|
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-09-006-001-001/10
(Top Naoria)
|
2009006000NRG22160320220283602
|
12/04/2022
|
M. IBOMCHA SINGH
|
2009006WL001725
|
M. IBOMCHA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846782687
|
|
MOIRANGTHEM IBOMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/11
(Top Naoria)
|
2009006000NRG22160320220283603
|
12/04/2022
|
MOIRANGTHEM BIJENTI DEVI
|
2009006WL001725
|
MOIRANGTHEM BIJENTI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846782683
|
|
MOIRANGTHEM BIJENTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/13
(Top Naoria)
|
2009006000NRG22160320220283605
|
12/04/2022
|
THOUDAM ROMENDRO SINGH
|
2009006WL001725
|
THOUDAM ROMENDRO SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846782690
|
|
MR THOUDAM ROMENDRO SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/16
(Top Naoria)
|
2009006000NRG22160320220283608
|
12/04/2022
|
CH. CHAOBI SINGH
|
2009006WL001725
|
CH. CHAOBI SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846782689
|
|
THOUDAM ONGBI CHAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/23
(Top Naoria)
|
2009006000NRG22160320220283613
|
12/04/2022
|
P. PAKPI DEVI
|
2009006WL001725
|
P. PAKPI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846782685
|
|
PECHIMAYUM ONBGBI PAKPI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/27
(Top Naoria)
|
2009006000NRG22160320220283617
|
12/04/2022
|
Kshetrimayum Memcha Devi
|
2009006WL001725
|
Kshetrimayum Memcha Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846782698
|
|
KSHETRIMAYUM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/28
(Top Naoria)
|
2009006000NRG22160320220283618
|
12/04/2022
|
M. DEBENDRO SINGH
|
2009006WL001725
|
M. DEBENDRO SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846782691
|
|
MANGSATABAM DEBENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/29
(Top Naoria)
|
2009006000NRG22160320220283619
|
12/04/2022
|
M. ROBINDRO SINGH
|
2009006WL001725
|
M. ROBINDRO SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846782686
|
|
MANGSATABAM ROBINDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/36
(Top Naoria)
|
2009006000NRG22160320220283626
|
12/04/2022
|
Mangshatabam Ingocha Singh
|
2009006WL001725
|
Mangshatabam Ingocha Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846782697
|
|
MANGSATABAM BIMO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/39
(Top Naoria)
|
2009006000NRG22160320220283628
|
12/04/2022
|
NONGTHOMBAM JOYMATI DEVI
|
2009006WL001725
|
NONGTHOMBAM JOYMATI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846782696
|
|
NONGTHOMBAM JOYMATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/42
(Top Naoria)
|
2009006000NRG22160320220283631
|
12/04/2022
|
Leitanthem Dilip Singh
|
2009006WL001725
|
Leitanthem Dilip Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846782694
|
|
LEITANTHEM INAOTON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/44
(Top Naoria)
|
2009006000NRG22160320220283633
|
12/04/2022
|
NINGOMBAM NALINI DEVI
|
2009006WL001725
|
NINGOMBAM NALINI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846782695
|
|
Mrs. NINGOMBAM NALINI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/6
(Top Naoria)
|
2009006000NRG22160320220283635
|
12/04/2022
|
MOIRANGTHEM PISHAK DEVI
|
2009006WL001725
|
MOIRANGTHEM PISHAK DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846782693
|
|
MOIRANGTHEM (O) PISHAK DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/7
(Top Naoria)
|
2009006000NRG22160320220283636
|
12/04/2022
|
MOIRANGTHEM BIMOLA DEVI
|
2009006WL001725
|
MOIRANGTHEM BIMOLA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846782688
|
|
MOIRANGTHEM (O) BIMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/8
(Top Naoria)
|
2009006000NRG22160320220283637
|
12/04/2022
|
M. KHOGEN SINGH
|
2009006WL001725
|
M. KHOGEN SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846782692
|
|
MOIRANGTHEM KHOGEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/9
(Top Naoria)
|
2009006000NRG22160320220283638
|
12/04/2022
|
M. MEMCHA DEVI
|
2009006WL001725
|
M. MEMCHA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846782684
|
|
MOIRANGTHEM MEMCHA DEVI W/O M TOMBI SING
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48192
|
48192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48192
|
48192
|
|
|
|
|
|
|
|