|
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-09-006-001-004/128
(Top Naoria)
|
2009006000NRG22300320220743725
|
18/04/2022
|
Kshetrimayum Irabanta Singh
|
2009006WL003411
|
Kshetrimayum Irabanta Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812744073
|
|
KSHETRIMAYUM IRABANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/196
(Top Naoria)
|
2009006000NRG22300320220743738
|
18/04/2022
|
Paonam Lata Devi
|
2009006WL003411
|
Paonam Lata Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812744058
|
|
PAONAM LATA
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/197
(Top Naoria)
|
2009006000NRG22300320220743739
|
18/04/2022
|
KSH DINACHANDRA SINGH
|
2009006WL003411
|
KSH DINACHANDRA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812744064
|
|
KSHETRIMAYUM DINACHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/233
(Top Naoria)
|
2009006000NRG22300320220743764
|
18/04/2022
|
RK Bimolata Devi
|
2009006WL003411
|
RK Bimolata Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812744060
|
|
RK BIMOLATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/235
(Top Naoria)
|
2009006000NRG22300320220743766
|
18/04/2022
|
Y. Ibeyaima Devi
|
2009006WL003411
|
Y. Ibeyaima Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812744056
|
|
Y IBEYAIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/236
(Top Naoria)
|
2009006000NRG22300320220743767
|
18/04/2022
|
THOKCHOM TOMBISANA DEVI
|
2009006WL003411
|
THOKCHOM TOMBISANA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812744057
|
|
THOKCHOM TOMBISANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/238
(Top Naoria)
|
2009006000NRG22300320220743769
|
18/04/2022
|
MUTUM PENDURANI DEVI
|
2009006WL003411
|
MUTUM PENDURANI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812744059
|
|
MUTUM PENDURANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/244
(Top Naoria)
|
2009006000NRG22300320220743772
|
18/04/2022
|
LAISHRAM SHAMUNGOU SINGH
|
2009006WL003411
|
LAISHRAM SHAMUNGOU SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812744065
|
|
LAISHRAM SHAMUNGOU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/247
(Top Naoria)
|
2009006000NRG22300320220743775
|
18/04/2022
|
NINGTHOUJAM NAOBI LEIMA
|
2009006WL003411
|
NINGTHOUJAM NAOBI LEIMA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812744070
|
|
NINGTHOUJAM NAOBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/248
(Top Naoria)
|
2009006000NRG22300320220743776
|
18/04/2022
|
ABUJAM ROMITA DEVI
|
2009006WL003411
|
ABUJAM ROMITA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812744067
|
|
ABUJAM ROMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/251
(Top Naoria)
|
2009006000NRG22300320220743779
|
18/04/2022
|
SANASAM RABINA DEVI
|
2009006WL003411
|
SANASAM RABINA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812744068
|
|
SANASAM RABINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/252
(Top Naoria)
|
2009006000NRG22300320220743780
|
18/04/2022
|
SANASAM JULIA DEVI
|
2009006WL003411
|
SANASAM JULIA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812744069
|
|
SANASAM JULIA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/253
(Top Naoria)
|
2009006000NRG22300320220743781
|
18/04/2022
|
KSHETRIMAYUM MAHENDRA SINGH
|
2009006WL003411
|
KSHETRIMAYUM MAHENDRA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812744061
|
|
KSHETRIMAYUM MAHENDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/257
(Top Naoria)
|
2009006000NRG22300320220743784
|
18/04/2022
|
WANGKHEM SURCHANDRA SINGH
|
2009006WL003411
|
WANGKHEM SURCHANDRA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812744066
|
|
WANGKHEM SURCHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/259
(Top Naoria)
|
2009006000NRG22300320220743786
|
18/04/2022
|
TONJAM ASHALATA DEVI
|
2009006WL003411
|
TONJAM ASHALATA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812744055
|
|
TONJAM ASHALATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/26
(Top Naoria)
|
2009006000NRG22300320220743787
|
18/04/2022
|
W Nevarani Devi
|
2009006WL003411
|
W Nevarani Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812744063
|
|
WAREPAM NIVARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/269
(Top Naoria)
|
2009006000NRG22300320220743794
|
18/04/2022
|
THONGAM RATIBALA DEVI
|
2009006WL003411
|
THONGAM RATIBALA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812744072
|
|
THONGAM RATIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/279
(Top Naoria)
|
2009006000NRG22300320220743799
|
18/04/2022
|
Bachaspatimayum Ichan Devi
|
2009006WL003411
|
Bachaspatimayum Ichan Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812744075
|
|
BACHASPATIMAYUM ICHAN DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/47
(Top Naoria)
|
2009006000NRG22300320220743844
|
18/04/2022
|
TH. SANTI DEVI
|
2009006WL003411
|
TH. SANTI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812744062
|
|
THANGJAM SANTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/62
(Top Naoria)
|
2009006000NRG22300320220743849
|
18/04/2022
|
KSH. MEMA DEVI
|
2009006WL003411
|
KSH. MEMA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812744053
|
|
KSHETRIMAYUM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/7
(Top Naoria)
|
2009006000NRG22300320220743856
|
18/04/2022
|
Laishram Ibemcha Devi
|
2009006WL003411
|
Laishram Ibemcha Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812744054
|
|
LAISHRAM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/84
(Top Naoria)
|
2009006000NRG22300320220743868
|
18/04/2022
|
Sorokhaibam Ibemhal Devi
|
2009006WL003411
|
Sorokhaibam Ibemhal Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812744071
|
|
SOROKHAIBAM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/93
(Top Naoria)
|
2009006000NRG22300320220743874
|
18/04/2022
|
Waikhom Somola Devi
|
2009006WL003411
|
Waikhom Somola Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812744074
|
|
WAIKHOM SOMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69276
|
69276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69276
|
69276
|
|
|
|
|
|
|
|