|
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-09-006-015-001/100
(Khongman)
|
2009006000NRG22290320220616159
|
12/04/2022
|
Soibam Nandini Devi
|
2009006WL002949
|
Soibam Nandini Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0260627461
|
|
SOIBAM NANDINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1037
(Khongman)
|
2009006000NRG22290320220616177
|
12/04/2022
|
Chanam Gayatri Devi
|
2009006WL002949
|
Chanam Gayatri Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0260627473
|
|
CHANAM GAYATRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1058
(Khongman)
|
2009006000NRG22290320220616186
|
12/04/2022
|
Naorem Memi Leima
|
2009006WL002949
|
Naorem Memi Leima
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0260627468
|
|
NAOREM MEMI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1066
(Khongman)
|
2009006000NRG22290320220616191
|
12/04/2022
|
Naorem Mamita Chanu
|
2009006WL002949
|
Naorem Mamita Chanu
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0260627466
|
|
NAOREM MAMITA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1080-A
(Khongman)
|
2009006000NRG22290320220616200
|
12/04/2022
|
Lourembam Menaka Devi
|
2009006WL002949
|
Lourembam Menaka Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0260627467
|
|
LOUREMBAM MENAKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1082
(Khongman)
|
2009006000NRG22290320220616202
|
12/04/2022
|
Soram Binota Leima
|
2009006WL002949
|
Soram Binota Leima
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0260627472
|
|
SORAM BINOTA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1086
(Khongman)
|
2009006000NRG22290320220616205
|
12/04/2022
|
Gurumayum Dineshwari Devi
|
2009006WL002949
|
Gurumayum Dineshwari Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0260627470
|
|
GURUMAYUM DINESHWARI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1908
(Khongman)
|
2009006000NRG22290320220616255
|
12/04/2022
|
Ahongshangbam Indrakumar Singh
|
2009006WL002949
|
Ahongshangbam Indrakumar Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0260627469
|
|
AHONGSHANGBAM INDRAKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/670
(Khongman)
|
2009006000NRG22290320220616477
|
12/04/2022
|
Wangkhem Dhane Devi
|
2009006WL002949
|
Wangkhem Dhane Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0260627459
|
|
Mrs. WANGKHEM DHANE DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/676
(Khongman)
|
2009006000NRG22290320220616481
|
12/04/2022
|
Ningombam Lembi Devi
|
2009006WL002949
|
Ningombam Lembi Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0260627471
|
|
NINGOMBAM LEMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/680
(Khongman)
|
2009006000NRG22290320220616484
|
12/04/2022
|
Naorem Surchand Singh
|
2009006WL002949
|
Naorem Surchand Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
30/03/2023
|
|
0260627474
|
|
MR NAOREM SURCHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/695
(Khongman)
|
2009006000NRG22290320220616492
|
12/04/2022
|
Sanasam Ratankumar Mangang
|
2009006WL002949
|
Sanasam Ratankumar Mangang
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0260627463
|
|
SANASAM RATANKUMAR MANGANG
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/71
(Khongman)
|
2009006000NRG22290320220616493
|
12/04/2022
|
Thokchom Renuka Devi
|
2009006WL002949
|
Thokchom Renuka Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0260627462
|
|
THOKCHOM RENUKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/75
(Khongman)
|
2009006000NRG22290320220616499
|
12/04/2022
|
Ningombam Renubala Devi
|
2009006WL002949
|
Ningombam Renubala Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0260627465
|
|
NINGOMBAM RENUBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/9
(Khongman)
|
2009006000NRG22290320220616519
|
12/04/2022
|
Elangbam Guneshwor Singh
|
2009006WL002949
|
Elangbam Guneshwor Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0260627464
|
|
ELANGBAM GUNESHWOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/97
(Khongman)
|
2009006000NRG22290320220616535
|
12/04/2022
|
Soibam Indira Devi
|
2009006WL002949
|
Soibam Indira Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0260627460
|
|
SOIBAM INDIRA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32128
|
32128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32128
|
32128
|
|
|
|
|
|
|
|