|
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-09-006-003-002/165
(Thambalkhong)
|
2009006000NRG22090420220840906
|
13/07/2022
|
TOIJAM KUMAR
|
2009006WL003667
|
TOIJAM KUMAR
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
20/03/2023
|
|
9934699197
|
|
TOIJAM KUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/190
(Thambalkhong)
|
2009006000NRG22090420220840917
|
13/07/2022
|
Lairenmayum Sudhisana Devi
|
2009006WL003667
|
Lairenmayum Sudhisana Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
20/03/2023
|
|
9934699194
|
|
LAIRENMAYUM SUDHISANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/194
(Thambalkhong)
|
2009006000NRG22090420220840921
|
13/07/2022
|
Sanjit Singh Sarangthem
|
2009006WL003667
|
Sanjit Singh Sarangthem
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
20/03/2023
|
|
9934699206
|
|
SARANGTHEM SANJIT
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/208
(Thambalkhong)
|
2009006000NRG22090420220840928
|
13/07/2022
|
TOIJAM JIBONLATA DEVI
|
2009006WL003667
|
TOIJAM JIBONLATA DEVI
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
20/03/2023
|
|
9934699196
|
|
TOIJAM JIBONLATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/212
(Thambalkhong)
|
2009006000NRG22090420220840932
|
13/07/2022
|
Sarangthem. Ranjita
|
2009006WL003667
|
Sarangthem. Ranjita
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
20/03/2023
|
|
9934699195
|
|
MISS SARANGTHEM RANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/215
(Thambalkhong)
|
2009006000NRG22090420220840933
|
13/07/2022
|
Toijam Jitshini Devi
|
2009006WL003667
|
Toijam Jitshini Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
20/03/2023
|
|
9934699191
|
|
MISS TOIJAM JITSHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/301
(Thambalkhong)
|
2009006000NRG22090420220840946
|
13/07/2022
|
Leisangthm Kanonbala devi
|
2009006WL003667
|
Leisangthm Kanonbala devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
20/03/2023
|
|
9934699193
|
|
LEISHANGTHEM KANONBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/307
(Thambalkhong)
|
2009006000NRG22090420220840948
|
13/07/2022
|
Laishram Kajal Devi
|
2009006WL003667
|
Laishram Kajal Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
20/03/2023
|
|
9934699190
|
|
LAISHRAM KAJAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/311
(Thambalkhong)
|
2009006000NRG22090420220840951
|
13/07/2022
|
KONJENGBAM SARBADASH SINGH
|
2009006WL003667
|
KONJENGBAM SARBADASH SINGH
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
20/03/2023
|
|
9934699198
|
|
KONJENGBAM SARBADASH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/415
(Thambalkhong)
|
2009006000NRG22090420220840970
|
13/07/2022
|
Toijam Momon Devi
|
2009006WL003667
|
Toijam Momon Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
20/03/2023
|
|
9934699204
|
|
TOIJAM MOMON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/428
(Thambalkhong)
|
2009006000NRG22090420220840973
|
13/07/2022
|
Aheibam Johnson Singh
|
2009006WL003667
|
Aheibam Johnson Singh
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
20/03/2023
|
|
9934699200
|
|
AHEIBAM JOHNSON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/45
(Thambalkhong)
|
2009006000NRG22090420220840975
|
13/07/2022
|
Sarangthem Shanatobi Devi
|
2009006WL003667
|
Sarangthem Shanatobi Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
20/03/2023
|
|
9934699201
|
|
SARANGTHEM SANATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/455
(Thambalkhong)
|
2009006000NRG22090420220840976
|
13/07/2022
|
S. Daina
|
2009006WL003667
|
S. Daina
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
20/03/2023
|
|
9934699202
|
|
DAINA SARANGTHEM
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/460
(Thambalkhong)
|
2009006000NRG22090420220840979
|
13/07/2022
|
Toijam Khomdonbi Leima
|
2009006WL003667
|
Toijam Khomdonbi Leima
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
20/03/2023
|
|
9934699199
|
|
TOIJAM KHOMDONBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/464
(Thambalkhong)
|
2009006000NRG22090420220840980
|
13/07/2022
|
Toijam Ajit singh
|
2009006WL003667
|
Toijam Ajit singh
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
20/03/2023
|
|
9934699203
|
|
TOIJAM AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/501
(Thambalkhong)
|
2009006000NRG22090420220840986
|
13/07/2022
|
Hijam Ibohanbi Singh
|
2009006WL003667
|
Hijam Ibohanbi Singh
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
20/03/2023
|
|
9934699205
|
|
HIJAM IBOHANBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/512
(Thambalkhong)
|
2009006000NRG22090420220840993
|
13/07/2022
|
Sarangthem Indu Devi
|
2009006WL003667
|
Sarangthem Indu Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
20/03/2023
|
|
9934699207
|
|
SARANGTHEM INDU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/524
(Thambalkhong)
|
2009006000NRG22090420220840996
|
13/07/2022
|
Angom Premila Leima
|
2009006WL003667
|
Angom Premila Leima
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
20/03/2023
|
|
9934699208
|
|
ANGOM PREMILA
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/71
(Thambalkhong)
|
2009006000NRG22090420220841031
|
13/07/2022
|
Lisham Dragon
|
2009006WL003667
|
Lisham Dragon
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
20/03/2023
|
|
9934699192
|
|
LISHAM DRAGON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19076
|
19076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19076
|
19076
|
|
|
|
|
|
|
|