|
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-09-006-006-002/117
(Naharup)
|
2009006000NRG22120420220847843
|
12/04/2022
|
NONGMAITHEM INDRAJIT
|
2009006WL003694
|
NONGMAITHEM INDRAJIT
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
04/03/2023
|
|
9497279778
|
|
NONGMAITHEM INDRAJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/120
(Naharup)
|
2009006000NRG22120420220847846
|
12/04/2022
|
NONGMAITHEM PAKA SINGH
|
2009006WL003694
|
NONGMAITHEM PAKA SINGH
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
04/03/2023
|
|
9497279776
|
|
NONGMEITHEM PAKA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/136
(Naharup)
|
2009006000NRG22120420220847860
|
12/04/2022
|
TAKHELLAMBAM MEMA DEVI
|
2009006WL003694
|
TAKHELLAMBAM MEMA DEVI
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
04/03/2023
|
|
9497279785
|
|
TAKHELLAMBAM MEMA
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/138
(Naharup)
|
2009006000NRG22120420220847862
|
12/04/2022
|
TAKHELLAMBAM SAMANANDA SINGH
|
2009006WL003694
|
TAKHELLAMBAM SAMANANDA SINGH
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
04/03/2023
|
|
9497279780
|
|
TAKHELLAMBAM SAMANANDA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/141
(Naharup)
|
2009006000NRG22120420220847864
|
12/04/2022
|
TAKHELLAMBAM SUNITA DEVI
|
2009006WL003694
|
TAKHELLAMBAM SUNITA DEVI
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
04/03/2023
|
|
9497279777
|
|
TAKHELLAMBAM SUNITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/144
(Naharup)
|
2009006000NRG22120420220847867
|
12/04/2022
|
OINAM PREMILA DEVI
|
2009006WL003694
|
OINAM PREMILA DEVI
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
04/03/2023
|
|
9497279782
|
|
OINAM PREMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/162
(Naharup)
|
2009006000NRG22120420220847882
|
12/04/2022
|
SAGOLSHEM PASOT DEVI
|
2009006WL003694
|
SAGOLSHEM PASOT DEVI
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
04/03/2023
|
|
9497279784
|
|
SAGOLSEM PASOT DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/176
(Naharup)
|
2009006000NRG22120420220847895
|
12/04/2022
|
THONGAM KOKNGANG SINGH
|
2009006WL003694
|
THONGAM KOKNGANG SINGH
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
04/03/2023
|
|
9497279779
|
|
THONGAM KOKNGANG SINGH
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/190
(Naharup)
|
2009006000NRG22120420220847906
|
12/04/2022
|
ELANGBAM ANGOUBI DEVI
|
2009006WL003694
|
ELANGBAM ANGOUBI DEVI
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
04/03/2023
|
|
9497279781
|
|
ELANGBAM ANGOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/201
(Naharup)
|
2009006000NRG22120420220847916
|
12/04/2022
|
NONGMAITHEM ROCKY SINGH
|
2009006WL003694
|
NONGMAITHEM ROCKY SINGH
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
04/03/2023
|
|
9497279786
|
|
NONGMAITHEM ROKY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/202
(Naharup)
|
2009006000NRG22120420220847917
|
12/04/2022
|
NONGMAITHEM BIREN SINGH
|
2009006WL003694
|
NONGMAITHEM BIREN SINGH
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
04/03/2023
|
|
9497279783
|
|
NONGMAITHEM BIREN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/204
(Naharup)
|
2009006000NRG22120420220847919
|
12/04/2022
|
SAIKHOM RAJEN SINGH
|
2009006WL003694
|
SAIKHOM RAJEN SINGH
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
04/03/2023
|
|
9497279775
|
|
SAIKOHM RAJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-003/49
(Naharup)
|
2009006000NRG22120420220848199
|
12/04/2022
|
MAIBAM MANBI DEVI
|
2009006WL003694
|
MAIBAM MANBI DEVI
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
04/03/2023
|
|
9497279774
|
|
MAIBAM MANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-003/5
(Naharup)
|
2009006000NRG22120420220848200
|
12/04/2022
|
OINAM PRAMO DEVI
|
2009006WL003694
|
OINAM PRAMO DEVI
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
04/03/2023
|
|
9497279773
|
|
OINAM PRAMO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-003/50
(Naharup)
|
2009006000NRG22120420220848201
|
12/04/2022
|
MAIBAM TAMPHA DEVI
