|
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)
|
2009006000NRG22120420220849265
|
12/04/2022
|
NONGMAITHEM INDRAJIT
|
2009006WL003698
|
NONGMAITHEM INDRAJIT
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039542
|
|
NONGMAITHEM INDRAJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/120
(Naharup)
|
2009006000NRG22120420220849268
|
12/04/2022
|
NONGMAITHEM PAKA SINGH
|
2009006WL003698
|
NONGMAITHEM PAKA SINGH
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039540
|
|
NONGMEITHEM PAKA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/136
(Naharup)
|
2009006000NRG22120420220849282
|
12/04/2022
|
TAKHELLAMBAM MEMA DEVI
|
2009006WL003698
|
TAKHELLAMBAM MEMA DEVI
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039549
|
|
TAKHELLAMBAM MEMA
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/138
(Naharup)
|
2009006000NRG22120420220849284
|
12/04/2022
|
TAKHELLAMBAM SAMANANDA SINGH
|
2009006WL003698
|
TAKHELLAMBAM SAMANANDA SINGH
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039544
|
|
TAKHELAMBAM SAMANDA SINGH S/O IBOCHOUBA
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/141
(Naharup)
|
2009006000NRG22120420220849286
|
12/04/2022
|
TAKHELLAMBAM SUNITA DEVI
|
2009006WL003698
|
TAKHELLAMBAM SUNITA DEVI
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039541
|
|
TAKHELLAMBAM SUNITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/144
(Naharup)
|
2009006000NRG22120420220849289
|
12/04/2022
|
OINAM PREMILA DEVI
|
2009006WL003698
|
OINAM PREMILA DEVI
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039546
|
|
OINAM PREMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/162
(Naharup)
|
2009006000NRG22120420220849304
|
12/04/2022
|
SAGOLSHEM PASOT DEVI
|
2009006WL003698
|
SAGOLSHEM PASOT DEVI
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039548
|
|
SAGOLSEM PASOT DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/176
(Naharup)
|
2009006000NRG22120420220849317
|
12/04/2022
|
THONGAM KOKNGANG SINGH
|
2009006WL003698
|
THONGAM KOKNGANG SINGH
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039543
|
|
THONGAM KOKNGANG SINGH
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/190
(Naharup)
|
2009006000NRG22120420220849328
|
12/04/2022
|
ELANGBAM ANGOUBI DEVI
|
2009006WL003698
|
ELANGBAM ANGOUBI DEVI
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039545
|
|
ELANGBAM ANGOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/201
(Naharup)
|
2009006000NRG22120420220849338
|
12/04/2022
|
NONGMAITHEM ROCKY SINGH
|
2009006WL003698
|
NONGMAITHEM ROCKY SINGH
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039550
|
|
NONGMAITHEM ROKY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/202
(Naharup)
|
2009006000NRG22120420220849339
|
12/04/2022
|
NONGMAITHEM BIREN SINGH
|
2009006WL003698
|
NONGMAITHEM BIREN SINGH
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039547
|
|
NONGMAITHEM BIREN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/204
(Naharup)
|
2009006000NRG22120420220849341
|
12/04/2022
|
SAIKHOM RAJEN SINGH
|
2009006WL003698
|
SAIKHOM RAJEN SINGH
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039539
|
|
SAIKOHM RAJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-003/49
(Naharup)
|
2009006000NRG22120420220849621
|
12/04/2022
|
MAIBAM MANBI DEVI
|
2009006WL003698
|
MAIBAM MANBI DEVI
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039538
|
|
MAIBAM MANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-003/5
(Naharup)
|
2009006000NRG22120420220849622
|
12/04/2022
|
OINAM PRAMO DEVI
|
2009006WL003698
|
OINAM PRAMO DEVI
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039537
|
|
OINAM PRAMO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-003/50
(Naharup)
|
2009006000NRG22120420220849623
|
12/04/2022
|
MAIBAM TAMPHA DEVI
|
2009006WL003698
|
MAIBAM TAMPHA DEVI
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039536
|
|
MAIBAM TAMPHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22590
|
22590
|
|
|
|
|
|
|
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/228
(Naharup)
|
2009006000NRG22120420220849246
|
12/04/2022
|
Loushambam Premi Devi
|
2009006WL003698
|
Loushambam Premi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039574
|
|
LOUSHAMBAM PREMI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/274
(Naharup)
|
2009006000NRG22120420220849247
|
12/04/2022
|
Nameirakpam Gandhi Singh
|
2009006WL003698
|
Nameirakpam Gandhi Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039573
|
|
NAMEIRAKPAM GANDHI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/116
(Naharup)
|
2009006000NRG22120420220849264
|
12/04/2022
|
THOKCHOM NALINI DEVI
|
2009006WL003698
|
THOKCHOM NALINI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039577
|
|
Mrs. THOKCHOM NALINI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/125
(Naharup)
|
2009006000NRG22120420220849273
|
12/04/2022
|
Nongmaithem Tamu Devi
|
2009006WL003698
|
Nongmaithem Tamu Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039578
|
|
NONGMAITHEM TAMU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/127
(Naharup)
|
2009006000NRG22120420220849275
|
12/04/2022
|
THOUDAM CHANDANI DEVI
|
2009006WL003698
|
THOUDAM CHANDANI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039556
|
|
THOUDAM CHANDANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/130
(Naharup)
|
2009006000NRG22120420220849276
|
12/04/2022
|
THOUDAM IBEMCHA DEVI
|
2009006WL003698
|
THOUDAM IBEMCHA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039551
|
|
THOUDAM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/132
(Naharup)
|
2009006000NRG22120420220849278
|
12/04/2022
|
THOUDAM RANJITA DEVI
|
