|
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)
|
2009006000NRG22280420220861284
|
13/05/2022
|
NINGOMBAM PAKPI DEVI
|
2009006WL003825
|
NINGOMBAM PAKPI DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878492
|
|
NINGOMBAM PAKPI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/14
(Thambalkhong)
|
2009006000NRG22280420220861287
|
13/05/2022
|
KEISHAM THOIBI DEVI
|
2009006WL003825
|
KEISHAM THOIBI DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878526
|
|
KEISHAM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/16
(Thambalkhong)
|
2009006000NRG22280420220861289
|
13/05/2022
|
Loitongbam Reena devi
|
2009006WL003825
|
Loitongbam Reena devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878508
|
|
LOITONGBAM REENA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/17
(Thambalkhong)
|
2009006000NRG22280420220861290
|
13/05/2022
|
Okram Govind Singh
|
2009006WL003825
|
Okram Govind Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878511
|
|
OKRAM GOVIND SINGH
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/19
(Thambalkhong)
|
2009006000NRG22280420220861293
|
13/05/2022
|
Khundrakpam Surchandra Singh
|
2009006WL003825
|
Khundrakpam Surchandra Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878514
|
|
MR KHUNDRAKPAM SURCHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/190
(Thambalkhong)
|
2009006000NRG22280420220861294
|
13/05/2022
|
KEISHAM YAIPHANU DEVI
|
2009006WL003825
|
KEISHAM YAIPHANU DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878523
|
|
KEISHAM YAIPHANU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/2
(Thambalkhong)
|
2009006000NRG22280420220861298
|
13/05/2022
|
LOITONGBAM JAPAN SINGH
|
2009006WL003825
|
LOITONGBAM JAPAN SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878491
|
|
LOITONGBAM JAPAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/20
(Thambalkhong)
|
2009006000NRG22280420220861299
|
13/05/2022
|
NINGOMBAM TOMBI DEVI
|
2009006WL003825
|
NINGOMBAM TOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878497
|
|
NINGOMBAM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/209
(Thambalkhong)
|
2009006000NRG22280420220861300
|
13/05/2022
|
OKRAM RANJIT SINGH
|
2009006WL003825
|
OKRAM RANJIT SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878522
|
|
OKRAM RANJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/22
(Thambalkhong)
|
2009006000NRG22280420220861302
|
13/05/2022
|
LEIMAPOKAM DHIREN SINGH
|
2009006WL003825
|
LEIMAPOKAM DHIREN SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878493
|
|
LEIMAPOKPAM DHIREN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/232
(Thambalkhong)
|
2009006000NRG22280420220861305
|
13/05/2022
|
Ningombam Modhubala devi
|
2009006WL003825
|
Ningombam Modhubala devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878519
|
|
NINGOMBAM MODHUBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/257
(Thambalkhong)
|
2009006000NRG22280420220861308
|
13/05/2022
|
KEISHAM SHANTIBIJOY DEVI
|
2009006WL003825
|
KEISHAM SHANTIBIJOY DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878503
|
|
KEISHAM SHANTIBIJOY DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/265
(Thambalkhong)
|
2009006000NRG22280420220861311
|
13/05/2022
|
KHUNDRAKPAM LEIBAKLEIMA DEVI
|
2009006WL003825
|
KHUNDRAKPAM LEIBAKLEIMA DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878521
|
|
KHUNDRAKPAM LEIBAKLEIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/266
(Thambalkhong)
|
2009006000NRG22280420220861312
|
13/05/2022
|
NINGOMBAM MALASANA DEVI
|
2009006WL003825
|
NINGOMBAM MALASANA DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878502
|
|
NINGOMBAM MALASANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/275
(Thambalkhong)
|
2009006000NRG22280420220861317
|
13/05/2022
|
SOROKHAIBAM DHANANJOY SINGH
|
2009006WL003825
|
SOROKHAIBAM DHANANJOY SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878498
|
|
SOROKHAIBAM DHANANJOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/32
(Thambalkhong)
|
2009006000NRG22280420220861324
|
13/05/2022
|
OKRAM CHANCHAN DEVI
|
2009006WL003825
|
OKRAM CHANCHAN DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878500
|
|
OKRAM CHANCHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/33
(Thambalkhong)
|
2009006000NRG22280420220861325
|
13/05/2022
|
Ningombam Anandi Devi
|
2009006WL003825
|
Ningombam Anandi Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878496
|
|
NINGOMBAM ANANDI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/34
(Thambalkhong)
|
2009006000NRG22280420220861326
|
13/05/2022
|
Singam Sapana Devi
|
2009006WL003825
|
Singam Sapana Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878527
|
|
SINGAM SAPANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/37
(Thambalkhong)
|
2009006000NRG22280420220861328
|
13/05/2022
|
SINGAM CHAOBA SINGH
|
2009006WL003825
|
SINGAM CHAOBA SINGH
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/05/2022
|
|
1493878490
|
|
SINGAM CHAOBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/378
(Thambalkhong)
|
2009006000NRG22280420220861332
|
13/05/2022
|
NINGOMBAM IBOMCHA SINGH
|
2009006WL003825
|
NINGOMBAM IBOMCHA SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878499
|
|
NINGOMBAM IBOMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/379
(Thambalkhong)
|
2009006000NRG22280420220861333
|
13/05/2022
|
Okram Usha Devi
|
2009006WL003825
|
Okram Usha Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878529
|
|
OKRAM USHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/38
(Thambalkhong)
|
2009006000NRG22280420220861334
|
13/05/2022
|
LAISHRAM SANJOY SINGH
|
