|
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-09-006-003-004/10
(Thambalkhong)
|
2009006000NRG22280420220865467
|
13/05/2022
|
NINGOMBAM PAKPI DEVI
|
2009006WL003842
|
NINGOMBAM PAKPI DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
19/07/2022
|
|
3179389716
|
|
NINGOMBAM PAKPI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/14
(Thambalkhong)
|
2009006000NRG22280420220865469
|
13/05/2022
|
KEISHAM THOIBI DEVI
|
2009006WL003842
|
KEISHAM THOIBI DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
19/07/2022
|
|
3179389710
|
|
KEISHAM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/16
(Thambalkhong)
|
2009006000NRG22280420220865471
|
13/05/2022
|
Loitongbam Reena devi
|
2009006WL003842
|
Loitongbam Reena devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
19/07/2022
|
|
3179389731
|
|
LOITONGBAM REENA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/17
(Thambalkhong)
|
2009006000NRG22280420220865472
|
13/05/2022
|
Okram Govind Singh
|
2009006WL003842
|
Okram Govind Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
19/07/2022
|
|
3179389734
|
|
OKRAM GOVIND SINGH
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/19
(Thambalkhong)
|
2009006000NRG22280420220865475
|
13/05/2022
|
Khundrakpam Surchandra Singh
|
2009006WL003842
|
Khundrakpam Surchandra Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
19/07/2022
|
|
3179389700
|
|
MR KHUNDRAKPAM SURCHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/190
(Thambalkhong)
|
2009006000NRG22280420220865476
|
13/05/2022
|
KEISHAM YAIPHANU DEVI
|
2009006WL003842
|
KEISHAM YAIPHANU DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
19/07/2022
|
|
3179389707
|
|
KEISHAM YAIPHANU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/2
(Thambalkhong)
|
2009006000NRG22280420220865480
|
13/05/2022
|
LOITONGBAM JAPAN SINGH
|
2009006WL003842
|
LOITONGBAM JAPAN SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
19/07/2022
|
|
3179389715
|
|
LOITONGBAM JAPAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/20
(Thambalkhong)
|
2009006000NRG22280420220865481
|
13/05/2022
|
NINGOMBAM TOMBI DEVI
|
2009006WL003842
|
NINGOMBAM TOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
19/07/2022
|
|
3179389722
|
|
NINGOMBAM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/209
(Thambalkhong)
|
2009006000NRG22280420220865482
|
13/05/2022
|
OKRAM RANJIT SINGH
|
2009006WL003842
|
OKRAM RANJIT SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
19/07/2022
|
|
3179389706
|
|
OKRAM RANJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/22
(Thambalkhong)
|
2009006000NRG22280420220865484
|
13/05/2022
|
LEIMAPOKAM DHIREN SINGH
|
2009006WL003842
|
LEIMAPOKAM DHIREN SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
19/07/2022
|
|
3179389718
|
|
LEIMAPOKPAM DHIREN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/232
(Thambalkhong)
|
2009006000NRG22280420220865487
|
13/05/2022
|
Ningombam Modhubala devi
|
2009006WL003842
|
Ningombam Modhubala devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
19/07/2022
|
|
3179389735
|
|
NINGOMBAM MODHUBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/257
(Thambalkhong)
|
2009006000NRG22280420220865489
|
13/05/2022
|
KEISHAM SHANTIBIJOY DEVI
|
2009006WL003842
|
KEISHAM SHANTIBIJOY DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
19/07/2022
|
|
3179389727
|
|
KEISHAM SHANTIBIJOY DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/265
(Thambalkhong)
|
2009006000NRG22280420220865492
|
13/05/2022
|
KHUNDRAKPAM LEIBAKLEIMA DEVI
|
2009006WL003842
|
KHUNDRAKPAM LEIBAKLEIMA DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
19/07/2022
|
|
3179389704
|
|
KHUNDRAKPAM LEIBAKLEIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/266
(Thambalkhong)
|
2009006000NRG22280420220865493
|
13/05/2022
|
NINGOMBAM MALASANA DEVI
|
2009006WL003842
|
NINGOMBAM MALASANA DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
19/07/2022
|
|
3179389726
|
|
NINGOMBAM MALASANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/267
(Thambalkhong)
|
2009006000NRG22280420220865494
|
13/05/2022
|
OKRAM THABA DEVI
|
2009006WL003842
|
OKRAM THABA DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
19/07/2022
|
|
