|
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-09-006-001-001/424
(Top Naoria)
|
2009006000NRG22300320220750471
|
13/05/2022
|
MOIRANGTHEM BIMOTA DEVI
|
2009006WL003438
|
MOIRANGTHEM BIMOTA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798052
|
|
MOIRANGTHEM BIMOTA
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/433
(Top Naoria)
|
2009006000NRG22300320220750474
|
13/05/2022
|
LEITANTHEM BHARATBARSHA SINGH
|
2009006WL003438
|
LEITANTHEM BHARATBARSHA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798043
|
|
LEITANTHEM BHARATBARSHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/449
(Top Naoria)
|
2009006000NRG22300320220750476
|
13/05/2022
|
Ga Robert Sharma
|
2009006WL003438
|
Ga Robert Sharma
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798076
|
|
GA ROBERT SHARMA
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/450
(Top Naoria)
|
2009006000NRG22300320220750477
|
13/05/2022
|
Hijam Rebika Devi
|
2009006WL003438
|
Hijam Rebika Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798070
|
|
HIJAM REBIKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/453
(Top Naoria)
|
2009006000NRG22300320220750480
|
13/05/2022
|
Konthoujam Joymati Devi
|
2009006WL003438
|
Konthoujam Joymati Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798046
|
|
KONTHOUJAM JOYMATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/456
(Top Naoria)
|
2009006000NRG22300320220750483
|
13/05/2022
|
N. Bicky
|
2009006WL003438
|
N. Bicky
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798044
|
|
N.BICKY
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/458
(Top Naoria)
|
2009006000NRG22300320220750485
|
13/05/2022
|
N. Richard
|
2009006WL003438
|
N. Richard
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798049
|
|
NINGTHOUJAM RICHARD SINGH
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/459
(Top Naoria)
|
2009006000NRG22300320220750486
|
13/05/2022
|
Ningthoujam Tikendrajit Singh
|
2009006WL003438
|
Ningthoujam Tikendrajit Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798071
|
|
NINGTHOUJAM TIKENDRAJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/460
(Top Naoria)
|
2009006000NRG22300320220750487
|
13/05/2022
|
P James Singh
|
2009006WL003438
|
P James Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798075
|
|
P JAMES SINGH
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/461
(Top Naoria)
|
2009006000NRG22300320220750488
|
13/05/2022
|
P. Premila Devi
|
2009006WL003438
|
P. Premila Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798069
|
|
PEBAM PREMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/463
(Top Naoria)
|
2009006000NRG22300320220750490
|
13/05/2022
|
Pebam Meghachandra
|
2009006WL003438
|
Pebam Meghachandra
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798074
|
|
PEBAM MEGHACHANDRA
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/464
(Top Naoria)
|
2009006000NRG22300320220750491
|
13/05/2022
|
Thokchom Bimolata Devi
|
2009006WL003438
|
Thokchom Bimolata Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798073
|
|
THOKCHOM BIMOLATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/465
(Top Naoria)
|
2009006000NRG22300320220750492
|
13/05/2022
|
Thokchom Rozina Devi
|
2009006WL003438
|
Thokchom Rozina Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798072
|
|
THOKCHOM ROZINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/1
(Top Naoria)
|
2009006000NRG22300320220750534
|
13/05/2022
|
Ms Jahera
|
2009006WL003438
|
Ms Jahera
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798068
|
|
MS JAHERA
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/10
(Top Naoria)
|
2009006000NRG22300320220750535
|
13/05/2022
|
MRS. MELATHOI
|
2009006WL003438
|
MRS. MELATHOI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798062
|
|
MELATHOI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/13
(Top Naoria)
|
2009006000NRG22300320220750537
|
13/05/2022
|
Tondon
|
2009006WL003438
|
Tondon
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798045
|
|
TONDON
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/14
(Top Naoria)
|
2009006000NRG22300320220750538
|
13/05/2022
|
MRS. REJIYA
|
2009006WL003438
|
MRS. REJIYA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798060
|
|
REJIA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/21
(Top Naoria)
|
2009006000NRG22300320220750544
|
13/05/2022
|
MRS. MELA
|
2009006WL003438
|
