|
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-09-006-013-001/147
(Uchekon Nongchup)
|
2009006000NRG22060420220831444
|
16/05/2022
|
NAMEIRAKPAM MEMA DEVI
|
2009006WL003650
|
NAMEIRAKPAM MEMA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305510182
|
|
NAMEIRAKPAM MEMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/155
(Uchekon Nongchup)
|
2009006000NRG22060420220831472
|
16/05/2022
|
S. Prava Devi
|
2009006WL003650
|
S. Prava Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305510158
|
|
SAGOLSEM PRAVA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/157
(Uchekon Nongchup)
|
2009006000NRG22060420220831476
|
16/05/2022
|
H. Kundolata Devi
|
2009006WL003650
|
H. Kundolata Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305510152
|
|
LOUREMBAM KUNDOLATA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/158
(Uchekon Nongchup)
|
2009006000NRG22060420220831480
|
16/05/2022
|
L. Bala Devi
|
2009006WL003650
|
L. Bala Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305510183
|
|
LAISHRAM BALA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/165
(Uchekon Nongchup)
|
2009006000NRG22060420220831508
|
16/05/2022
|
S. Hitler Singh
|
2009006WL003650
|
S. Hitler Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305510163
|
|
SAPAM HITLAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/169
(Uchekon Nongchup)
|
2009006000NRG22060420220831524
|
16/05/2022
|
H. Raju Singh
|
2009006WL003650
|
H. Raju Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305510168
|
|
HAOBAM RAJU SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/175
(Uchekon Nongchup)
|
2009006000NRG22060420220831544
|
16/05/2022
|
P. Ishwori Devi
|
2009006WL003650
|
P. Ishwori Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305510170
|
|
PAONAM ESHWORI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/184
(Uchekon Nongchup)
|
2009006000NRG22060420220831567
|
16/05/2022
|
E. Subashini Devi
|
2009006WL003650
|
E. Subashini Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305510181
|
|
ELANGBAM SUBASHINI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/185
(Uchekon Nongchup)
|
2009006000NRG22060420220831572
|
16/05/2022
|
Y. Sanahanbi Devi
|
2009006WL003650
|
Y. Sanahanbi Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305510172
|
|
MUGURI JAKASIKA .
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/189
(Uchekon Nongchup)
|
2009006000NRG22060420220831583
|
16/05/2022
|
Th. Surbala Devi
|
2009006WL003650
|
Th. Surbala Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305510155
|
|
THOUNAOJAM SURBALA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/191
(Uchekon Nongchup)
|
2009006000NRG22060420220831591
|
16/05/2022
|
Th. Naobi Singh
|
2009006WL003650
|
Th. Naobi Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305510169
|
|
THINGBAIJAM NAOBI SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/192
(Uchekon Nongchup)
|
2009006000NRG22060420220831596
|
16/05/2022
|
L. Sonia Devi
|
2009006WL003650
|
L. Sonia Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305510154
|
|
LANGOLJAM SONIA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/194
(Uchekon Nongchup)
|
2009006000NRG22060420220831599
|
16/05/2022
|
Th. Ranjana Devi
|
2009006WL003650
|
Th. Ranjana Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305510162
|
|
THOKCHOM RANJANA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/195
(Uchekon Nongchup)
|
2009006000NRG22060420220831604
|
16/05/2022
|
H. Muhini Devi
|
2009006WL003650
|
H. Muhini Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305510165
|
|
Huirem Muhini Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/196
(Uchekon Nongchup)
|
2009006000NRG22060420220831607
|
16/05/2022
|
H. Kiran Devi
|
2009006WL003650
|
H. Kiran Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305510164
|
|
HUIREM KIRAN DEVI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/199
(Uchekon Nongchup)
|
2009006000NRG22060420220831615
|
16/05/2022
|
A. Memtombi Devi
|
2009006WL003650
|
A. Memtombi Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305510157
|
|
AYEKPAM MEMTOMBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/222
(Uchekon Nongchup)
|
2009006000NRG22060420220831695
|
16/05/2022
|
L. Devarani Devi
|
2009006WL003650
|
L. Devarani Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305510180
|
|
LAIRENJAM DEVARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/232
(Uchekon Nongchup)
|
2009006000NRG22060420220831727
|
16/05/2022
|
K.Romola Devi
|
2009006WL003650
|
K.Romola Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305510167
|
|
KONGBAM ROMOLA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/378
(Uchekon Nongchup)
|
2009006000NRG22060420220831815
|
16/05/2022
|
Amakcham Roma Devi
|
2009006WL003650
|
Amakcham Roma Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305510161
|
|
Mrs. AMAKCHAM ROMA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/457
(Uchekon Nongchup)
|