3179389705
|
|
MRS KHUNDOM THABA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/32
(Thambalkhong)
|
2009006000NRG22280420220865505
|
13/05/2022
|
OKRAM CHANCHAN DEVI
|
2009006WL003842
|
OKRAM CHANCHAN DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
19/07/2022
|
|
3179389724
|
|
OKRAM CHANCHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/33
(Thambalkhong)
|
2009006000NRG22280420220865506
|
13/05/2022
|
Ningombam Anandi Devi
|
2009006WL003842
|
Ningombam Anandi Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
19/07/2022
|
|
3179389721
|
|
NINGOMBAM ANANDI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/34
(Thambalkhong)
|
2009006000NRG22280420220865507
|
13/05/2022
|
Singam Sapana Devi
|
2009006WL003842
|
Singam Sapana Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
19/07/2022
|
|
3179389740
|
|
SINGAM SAPANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/37
(Thambalkhong)
|
2009006000NRG22280420220865509
|
13/05/2022
|
SINGAM CHAOBA SINGH
|
2009006WL003842
|
SINGAM CHAOBA SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
19/07/2022
|
|
3179389714
|
|
SINGAM CHAOBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/378
(Thambalkhong)
|
2009006000NRG22280420220865513
|
13/05/2022
|
NINGOMBAM IBOMCHA SINGH
|
2009006WL003842
|
NINGOMBAM IBOMCHA SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
19/07/2022
|
|
3179389723
|
|
NINGOMBAM IBOMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/379
(Thambalkhong)
|
2009006000NRG22280420220865514
|
13/05/2022
|
Okram Usha Devi
|
2009006WL003842
|
Okram Usha Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
19/07/2022
|
|
3179389742
|
|
OKRAM USHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/38
(Thambalkhong)
|
2009006000NRG22280420220865515
|
13/05/2022
|
LAISHRAM SANJOY SINGH
|
2009006WL003842
|
LAISHRAM SANJOY SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
19/07/2022
|
|
3179389708
|
|
Laishram Sanjoy Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/42
(Thambalkhong)
|
2009006000NRG22280420220865518
|
13/05/2022
|
NINGOMBAM TARU DEVI
|
2009006WL003842
|
NINGOMBAM TARU DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
19/07/2022
|
|
3179389736
|
|
NINGOMBAM TARU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/441
(Thambalkhong)
|
2009006000NRG22280420220865524
|
13/05/2022
|
NINGOMBAM REBITA DEVI
|
2009006WL003842
|
NINGOMBAM REBITA DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
19/07/2022
|
|
3179389729
|
|
NINGOMBAM REBATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/443
(Thambalkhong)
|
2009006000NRG22280420220865525
|
13/05/2022
|
NINGOMBAM NANDINI DEVI
|
2009006WL003842
|
NINGOMBAM NANDINI DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
19/07/2022
|
|
3179389728
|
|
NINGOMBAM NANDINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/444
(Thambalkhong)
|
2009006000NRG22280420220865526
|
13/05/2022
|
Ningombam Ibemcha devi
|
2009006WL003842
|
Ningombam Ibemcha devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
19/07/2022
|
|
3179389702
|
|
Mrs. NINGOMBAM IBEMCHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/45
(Thambalkhong)
|
2009006000NRG22280420220865531
|
13/05/2022
|
SINGAM ANANDO SINGH
|
2009006WL003842
|
SINGAM ANANDO SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
19/07/2022
|
|
3179389713
|
|
SINGAM ANANDO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/452
(Thambalkhong)
|
2009006000NRG22280420220865534
|
13/05/2022
|
Ningombam Bheigyabati Devi
|
2009006WL003842
|
Ningombam Bheigyabati Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
19/07/2022
|
|
3179389741
|
|
NINGOMBAM BHEIGYABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/453
(Thambalkhong)
|
2009006000NRG22280420220865535
|
13/05/2022
|
NINGOMBAM PENU LEIMA
|
2009006WL003842
|
NINGOMBAM PENU LEIMA
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
19/07/2022
|
|
3179389730
|
|
NINGOMBAM PENULEIMA
|
MANIPUR RURAL BANK(607062)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/458
(Thambalkhong)
|
2009006000NRG22280420220865537
|
13/05/2022
|
Okram Sandhyarani Devi
|
2009006WL003842
|
Okram Sandhyarani Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
19/07/2022
|
|
3179389739
|