2009006WL003825
|
LAISHRAM SANJOY SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878524
|
|
Laishram Sanjoy Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/42
(Thambalkhong)
|
2009006000NRG22280420220861341
|
13/05/2022
|
NINGOMBAM TARU DEVI
|
2009006WL003825
|
NINGOMBAM TARU DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878518
|
|
NINGOMBAM TARU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/440
(Thambalkhong)
|
2009006000NRG22280420220861347
|
13/05/2022
|
OKRAM ASHOK SINGH
|
2009006WL003825
|
OKRAM ASHOK SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878507
|
|
OKRAM ASHOK SINGH
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/441
(Thambalkhong)
|
2009006000NRG22280420220861348
|
13/05/2022
|
NINGOMBAM REBITA DEVI
|
2009006WL003825
|
NINGOMBAM REBITA DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878505
|
|
NINGOMBAM REBATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/443
(Thambalkhong)
|
2009006000NRG22280420220861349
|
13/05/2022
|
NINGOMBAM NANDINI DEVI
|
2009006WL003825
|
NINGOMBAM NANDINI DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878504
|
|
NINGOMBAM NANDINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/444
(Thambalkhong)
|
2009006000NRG22280420220861350
|
13/05/2022
|
Ningombam Ibemcha devi
|
2009006WL003825
|
Ningombam Ibemcha devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878516
|
|
Mrs. NINGOMBAM IBEMCHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/45
(Thambalkhong)
|
2009006000NRG22280420220861355
|
13/05/2022
|
SINGAM ANANDO SINGH
|
2009006WL003825
|
SINGAM ANANDO SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878489
|
|
SINGAM ANANDO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/452
(Thambalkhong)
|
2009006000NRG22280420220861358
|
13/05/2022
|
Ningombam Bheigyabati Devi
|
2009006WL003825
|
Ningombam Bheigyabati Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878528
|
|
NINGOMBAM BHEIGYABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/453
(Thambalkhong)
|
2009006000NRG22280420220861359
|
13/05/2022
|
NINGOMBAM PENU LEIMA
|
2009006WL003825
|
NINGOMBAM PENU LEIMA
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878506
|
|
NINGOMBAM PENULEIMA
|
MANIPUR RURAL BANK(607062)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/458
(Thambalkhong)
|
2009006000NRG22280420220861360
|
13/05/2022
|
Okram Sandhyarani Devi
|
2009006WL003825
|
Okram Sandhyarani Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878512
|
|
OKRAM SANDHYARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/490-A
(Thambalkhong)
|
2009006000NRG22280420220861378
|
13/05/2022
|
Singam Nanao
|
2009006WL003825
|
Singam Nanao
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878513
|
|
SINGAM NANAO
|
HDFC BANK LTD(607152)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/490-B
(Thambalkhong)
|
2009006000NRG22280420220861379
|
13/05/2022
|
Okram Patrick Singh
|
2009006WL003825
|
Okram Patrick Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878509
|
|
OKRAM PATRICK SINGH
|
MANIPUR RURAL BANK(607062)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/493-B
(Thambalkhong)
|
2009006000NRG22280420220861381
|
13/05/2022
|
Ningthoujam Bidyarani devi
|
2009006WL003825
|
Ningthoujam Bidyarani devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878520
|
|
NINGTHOUJAM BIDYARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/495
(Thambalkhong)
|
2009006000NRG22280420220861383
|
13/05/2022
|
Ningthoujam Pravahini devi
|
2009006WL003825
|
Ningthoujam Pravahini devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878494
|
|
NINGTHOUJAM PRAVAHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/50
(Thambalkhong)
|
2009006000NRG22280420220861386
|
13/05/2022
|
SINGAM IBOCHOU SINGH
|
2009006WL003825
|
SINGAM IBOCHOU SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878525
|
|
SINGAM IBOCHOU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/52
(Thambalkhong)
|
2009006000NRG22280420220861395
|
13/05/2022
|
NINGOMBAM JAYENTA SINGH
|
2009006WL003825
|
NINGOMBAM JAYENTA SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878515
|
|
Ningombam Jayanta Singh
|
MANIPUR RURAL BANK(607062)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/58
(Thambalkhong)
|
2009006000NRG22280420220861408
|
13/05/2022
|
LAISHRAM REENA DEVI
|
2009006WL003825
|
LAISHRAM REENA DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878517
|
|
LAISHRAM REENA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/6
(Thambalkhong)
|
2009006000NRG22280420220861415
|
13/05/2022
|
SINGAM SOMORENDRO SINGH
|
2009006WL003825
|
SINGAM SOMORENDRO SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878495
|
|
SINGAM SOMORENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/63
(Thambalkhong)
|
2009006000NRG22280420220861420
|
13/05/2022
|
Singam Shantibala Devi
|
2009006WL003825
|
Singam Shantibala Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878510
|
|
SINGAM (O) SHANTIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/65
(Thambalkhong)
|
2009006000NRG22280420220861422
|
13/05/2022
|
KEISHAM KUNJARANI DEVI
|
2009006WL003825
|
KEISHAM KUNJARANI DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878488
|
|
KEISHAM KUNJARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/71
(Thambalkhong)
|
2009006000NRG22280420220861429
|
13/05/2022
|
NINGOMBAM ROMESH SINGH
|
2009006WL003825
|
NINGOMBAM ROMESH SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878501
|
|
NINGOMBAM ROMESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104165
|
104165
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104165
|
104165
|
|
|
|
|
|
|
|