|
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-09-006-012-001/654
(Thongju Part-II)
|
2009006000NRG22080320220253277
|
16/05/2022
|
Thingujam Bharatpati Devi
|
2009006WL001556
|
Thingujam Bharatpati Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/09/2022
|
|
4784425100
|
|
THINGUJAM (O) BHARATPATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/655
(Thongju Part-II)
|
2009006000NRG22080320220253278
|
16/05/2022
|
O.Indrajit
|
2009006WL001556
|
O.Indrajit
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/09/2022
|
|
4784425106
|
|
OKRAM INDRAJIT SINGTH
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/658
(Thongju Part-II)
|
2009006000NRG22080320220253280
|
16/05/2022
|
Gurumayum Kajal Devi
|
2009006WL001556
|
Gurumayum Kajal Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/09/2022
|
|
4784425092
|
|
TAKHELCHANGBAM KAJAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/660
(Thongju Part-II)
|
2009006000NRG22080320220253281
|
16/05/2022
|
E. Babita
|
2009006WL001556
|
E. Babita
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/09/2022
|
|
4784425097
|
|
ELANGBAM BABITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/661
(Thongju Part-II)
|
2009006000NRG22080320220253282
|
16/05/2022
|
Elangbam Ibocha Singh
|
2009006WL001556
|
Elangbam Ibocha Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/09/2022
|
|
4784425105
|
|
ELANGBAM NUNGSHITOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/662
(Thongju Part-II)
|
2009006000NRG22080320220253283
|
16/05/2022
|
Chirom Ibemhal Devi
|
2009006WL001556
|
Chirom Ibemhal Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/09/2022
|
|
4784425094
|
|
WANGJAM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/664
(Thongju Part-II)
|
2009006000NRG22080320220253284
|
16/05/2022
|
Laishram Ingoba Singh
|
2009006WL001556
|
Laishram Ingoba Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/09/2022
|
|
4784425104
|
|
LAISHRAM INGOBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/665
(Thongju Part-II)
|
2009006000NRG22080320220253285
|
16/05/2022
|
Okram Ibenu Devi
|
2009006WL001556
|
Okram Ibenu Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/09/2022
|
|
4784425103
|
|
OKRAM IBENU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/666
(Thongju Part-II)
|
2009006000NRG22080320220253286
|
16/05/2022
|
Okram Santa Devi
|
2009006WL001556
|
Okram Santa Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/09/2022
|
|
4784425108
|
|
OKRAM SHANTA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/667
(Thongju Part-II)
|
2009006000NRG22080320220253287
|
16/05/2022
|
Kakchingtabam Keshaba Sharma
|
2009006WL001556
|
Kakchingtabam Keshaba Sharma
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/09/2022
|
|
4784425110
|
|
KAKCHINGTABAM KESHABA SHARMA
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/671
(Thongju Part-II)
|
2009006000NRG22080320220253289
|
16/05/2022
|
Elangbam Pishak Singh
|
2009006WL001556
|
Elangbam Pishak Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/09/2022
|
|
4784425107
|
|
KHOIROM TOMBISANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/672
(Thongju Part-II)
|
2009006000NRG22080320220253290
|
16/05/2022
|
Th. Thaba Devi
|
2009006WL001556
|
Th. Thaba Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/09/2022
|
|
4784425113
|
|
Mrs. THINGUJAM DEVI THABA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/674
(Thongju Part-II)
|
2009006000NRG22080320220253292
|
16/05/2022
|
Okram Krishnamohon Singh
|
2009006WL001556
|
Okram Krishnamohon Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/09/2022
|
|
4784425109
|
|
OKRAM KIRSHNAMOHON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/676
(Thongju Part-II)
|
2009006000NRG22080320220253294
|
16/05/2022
|
Chirom Muhindro Singh
|
2009006WL001556
|
Chirom Muhindro Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/09/2022
|
|
4784425096
|
|
LUWANGSHANGBAM JAMUNA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/677
(Thongju Part-II)
|
2009006000NRG22080320220253295
|
16/05/2022
|
Okram Sangita Devi
|
2009006WL001556
|
Okram Sangita Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/09/2022
|
|
4784425112
|
|
MISS OKRAM SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/684
(Thongju Part-II)
|
2009006000NRG22080320220253296
|
16/05/2022
|
Ningombam Bala Devi
|
2009006WL001556
|
Ningombam Bala Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/09/2022
|
|
4784425091
|
|
MRS MAYANGLAMBAM BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/685
(Thongju Part-II)
|
2009006000NRG22080320220253297
|
16/05/2022
|
Chirom Ranjit Singh
|
2009006WL001556
|
Chirom Ranjit Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/09/2022
|
|
4784425098
|
|
CHIROM RANJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/688
(Thongju Part-II)
|
2009006000NRG22080320220253300
|
16/05/2022
|
Ningombam Aiyeti Devi
|
2009006WL001556
|
Ningombam Aiyeti Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/09/2022
|
|
4784425102
|
|
THOUDAM AIYETI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/689
(Thongju Part-II)
|
2009006000NRG22080320220253301
|
16/05/2022
|
Rk. Bina Devi
|
2009006WL001556
|
Rk. Bina Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/09/2022
|
|
4784425095
|
|
MRS NINGOMBAM BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/690
(Thongju Part-II)
|
2009006000NRG22080320220253302
|
16/05/2022
|
KOIJAM IBEMCHA DEVI
|
2009006WL001556
|
KOIJAM IBEMCHA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/09/2022
|
|
4784425114
|
|
KOIJAM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/691
(Thongju Part-II)
|
2009006000NRG22080320220253303
|
16/05/2022
|
Konjengbam Lata Devi
|
2009006WL001556
|
Konjengbam Lata Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/09/2022
|
|
4784425101
|
|
KONJENGBAM LATA DEVI
|
BANK OF BARODA(606985)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/712
(Thongju Part-II)
|
2009006000NRG22080320220253309
|
16/05/2022
|
Okram Momo Singh
|
2009006WL001556
|
Okram Momo Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/09/2022
|
|
4784425111
|
|
OKRAM MOMO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/716
(Thongju Part-II)
|
2009006000NRG22080320220253312
|
16/05/2022
|
Okram Debala
|
2009006WL001556
|
Okram Debala
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/09/2022
|
|
4784425115
|
|
MRS OKRAM DEVALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/724
(Thongju Part-II)
|
2009006000NRG22080320220253314
|
16/05/2022
|
R.K. Bhubonsana Singh
|
2009006WL001556
|
R.K. Bhubonsana Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/09/2022
|
|
4784425093
|
|
RK BHUBONSANA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/725
(Thongju Part-II)
|
2009006000NRG22080320220253315
|
16/05/2022
|
Waikhom Sushila Devi
|
2009006WL001556
|
Waikhom Sushila Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/09/2022
|
|
4784425099
|
|
MRS WAIKHOM SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75300
|
75300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75300
|
75300
|
|
|
|
|
|
|
|