|
OKRAM SANDHYARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/490-A
(Thambalkhong)
|
2009006000NRG22280420220865552
|
13/05/2022
|
Singam Nanao
|
2009006WL003842
|
Singam Nanao
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
19/07/2022
|
|
3179389738
|
|
SINGAM NANAO
|
HDFC BANK LTD(607152)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/490-B
(Thambalkhong)
|
2009006000NRG22280420220865553
|
13/05/2022
|
Okram Patrick Singh
|
2009006WL003842
|
Okram Patrick Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
19/07/2022
|
|
3179389732
|
|
OKRAM PATRICK SINGH
|
MANIPUR RURAL BANK(607062)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/493-B
(Thambalkhong)
|
2009006000NRG22280420220865555
|
13/05/2022
|
Ningthoujam Bidyarani devi
|
2009006WL003842
|
Ningthoujam Bidyarani devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
19/07/2022
|
|
3179389703
|
|
NINGTHOUJAM BIDYARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/495
(Thambalkhong)
|
2009006000NRG22280420220865557
|
13/05/2022
|
Ningthoujam Pravahini devi
|
2009006WL003842
|
Ningthoujam Pravahini devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
19/07/2022
|
|
3179389719
|
|
NINGTHOUJAM PRAVAHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/50
(Thambalkhong)
|
2009006000NRG22280420220865561
|
13/05/2022
|
SINGAM IBOCHOU SINGH
|
2009006WL003842
|
SINGAM IBOCHOU SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
19/07/2022
|
|
3179389709
|
|
SINGAM IBOCHOU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/52
(Thambalkhong)
|
2009006000NRG22280420220865568
|
13/05/2022
|
NINGOMBAM JAYENTA SINGH
|
2009006WL003842
|
NINGOMBAM JAYENTA SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
19/07/2022
|
|
3179389701
|
|
Ningombam Jayanta Singh
|
MANIPUR RURAL BANK(607062)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/58
(Thambalkhong)
|
2009006000NRG22280420220865581
|
13/05/2022
|
LAISHRAM REENA DEVI
|
2009006WL003842
|
LAISHRAM REENA DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
19/07/2022
|
|
3179389737
|
|
LAISHRAM REENA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/6
(Thambalkhong)
|
2009006000NRG22280420220865588
|
13/05/2022
|
SINGAM SOMORENDRO SINGH
|
2009006WL003842
|
SINGAM SOMORENDRO SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
19/07/2022
|
|
3179389720
|
|
SINGAM SOMORENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/63
(Thambalkhong)
|
2009006000NRG22280420220865592
|
13/05/2022
|
Singam Shantibala Devi
|
2009006WL003842
|
Singam Shantibala Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
19/07/2022
|
|
3179389733
|
|
SINGAM (O) SHANTIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/65
(Thambalkhong)
|
2009006000NRG22280420220865594
|
13/05/2022
|
KEISHAM KUNJARANI DEVI
|
2009006WL003842
|
KEISHAM KUNJARANI DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
19/07/2022
|
|
3179389711
|
|
KEISHAM KUNJARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/67
(Thambalkhong)
|
2009006000NRG22280420220865596
|
13/05/2022
|
SOROKHAIBAM BIKUDOR SINGH
|
2009006WL003842
|
SOROKHAIBAM BIKUDOR SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
19/07/2022
|
|
3179389717
|
|
SOROKHAIBAM BIKUDOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/71
(Thambalkhong)
|
2009006000NRG22280420220865601
|
13/05/2022
|
NINGOMBAM ROMESH SINGH
|
2009006WL003842
|
NINGOMBAM ROMESH SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
19/07/2022
|
|
3179389725
|
|
NINGOMBAM ROMESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/75
(Thambalkhong)
|
2009006000NRG22280420220865604
|
13/05/2022
|
NAOREM RUPENDRO SINGH
|
2009006WL003842
|
NAOREM RUPENDRO SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
19/07/2022
|
|
3179389712
|
|
NAOREM RUPENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107930
|
107930
|
|
|
|
|
|
|
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/74
(Thambalkhong)
|
2009006000NRG22280420220865603
|
13/05/2022
|
NAOREM THOMSON SINGH
|
2009006WL003842
|
NAOREM THOMSON SINGH
|
00462
|
UCBA0002995
|
2510
|
2510
|
Processed
|
19/07/2022
|
|
3179389699
|
|
NAOREM THOMSON SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110440
|
110440
|
|
|
|
|
|
|
|