|
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-09-006-016-001/441
(Torban Kshetri Leikai)
|
2009006000NRG22301220210075879
|
12/04/2022
|
H. Ratankumar
|
2009006WL000713
|
H. Ratankumar
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
01/04/2023
|
|
0415331446
|
|
HUIDROM RATANKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/450
(Torban Kshetri Leikai)
|
2009006000NRG22301220210075881
|
12/04/2022
|
Ksh.Tomba
|
2009006WL000713
|
Ksh.Tomba
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
01/04/2023
|
|
0415331449
|
|
KSHETRIMAYUM TOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/454
(Torban Kshetri Leikai)
|
2009006000NRG22301220210075882
|
12/04/2022
|
Kshetrimayum Imocha
|
2009006WL000713
|
Kshetrimayum Imocha
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
01/04/2023
|
|
0415331447
|
|
KSHETRIMAYUM IMOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/455
(Torban Kshetri Leikai)
|
2009006000NRG22301220210075883
|
12/04/2022
|
Kshetrimayum Bipin Singh
|
2009006WL000713
|
Kshetrimayum Bipin Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
01/04/2023
|
|
0415331442
|
|
MR KSHETRIMAYUM BIPIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/464
(Torban Kshetri Leikai)
|
2009006000NRG22301220210075884
|
12/04/2022
|
Ksh.Joykumar
|
2009006WL000713
|
Ksh.Joykumar
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
01/04/2023
|
|
0415331448
|
|
KSHETRIMAYUM JOYKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/480
(Torban Kshetri Leikai)
|
2009006000NRG22301220210075885
|
12/04/2022
|
Ksh.Bhakta
|
2009006WL000713
|
Ksh.Bhakta
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Rejected
|
31/03/2023
|
|
0415331450
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/481
(Torban Kshetri Leikai)
|
2009006000NRG22301220210075886
|
12/04/2022
|
Ksh.Menand Singh
|
2009006WL000713
|
Ksh.Menand Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
01/04/2023
|
|
0415331444
|
|
KSHETRIMAYUM MENAND SINGH
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/484
(Torban Kshetri Leikai)
|
2009006000NRG22301220210075887
|
12/04/2022
|
Ksh.Ibetombi
|
2009006WL000713
|
Ksh.Ibetombi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
01/04/2023
|
|
0415331441
|
|
KSHETRIMAYUM IBETOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/486
(Torban Kshetri Leikai)
|
2009006000NRG22301220210075888
|
12/04/2022
|
Ksh. Anita
|
2009006WL000713
|
Ksh. Anita
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
01/04/2023
|
|
0415331445
|
|
KSHETRIMAYUM ANITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/488
(Torban Kshetri Leikai)
|
2009006000NRG22301220210075889
|
12/04/2022
|
Ksh.Premjit
|
2009006WL000713
|
Ksh.Premjit
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
01/04/2023
|
|
0415331443
|
|
KSHETRIMAYUM PREMJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/494
(Torban Kshetri Leikai)
|
2009006000NRG22301220210075890
|
12/04/2022
|
Kshetrimayum Romashini Devi
|
2009006WL000713
|
Kshetrimayum Romashini Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
01/04/2023
|
|
0415331451
|
|
KSHETRIMAYUM (O) ROMASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/506
(Torban Kshetri Leikai)
|
2009006000NRG22301220210075894
|
12/04/2022
|
I.Ibohalmacha
|
2009006WL000713
|
I.Ibohalmacha
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
01/04/2023
|
|
0415331439
|
|
IRENGBAM IBOHALMACHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/511
(Torban Kshetri Leikai)
|
2009006000NRG22301220210075896
|
12/04/2022
|
Ksh.Brojen
|
2009006WL000713
|
Ksh.Brojen
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
01/04/2023
|
|
0415331440
|
|
KSHETRIMAYUM BROJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16315
|
16315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16315
|
16315
|
|
|
|
|
|
|
|