2009006WL003698
|
THOUDAM RANJITA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039557
|
|
THOUDAM RANJITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/133
(Naharup)
|
2009006000NRG22120420220849279
|
12/04/2022
|
Thoudam Ibomcha Singh
|
2009006WL003698
|
Thoudam Ibomcha Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039572
|
|
THOUDAM IBOMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/159
(Naharup)
|
2009006000NRG22120420220849302
|
12/04/2022
|
NAMEIRAKPAM SUNANDA DEVI
|
2009006WL003698
|
NAMEIRAKPAM SUNANDA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039558
|
|
NAMEIRAKPAM SUNANDA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/168
(Naharup)
|
2009006000NRG22120420220849309
|
12/04/2022
|
NAMEIRAKPAM THOIBA SINGH
|
2009006WL003698
|
NAMEIRAKPAM THOIBA SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039575
|
|
NAMEIRAKPAM THOIBA
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/178
(Naharup)
|
2009006000NRG22120420220849319
|
12/04/2022
|
THONGAM MEMA DEVI
|
2009006WL003698
|
THONGAM MEMA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039561
|
|
THONGAM MEMMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/184
(Naharup)
|
2009006000NRG22120420220849323
|
12/04/2022
|
SAIKHOM BINA DEVI
|
2009006WL003698
|
SAIKHOM BINA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039552
|
|
SAIKHOM BINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/187
(Naharup)
|
2009006000NRG22120420220849325
|
12/04/2022
|
ELANGBAM IBEMPISHAK DEVI
|
2009006WL003698
|
ELANGBAM IBEMPISHAK DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039565
|
|
ELANGBAM IBEMPISHAK DEVI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/193
(Naharup)
|
2009006000NRG22120420220849331
|
12/04/2022
|
THOUDAM INAOBI SINGH
|
2009006WL003698
|
THOUDAM INAOBI SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039571
|
|
THOUDAM INAOBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/195
(Naharup)
|
2009006000NRG22120420220849333
|
12/04/2022
|
THONGAM IBECHA DEVI
|
2009006WL003698
|
THONGAM IBECHA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039563
|
|
THONGAM IBECHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/210
(Naharup)
|
2009006000NRG22120420220849346
|
12/04/2022
|
Arambam Roma Devi
|
2009006WL003698
|
Arambam Roma Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039564
|
|
ARAMBAM ROMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/213
(Naharup)
|
2009006000NRG22120420220849349
|
12/04/2022
|
KSHETRIMAYUM BISHE SINGH
|
2009006WL003698
|
KSHETRIMAYUM BISHE SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039559
|
|
KSHETRIMAYUM BISHE SINGH
|
MANIPUR RURAL BANK(607062)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/214
(Naharup)
|
2009006000NRG22120420220849350
|
12/04/2022
|
THOUDAM DHANESHORI DEVI DEVI
|
2009006WL003698
|
THOUDAM DHANESHORI DEVI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039562
|
|
THOUDAM DHANESHORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/215
(Naharup)
|
2009006000NRG22120420220849351
|
12/04/2022
|
Akoijam Thasana Devi
|
2009006WL003698
|
Akoijam Thasana Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039560
|
|
THOUDAM THASANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/328
(Naharup)
|
2009006000NRG22120420220849359
|
12/04/2022
|
Arambam Binodkumar Singh
|
2009006WL003698
|
Arambam Binodkumar Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039576
|
|
ARAMBAM BINODKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-003/108
(Naharup)
|
2009006000NRG22120420220849524
|
12/04/2022
|
Naorem Ibecha Devi
|
2009006WL003698
|
Naorem Ibecha Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039570
|
|
NAOREM IBECHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-003/11
(Naharup)
|
2009006000NRG22120420220849526
|
12/04/2022
|
NINGOMBAM SUNITA DEVI
|
2009006WL003698
|
NINGOMBAM SUNITA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039555
|
|
NINGOMBAM SUNITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-003/30
(Naharup)
|
2009006000NRG22120420220849602
|
12/04/2022
|
SANJENBAM TOMBI DEVI
|
2009006WL003698
|
SANJENBAM TOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039566
|
|
SANJENBAM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-003/33
(Naharup)
|
2009006000NRG22120420220849605
|
12/04/2022
|
SANJENBAM IBEMCHA DEVI
|
2009006WL003698
|
SANJENBAM IBEMCHA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039554
|
|
SANJENBAM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-003/46
(Naharup)
|
2009006000NRG22120420220849618
|
12/04/2022
|
SANJENBAM PRAMO DEVI
|
2009006WL003698
|
SANJENBAM PRAMO DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039568
|
|
SANJENBAM PRAMO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-003/55
(Naharup)
|
2009006000NRG22120420220849628
|
12/04/2022
|
NAMEIRAKPAM BIMOLA DEVI
|
2009006WL003698
|
NAMEIRAKPAM BIMOLA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039567
|
|
NAMEIRAKPAM BIMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-003/56
(Naharup)
|
2009006000NRG22120420220849629
|
12/04/2022
|
TAKHELLAMBAM APABI DEVI
|
2009006WL003698
|
TAKHELLAMBAM APABI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039553
|
|
TAKHELLAMBAM APABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-003/57
(Naharup)
|
2009006000NRG22120420220849630
|
12/04/2022
|
MAYANGLAMBAM VISHMA SINGH
|
2009006WL003698
|
MAYANGLAMBAM VISHMA SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039569
|
|
MAYANGLAMBAM VISHMA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42168
|
42168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64758
|
64758
|
|
|
|
|
|
|
|