|
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-09-006-015-001/445
(Khongman)
|
2009006000NRG22290320220614418
|
13/05/2022
|
Keisham Lata Devi
|
2009006WL002942
|
Keisham Lata Devi
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0260622471
|
|
MRS KEISHAM O LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/447
(Khongman)
|
2009006000NRG22290320220614420
|
13/05/2022
|
Keisham Nandini Devi
|
2009006WL002942
|
Keisham Nandini Devi
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
29/03/2023
|
|
0260622470
|
|
KEISHAM NANDINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/450
(Khongman)
|
2009006000NRG22290320220614421
|
13/05/2022
|
Athokpam Bijenti Devi
|
2009006WL002942
|
Athokpam Bijenti Devi
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
29/03/2023
|
|
0260622469
|
|
ATHOKPAM BIJENTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/463
(Khongman)
|
2009006000NRG22290320220614427
|
13/05/2022
|
Pangambam Ibeni Devi
|
2009006WL002942
|
Pangambam Ibeni Devi
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
29/03/2023
|
|
0260622472
|
|
PANGAMBAM IBENI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/756
(Khongman)
|
2009006000NRG22290320220614503
|
13/05/2022
|
Kshetrimayum Jamuna Devi
|
2009006WL002942
|
Kshetrimayum Jamuna Devi
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
29/03/2023
|
|
0260622468
|
|
KSHETRIMAYIUM JAMUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8785
|
8785
|
|
|
|
|
|
|
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1324
(Khongman)
|
2009006000NRG22290320220614164
|
13/05/2022
|
Oinam Premila Devi
|
2009006WL002942
|
Oinam Premila Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
29/03/2023
|
|
0260622485
|
|
OINAM PRAMILA DEVI
|
IDBI BANK(607095)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1833
(Khongman)
|
2009006000NRG22290320220614218
|
13/05/2022
|
Thingujam Joy Meitei
|
2009006WL002942
|
Thingujam Joy Meitei
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
29/03/2023
|
|
0260622488
|
|
Thingujam Joy Meitei
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1837
(Khongman)
|
2009006000NRG22290320220614219
|
13/05/2022
|
Nongmeikapam Ibeyaima Devi
|
2009006WL002942
|
Nongmeikapam Ibeyaima Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
29/03/2023
|
|
0260622487
|
|
Nongmeikapam Ibeyaima Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1863
(Khongman)
|
2009006000NRG22290320220614222
|
13/05/2022
|
SERAM ANAND MEITEI
|
2009006WL002942
|
SERAM ANAND MEITEI
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
29/03/2023
|
|
0260622479
|
|
SERAM ANAND MEITEI
|
BANK OF BARODA(606985)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1865
(Khongman)
|
2009006000NRG22290320220614224
|
13/05/2022
|
Ningombam Bishita Devi
|
2009006WL002942
|
Ningombam Bishita Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
29/03/2023
|
|
0260622486
|
|
Mrs. THANGJAM BICHITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1868
(Khongman)
|
2009006000NRG22290320220614227
|
13/05/2022
|
SERAM DHANABATI CHANU
|
2009006WL002942
|
SERAM DHANABATI CHANU
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
29/03/2023
|
|
0260622480
|
|
SERAM DHANABATI CHANU
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1869
(Khongman)
|
2009006000NRG22290320220614228
|
13/05/2022
|
SERAM RANGEELA DEVI
|
2009006WL002942
|
SERAM RANGEELA DEVI
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
29/03/2023
|
|
0260622475
|
|
SERAM RANGEELA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1870
(Khongman)
|
2009006000NRG22290320220614229
|
13/05/2022
|
SERAM SUNITA CHANU
|
2009006WL002942
|
SERAM SUNITA CHANU
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
29/03/2023
|
|
0260622476
|
|
SERAM SUNITA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1886
(Khongman)
|
2009006000NRG22290320220614234
|
13/05/2022
|
Loitongbam Premila Devi
|
2009006WL002942
|
Loitongbam Premila Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
29/03/2023
|
|
0260622481
|
|
LOITONGBAM PREMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1888
(Khongman)
|
2009006000NRG22290320220614236
|
13/05/2022
|
Ningombam Meiraba Meitei
|
2009006WL002942
|
Ningombam Meiraba Meitei
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
29/03/2023
|
|
0260622473
|
|
NINGOMBAM MEIRABA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1889
(Khongman)
|
2009006000NRG22290320220614237
|
13/05/2022
|
Ningombam Jayanath Meitei
|
2009006WL002942
|
Ningombam Jayanath Meitei
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
29/03/2023
|
|
0260622484
|
|
NINGOMBAM JAYANATH MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1890
(Khongman)
|
2009006000NRG22290320220614238
|
13/05/2022
|
Seram Nimalini Devi
|
2009006WL002942
|
Seram Nimalini Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
29/03/2023
|
|
0260622474
|
|
SERAM NIMALINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1894
(Khongman)
|
2009006000NRG22290320220614240
|
13/05/2022
|
Seram Geeta Chanu
|
2009006WL002942
|
Seram Geeta Chanu
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
29/03/2023
|
|
0260622483
|
|
SERAM GEETA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/628
(Khongman)
|
2009006000NRG22290320220614478
|
13/05/2022
|
Seram Dasharaj Meitei
|
2009006WL002942
|
Seram Dasharaj Meitei
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0260622477
|
|
MR SERAM DASHARAJ MEITEI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/718
(Khongman)
|
2009006000NRG22290320220614497
|
13/05/2022
|
Oinam Achoubi Devi
|
2009006WL002942
|
Oinam Achoubi Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
29/03/2023
|
|
0260622482
|
|
OINAM ACHOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/757
(Khongman)
|
2009006000NRG22290320220614504
|
13/05/2022
|
Pangambam Binodini Devi
|
2009006WL002942
|
Pangambam Binodini Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
29/03/2023
|
|
0260622478
|
|
PANGAMBAM BINODINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28112
|
28112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36897
|
36897
|
|
|
|
|
|
|
|