|
2009006WL003694
|
MAIBAM TAMPHA DEVI
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
04/03/2023
|
|
9497279772
|
|
MAIBAM TAMPHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18825
|
18825
|
|
|
|
|
|
|
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/228
(Naharup)
|
2009006000NRG22120420220847826
|
12/04/2022
|
Loushambam Premi Devi
|
2009006WL003694
|
Loushambam Premi Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
04/03/2023
|
|
9497279810
|
|
LOUSHAMBAM PREMI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/274
(Naharup)
|
2009006000NRG22120420220847827
|
12/04/2022
|
Nameirakpam Gandhi Singh
|
2009006WL003694
|
Nameirakpam Gandhi Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
04/03/2023
|
|
9497279809
|
|
NAMEIRAKPAM GANDHI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/116
(Naharup)
|
2009006000NRG22120420220847842
|
12/04/2022
|
THOKCHOM NALINI DEVI
|
2009006WL003694
|
THOKCHOM NALINI DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
04/03/2023
|
|
9497279813
|
|
MRS THOKCHOM NALINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/125
(Naharup)
|
2009006000NRG22120420220847851
|
12/04/2022
|
Nongmaithem Tamu Devi
|
2009006WL003694
|
Nongmaithem Tamu Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
04/03/2023
|
|
9497279814
|
|
NONGMAITHEM TAMU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/127
(Naharup)
|
2009006000NRG22120420220847853
|
12/04/2022
|
THOUDAM CHANDANI DEVI
|
2009006WL003694
|
THOUDAM CHANDANI DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
04/03/2023
|
|
9497279792
|
|
THOUDAM CHANDANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/130
(Naharup)
|
2009006000NRG22120420220847854
|
12/04/2022
|
THOUDAM IBEMCHA DEVI
|
2009006WL003694
|
THOUDAM IBEMCHA DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
04/03/2023
|
|
9497279787
|
|
THOUDAM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/132
(Naharup)
|
2009006000NRG22120420220847856
|
12/04/2022
|
THOUDAM RANJITA DEVI
|
2009006WL003694
|
THOUDAM RANJITA DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
04/03/2023
|
|
9497279793
|
|
THOUDAM RANJITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/133
(Naharup)
|
2009006000NRG22120420220847857
|
12/04/2022
|
Thoudam Ibomcha Singh
|
2009006WL003694
|
Thoudam Ibomcha Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
04/03/2023
|
|
9497279808
|
|
THOUDAM IBOMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/159
(Naharup)
|
2009006000NRG22120420220847880
|
12/04/2022
|
NAMEIRAKPAM SUNANDA DEVI
|
2009006WL003694
|
NAMEIRAKPAM SUNANDA DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
04/03/2023
|
|
9497279794
|
|
NAMEIRAKPAM SUNANDA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/168
(Naharup)
|
2009006000NRG22120420220847887
|
12/04/2022
|
NAMEIRAKPAM THOIBA SINGH
|
2009006WL003694
|
NAMEIRAKPAM THOIBA SINGH
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
04/03/2023
|
|
9497279811
|
|
NAMEIRAKPAM THOIBA
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/178
(Naharup)
|
2009006000NRG22120420220847897
|
12/04/2022
|
THONGAM MEMA DEVI
|
2009006WL003694
|
THONGAM MEMA DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
04/03/2023
|
|
9497279797
|
|
THONGAM MEMMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/184
(Naharup)
|
2009006000NRG22120420220847901
|
12/04/2022
|
SAIKHOM BINA DEVI
|
2009006WL003694
|
SAIKHOM BINA DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
04/03/2023
|
|
9497279788
|
|
SAIKHOM BINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/187
(Naharup)
|
2009006000NRG22120420220847903
|
12/04/2022
|
ELANGBAM IBEMPISHAK DEVI
|
2009006WL003694
|
ELANGBAM IBEMPISHAK DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
04/03/2023
|
|
9497279801
|
|
ELANGBAM IBEMPISHAK DEVI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/193
(Naharup)
|
2009006000NRG22120420220847909
|
12/04/2022
|
THOUDAM INAOBI SINGH
|
2009006WL003694
|
THOUDAM INAOBI SINGH
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
04/03/2023
|
|
9497279807
|
|