2009006000NRG22060420220831823
|
16/05/2022
|
Kh. Tombi Chanu
|
2009006WL003650
|
Kh. Tombi Chanu
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305510156
|
|
KHUNJAMAYUM TOMBI CHANU
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/458
(Uchekon Nongchup)
|
2009006000NRG22060420220831828
|
16/05/2022
|
Moirangthem Romita Devi
|
2009006WL003650
|
Moirangthem Romita Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305510153
|
|
MOIRANGTHEM ROMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/459
(Uchekon Nongchup)
|
2009006000NRG22060420220831831
|
16/05/2022
|
L. LIKLATOMBI DEVI
|
2009006WL003650
|
L. LIKLATOMBI DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305510151
|
|
MRS LAISHRAM LIKLATOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/461
(Uchekon Nongchup)
|
2009006000NRG22060420220831839
|
16/05/2022
|
TH. CHANU DEVI
|
2009006WL003650
|
TH. CHANU DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305510171
|
|
THANGJAM CHANU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/465
(Uchekon Nongchup)
|
2009006000NRG22060420220831847
|
16/05/2022
|
M. USHARANI DEVI
|
2009006WL003650
|
M. USHARANI DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305510150
|
|
MOIRANGTHEM USHARANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/468
(Uchekon Nongchup)
|
2009006000NRG22060420220831852
|
16/05/2022
|
N. IBEYAI DEVI
|
2009006WL003650
|
N. IBEYAI DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305510166
|
|
NONGTHOMBAM IBEYAI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/470
(Uchekon Nongchup)
|
2009006000NRG22060420220831860
|
16/05/2022
|
KH. KIRANMALA DEVI
|
2009006WL003650
|
KH. KIRANMALA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305510184
|
|
KHUMALLAMBAM KIRANBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/471
(Uchekon Nongchup)
|
2009006000NRG22060420220831863
|
16/05/2022
|
H. SEITABHAMA DEVI
|
2009006WL003650
|
H. SEITABHAMA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305510159
|
|
HUIREM SEITYABHAMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/475
(Uchekon Nongchup)
|
2009006000NRG22060420220831879
|
16/05/2022
|
S. MEMA DEVI
|
2009006WL003650
|
S. MEMA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305510160
|
|
SAGOLSEM MEMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/492-A
(Uchekon Nongchup)
|
2009006000NRG22060420220831903
|
16/05/2022
|
Waikhom Diana Devi
|
2009006WL003650
|
Waikhom Diana Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305510173
|
|
WAIKHOM DIANA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-003/214
(Uchekon Nongchup)
|
2009006000NRG22060420220832036
|
16/05/2022
|
S. Sanahanbi Devi
|
2009006WL003650
|
S. Sanahanbi Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305510174
|
|
SOROKHAIBAM SANAHANBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-003/367
(Uchekon Nongchup)
|
2009006000NRG22060420220832159
|
16/05/2022
|
Khangembam Joykumar
|
2009006WL003650
|
Khangembam Joykumar
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305510175
|
|
MR KHANGEMBAM JOYKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-003/377
(Uchekon Nongchup)
|
2009006000NRG22060420220832175
|
16/05/2022
|
KHUMALLAMBAM BANTAKUMAR SINGH
|
2009006WL003650
|
KHUMALLAMBAM BANTAKUMAR SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305510185
|
|
Mr. BANTAKUMAR SINGH KHUMALLAMBAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-003/402
(Uchekon Nongchup)
|
2009006000NRG22060420220832204
|
16/05/2022
|
N.Dhakeshwor
|
2009006WL003650
|
N.Dhakeshwor
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305510149
|
|
NONGTHOMBAM DHAKESHOR
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-003/489
(Uchekon Nongchup)
|
2009006000NRG22060420220832260
|
16/05/2022
|
LAISHRAM ROMILA CHANU
|
2009006WL003650
|
LAISHRAM ROMILA CHANU
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305510176
|
|
LAISHRAM ROMILA CHANU
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-003/533
(Uchekon Nongchup)
|
2009006000NRG22060420220832287
|
16/05/2022
|
KHUMANTHEM KIRANKANTA MEITEI
|
2009006WL003650
|
KHUMANTHEM KIRANKANTA MEITEI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305510177
|
|
KHUMANTHEM KIRANKANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-003/548
(Uchekon Nongchup)
|
2009006000NRG22060420220832311
|
16/05/2022
|
KHUMALLAMBAM SANGITA DEVI
|
2009006WL003650
|
KHUMALLAMBAM SANGITA DEVI
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305510178
|
|
Mrs. SANGITA DEVI KHUMALLAMBAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-003/550
(Uchekon Nongchup)
|
2009006000NRG22060420220832316
|
16/05/2022
|
KHUMALLAMBAM DHARMENDRA SINGH
|
2009006WL003650
|
KHUMALLAMBAM DHARMENDRA SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305510179
|
|
Mr. DHARMENDRA SINGH KHUMALLAMBAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55722
|
55722
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55722
|
55722
|
|
|
|
|
|
|
|