVI
|
2009006WL002707
|
KHUMALLAMBAM LATA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259774084
|
|
Miss. KHUMALLAMBAM LATA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/613
(Uchekon Nongchup)
|
2009006000NRG22280320220547685
|
12/04/2022
|
N.MEMCHA DEVI
|
2009006WL002707
|
N.MEMCHA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259774074
|
|
NONGTHOMBAM MEMCHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46686
|
46686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46686
|
46686
|
|
|
|
|
|
|
|