THOUDAM INAOBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/195
(Naharup)
|
2009006000NRG22120420220847911
|
12/04/2022
|
THONGAM IBECHA DEVI
|
2009006WL003694
|
THONGAM IBECHA DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
04/03/2023
|
|
9497279799
|
|
THONGAM IBECHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/210
(Naharup)
|
2009006000NRG22120420220847924
|
12/04/2022
|
Arambam Roma Devi
|
2009006WL003694
|
Arambam Roma Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
04/03/2023
|
|
9497279800
|
|
Arambam Roma Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/213
(Naharup)
|
2009006000NRG22120420220847927
|
12/04/2022
|
KSHETRIMAYUM BISHE SINGH
|
2009006WL003694
|
KSHETRIMAYUM BISHE SINGH
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
04/03/2023
|
|
9497279795
|
|
KSHETRIMAYUM BISHE SINGH
|
MANIPUR RURAL BANK(607062)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/214
(Naharup)
|
2009006000NRG22120420220847928
|
12/04/2022
|
THOUDAM DHANESHORI DEVI DEVI
|
2009006WL003694
|
THOUDAM DHANESHORI DEVI DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
04/03/2023
|
|
9497279798
|
|
THOUDAM DHANESHORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/215
(Naharup)
|
2009006000NRG22120420220847929
|
12/04/2022
|
Akoijam Thasana Devi
|
2009006WL003694
|
Akoijam Thasana Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
04/03/2023
|
|
9497279796
|
|
THOUDAM THASANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/328
(Naharup)
|
2009006000NRG22120420220847937
|
12/04/2022
|
Arambam Binodkumar Singh
|
2009006WL003694
|
Arambam Binodkumar Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
04/03/2023
|
|
9497279812
|
|
ARAMBAM BINODKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-003/108
(Naharup)
|
2009006000NRG22120420220848102
|
12/04/2022
|
Naorem Ibecha Devi
|
2009006WL003694
|
Naorem Ibecha Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
04/03/2023
|
|
9497279806
|
|
NAOREM IBECHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-003/11
(Naharup)
|
2009006000NRG22120420220848104
|
12/04/2022
|
NINGOMBAM SUNITA DEVI
|
2009006WL003694
|
NINGOMBAM SUNITA DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
04/03/2023
|
|
9497279791
|
|
NINGOMBAM SUNITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-003/30
(Naharup)
|
2009006000NRG22120420220848180
|
12/04/2022
|
SANJENBAM TOMBI DEVI
|
2009006WL003694
|
SANJENBAM TOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
04/03/2023
|
|
9497279802
|
|
SANJENBAM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-003/33
(Naharup)
|
2009006000NRG22120420220848183
|
12/04/2022
|
SANJENBAM IBEMCHA DEVI
|
2009006WL003694
|
SANJENBAM IBEMCHA DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
04/03/2023
|
|
9497279790
|
|
SANJENBAM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-003/46
(Naharup)
|
2009006000NRG22120420220848196
|
12/04/2022
|
SANJENBAM PRAMO DEVI
|
2009006WL003694
|
SANJENBAM PRAMO DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
04/03/2023
|
|
9497279804
|
|
SANJENBAM PRAMO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-003/55
(Naharup)
|
2009006000NRG22120420220848206
|
12/04/2022
|
NAMEIRAKPAM BIMOLA DEVI
|
2009006WL003694
|
NAMEIRAKPAM BIMOLA DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
04/03/2023
|
|
9497279803
|
|
NAMEIRAKPAM BIMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-003/56
(Naharup)
|
2009006000NRG22120420220848207
|
12/04/2022
|
TAKHELLAMBAM APABI DEVI
|
2009006WL003694
|
TAKHELLAMBAM APABI DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
04/03/2023
|
|
9497279789
|
|
TAKHELLAMBAM APABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-003/57
(Naharup)
|
2009006000NRG22120420220848208
|
12/04/2022
|
MAYANGLAMBAM VISHMA SINGH
|
2009006WL003694
|
MAYANGLAMBAM VISHMA SINGH
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
04/03/2023
|
|
9497279805
|
|
MAYANGLAMBAM VISHMA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35140
|
35140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53965
|
53965
|
|
|
|
|
|
|
|