MRS. MELA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798064
|
|
MELA
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/22
(Top Naoria)
|
2009006000NRG22300320220750545
|
13/05/2022
|
MRS. SANAMACHA
|
2009006WL003438
|
MRS. SANAMACHA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798055
|
|
MRS SANAMACHA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/24
(Top Naoria)
|
2009006000NRG22300320220750547
|
13/05/2022
|
Md. Manju
|
2009006WL003438
|
Md. Manju
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798077
|
|
MANJU
|
MANIPUR RURAL BANK(607062)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/25
(Top Naoria)
|
2009006000NRG22300320220750548
|
13/05/2022
|
Nasina Begam
|
2009006WL003438
|
Nasina Begam
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798050
|
|
NASINA BEGAM
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/259
(Top Naoria)
|
2009006000NRG22300320220750549
|
13/05/2022
|
MRS. RASHIDA
|
2009006WL003438
|
MRS. RASHIDA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798051
|
|
RASHIDA
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/29
(Top Naoria)
|
2009006000NRG22300320220750553
|
13/05/2022
|
MD. SHER KHAN
|
2009006WL003438
|
MD. SHER KHAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798063
|
|
SHER KHAN
|
MANIPUR RURAL BANK(607062)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/30
(Top Naoria)
|
2009006000NRG22300320220750555
|
13/05/2022
|
MD. AMIR
|
2009006WL003438
|
MD. AMIR
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798066
|
|
AMIR KHAN
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/31
(Top Naoria)
|
2009006000NRG22300320220750556
|
13/05/2022
|
MD. SADAT
|
2009006WL003438
|
MD. SADAT
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798061
|
|
SADAT
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/33
(Top Naoria)
|
2009006000NRG22300320220750558
|
13/05/2022
|
MRS. RATAN
|
2009006WL003438
|
MRS. RATAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798059
|
|
RATAN
|
MANIPUR RURAL BANK(607062)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/34
(Top Naoria)
|
2009006000NRG22300320220750559
|
13/05/2022
|
Y. SHAKHITOMBI DEVI
|
2009006WL003438
|
Y. SHAKHITOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798056
|
|
YUMLEMBAM SHAKHITOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/35
(Top Naoria)
|
2009006000NRG22300320220750560
|
13/05/2022
|
L. SANATOMBA SINGH
|
2009006WL003438
|
L. SANATOMBA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798058
|
|
MR LEITANTHEM SANATOMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/40
(Top Naoria)
|
2009006000NRG22300320220750565
|
13/05/2022
|
P. POLENDRO SINGH
|
2009006WL003438
|
P. POLENDRO SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798054
|
|
PEBAM POLENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/42
(Top Naoria)
|
2009006000NRG22300320220750567
|
13/05/2022
|
Y. ROMITA DEVI
|
2009006WL003438
|
Y. ROMITA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798057
|
|
YUMLEMBAM ROMITA
|
MANIPUR RURAL BANK(607062)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/43
(Top Naoria)
|
2009006000NRG22300320220750568
|
13/05/2022
|
T Basanti
|
2009006WL003438
|
T Basanti
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798048
|
|
TAKHELLAMBAM BASANTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/48
(Top Naoria)
|
2009006000NRG22300320220750572
|
13/05/2022
|
L. KUNJARANI DEVI
|
2009006WL003438
|
L. KUNJARANI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798053
|
|
LEITANTHEM KUNJARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/50
(Top Naoria)
|
2009006000NRG22300320220750587
|
13/05/2022
|
MUTUM SHAKHENBI DEVI
|
2009006WL003438
|
MUTUM SHAKHENBI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798067
|
|
MUTUM SHAKHENBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/61
(Top Naoria)
|
2009006000NRG22300320220750634
|
13/05/2022
|
MRS. BARIYA
|
2009006WL003438
|
MRS. BARIYA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798047
|
|
MRS BARIYA
|
MANIPUR RURAL BANK(607062)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/8
(Top Naoria)
|
2009006000NRG22300320220750636
|
13/05/2022
|
MRS. MAMATAZ
|
2009006WL003438
|
MRS. MAMATAZ
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798065
|
|
MAMATAZ
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105420
|
105420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105420
|
105420
|
|
|
|
|
|
|
|