|
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-09-006-012-001/207
(Thongju Part-II)
|
2009006000NRG22280320220535744
|
16/05/2022
|
Ningthoujam Landhoni Devi
|
2009006WL002680
|
Ningthoujam Landhoni Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730702349
|
|
NINGTHOUJAM LANDHONI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/209
(Thongju Part-II)
|
2009006000NRG22280320220535745
|
16/05/2022
|
Ningthoujam Pishak Devi
|
2009006WL002680
|
Ningthoujam Pishak Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730702335
|
|
NINGTHOUJAM PISHAK DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/210
(Thongju Part-II)
|
2009006000NRG22280320220535748
|
16/05/2022
|
Konsam Memchoubi Devi
|
2009006WL002680
|
Konsam Memchoubi Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730702348
|
|
KONSAM MEMCHOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/226
(Thongju Part-II)
|
2009006000NRG22280320220535768
|
16/05/2022
|
Nameirakpam Loidang Devi
|
2009006WL002680
|
Nameirakpam Loidang Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730702347
|
|
NAMEIRAKPAM LOIDANG DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/231
(Thongju Part-II)
|
2009006000NRG22280320220535784
|
16/05/2022
|
Konsam Suranjoy Singh
|
2009006WL002680
|
Konsam Suranjoy Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730702350
|
|
KONSAM SURANJOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2313
(Thongju Part-II)
|
2009006000NRG22280320220535789
|
16/05/2022
|
Ningthoujam Raju Singh
|
2009006WL002680
|
Ningthoujam Raju Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730702361
|
|
NINGTHOUJAM RAJU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2379
(Thongju Part-II)
|
2009006000NRG22280320220535801
|
16/05/2022
|
Ningombam Rabita Devi
|
2009006WL002680
|
Ningombam Rabita Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730702357
|
|
NINGOMBAM RABITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2381
(Thongju Part-II)
|
2009006000NRG22280320220535808
|
16/05/2022
|
Chanam.Julia Devi
|
2009006WL002680
|
Chanam.Julia Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Rejected
|
11/04/2023
|
|
0730702359
|
Aadhaar Number not mapped to Account Number
|
|
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2385
(Thongju Part-II)
|
2009006000NRG22280320220535809
|
16/05/2022
|
Th.Amebi Devi
|
2009006WL002680
|
Th.Amebi Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730702334
|
|
THOCKCHOM AMEBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2388
(Thongju Part-II)
|
2009006000NRG22280320220535812
|
16/05/2022
|
Dinahliu Daimai
|
2009006WL002680
|
Dinahliu Daimai
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730702360
|
|
Thoudam Juli Chanu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/240
(Thongju Part-II)
|
2009006000NRG22280320220535816
|
16/05/2022
|
Konsam Phajaton Devi
|
2009006WL002680
|
Konsam Phajaton Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730702352
|
|
MRS KONSAM PHAJATON
|
STATE BANK OF INDIA(508548)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/247
(Thongju Part-II)
|
2009006000NRG22280320220535840
|
16/05/2022
|
Pheiroijam Ibethoi Devi
|
2009006WL002680
|
Pheiroijam Ibethoi Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730702340
|
|
PHEIROIJAM IBETHOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/248
(Thongju Part-II)
|
2009006000NRG22280320220535841
|
16/05/2022
|
Kharibam Jamuna Devi
|
2009006WL002680
|
Kharibam Jamuna Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730702336
|
|
KHARIBAM JAMUNA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/53
(Thongju Part-II)
|
2009006000NRG22280320220535972
|
16/05/2022
|
Ningombam Robindro Singh
|
2009006WL002680
|
Ningombam Robindro Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730702339
|
|
NINGOMBAM ROBINDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/54
(Thongju Part-II)
|
2009006000NRG22280320220535973
|
16/05/2022
|
Yengkhom Ibeyaima Devi
|
2009006WL002680
|
Yengkhom Ibeyaima Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730702343
|
|
YENGKHOM IBEYAIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/6
(Thongju Part-II)
|
2009006000NRG22280320220535978
|
16/05/2022
|
Wangjam Romi Devi
|
2009006WL002680
|
Wangjam Romi Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730702356
|
|
WANGJAM ROMI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/60
(Thongju Part-II)
|
2009006000NRG22280320220535979
|
16/05/2022
|
Nameirakpam Swarnalata Devi
|
2009006WL002680
|
Nameirakpam Swarnalata Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730702351
|
|
NAMEIRAKPAM SWARNALATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/62
(Thongju Part-II)
|
2009006000NRG22280320220535980
|
16/05/2022
|
Leishangthem Ramananda Singh
|
2009006WL002680
|
Leishangthem Ramananda Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730702345
|
|
LEISHANGTHEM RAMANANDA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/63
(Thongju Part-II)
|
2009006000NRG22280320220535981
|
16/05/2022
|
Thingujam Priyobati Devi
|
2009006WL002680
|
Thingujam Priyobati Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730702341
|
|
THINGUJAM PRIYOBATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/66
(Thongju Part-II)
|
2009006000NRG22280320220535983
|
16/05/2022
|
Thingujam Manikanta Singh
|
2009006WL002680
|
Thingujam Manikanta Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730702346
|
|
THINGUJAM MANIKANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/7
(Thongju Part-II)
|
2009006000NRG22280320220535986
|
16/05/2022
|
Sanglakpam Tamphamani Devi
|
2009006WL002680
|
Sanglakpam Tamphamani Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730702358
|
|
SANGLAKPAM TAMPHAMANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/70
(Thongju Part-II)
|
2009006000NRG22280320220535987
|
16/05/2022
|
Asem Surjit Singh
|
2009006WL002680
|
Asem Surjit Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730702354
|
|
ASHEM SURJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/73
(Thongju Part-II)
|
2009006000NRG22280320220535990
|
16/05/2022
|
Thongam Rohen Singh
|
2009006WL002680
|
Thongam Rohen Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730702342
|
|
THONGAM ROHEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/76
(Thongju Part-II)
|
2009006000NRG22280320220535992
|
16/05/2022
|
Naorem Angoubi Devi
|
2009006WL002680
|
Naorem Angoubi Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730702355
|
|
NAOREM ANGOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/79
(Thongju Part-II)
|
2009006000NRG22280320220535995
|
16/05/2022
|
Nameirakpam Repin Singh
|
2009006WL002680
|
Nameirakpam Repin Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730702344
|
|
NAMEIRAKPAM REPIN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/92
(Thongju Part-II)
|
2009006000NRG22280320220536006
|
16/05/2022
|
Ningombam Angangmacha Singh
|
2009006WL002680
|
Ningombam Angangmacha Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730702338
|
|
NINGOMBAM ANGANGMACHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/94
(Thongju Part-II)
|
2009006000NRG22280320220536013
|
16/05/2022
|
Nameirakpam Sakuntala Devi
|
2009006WL002680
|
Nameirakpam Sakuntala Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730702353
|
|
NAMEIRAKPAM SAKUNTALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/97
(Thongju Part-II)
|
2009006000NRG22280320220536015
|
16/05/2022
|
Nameirakpam Memcha Devi
|
2009006WL002680
|
Nameirakpam Memcha Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730702337
|
|
NAMEIRAKPAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98392
|
98392
|
|
|
|
|
|
|
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/989
(Thongju Part-II)
|
2009006000NRG22280320220536019
|
16/05/2022
|
Laishram Imo Singh
|
2009006WL002680
|
Laishram Imo Singh
|
00666
|
IDFB0040101
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0730702333
|
|
Laishram Imo Singh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101906
|
101906
|
|
|
|
|
|
|
|