|
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-09-006-012-001/506
(Thongju Part-II)
|
2009006000NRG22300320220681096
|
13/07/2022
|
Kharibam Ibemhal Devi
|
2009006WL003204
|
Kharibam Ibemhal Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
11/04/2023
|
|
0730701628
|
|
KHARIBAM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/513
(Thongju Part-II)
|
2009006000NRG22300320220681097
|
13/07/2022
|
Thoudam Biren Singh
|
2009006WL003204
|
Thoudam Biren Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
11/04/2023
|
|
0730701622
|
|
THOUDAM BIREN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/519
(Thongju Part-II)
|
2009006000NRG22300320220681100
|
13/07/2022
|
Gurumayum Ibemhal Devi
|
2009006WL003204
|
Gurumayum Ibemhal Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
11/04/2023
|
|
0730701629
|
|
GURUMAYUM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/534
(Thongju Part-II)
|
2009006000NRG22300320220681104
|
13/07/2022
|
Kharibam Ibemhal Devi
|
2009006WL003204
|
Kharibam Ibemhal Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
11/04/2023
|
|
0730701631
|
|
KHARIBAM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/536
(Thongju Part-II)
|
2009006000NRG22300320220681106
|
13/07/2022
|
Kharibam Bijoy Singh
|
2009006WL003204
|
Kharibam Bijoy Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
11/04/2023
|
|
0730701633
|
|
KHARIBAM BIJOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/538
(Thongju Part-II)
|
2009006000NRG22300320220681108
|
13/07/2022
|
Kharibam Dhananjoy Singh
|
2009006WL003204
|
Kharibam Dhananjoy Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
11/04/2023
|
|
0730701630
|
|
KHARIBAM DHANANJOY SINGH
|
BANK OF BARODA(606985)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/539
(Thongju Part-II)
|
2009006000NRG22300320220681109
|
13/07/2022
|
Khundom Premjit Singh
|
2009006WL003204
|
Khundom Premjit Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
11/04/2023
|
|
0730701624
|
|
KHUMDOM PREMJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/540
(Thongju Part-II)
|
2009006000NRG22300320220681110
|
13/07/2022
|
Kharibam Pramodini Devi
|
2009006WL003204
|
Kharibam Pramodini Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
11/04/2023
|
|
0730701632
|
|
KHARIBAM PRAMODINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/546
(Thongju Part-II)
|
2009006000NRG22300320220681115
|
13/07/2022
|
Longjam Inaobi Singh
|
2009006WL003204
|
Longjam Inaobi Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
11/04/2023
|
|
0730701619
|
|
LONGJAM INAOBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/547
(Thongju Part-II)
|
2009006000NRG22300320220681116
|
13/07/2022
|
Kharibam Romita Devi
|
2009006WL003204
|
Kharibam Romita Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
11/04/2023
|
|
0730701627
|
|
KHARIBAM ROMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/551
(Thongju Part-II)
|
2009006000NRG22300320220681118
|
13/07/2022
|
Kharibam Khamba Singh
|
2009006WL003204
|
Kharibam Khamba Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
11/04/2023
|
|
0730701621
|
|
KHARIBAM KHAMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/552
(Thongju Part-II)
|
2009006000NRG22300320220681119
|
13/07/2022
|
Longjam Nanao Singh
|
2009006WL003204
|
Longjam Nanao Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
11/04/2023
|
|
0730701620
|
|
LONGJAM NANAO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/554
(Thongju Part-II)
|
2009006000NRG22300320220681121
|
13/07/2022
|
Kharibam Bimola Devi
|
2009006WL003204
|
Kharibam Bimola Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
11/04/2023
|
|
0730701626
|
|
KHARIBAM BIMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/556
(Thongju Part-II)
|
2009006000NRG22300320220681123
|
13/07/2022
|
Longjam Ibocha Singh
|
2009006WL003204
|
Longjam Ibocha Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
11/04/2023
|
|
0730701625
|
|
LONGJAM IBOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/939
(Thongju Part-II)
|
2009006000NRG22300320220681127
|
13/07/2022
|
Landhoni Phamdom
|
2009006WL003204
|
Landhoni Phamdom
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
11/04/2023
|
|
0730701634
|
|
LANDHONI PHAMDOM
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/947
(Thongju Part-II)
|
2009006000NRG22300320220681131
|
13/07/2022
|
Longjam Serabhanu Devi
|
2009006WL003204
|
Longjam Serabhanu Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
11/04/2023
|
|
0730701623
|
|
LONGJAM SERABHANU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8032
|
8032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8032
|
8032
|
|
|
|
|
|
|
|