|
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-09-006-003-001/107
(Thambalkhong)
|
2009006000NRG22021220210057070
|
18/04/2022
|
SERAM ITOCHA MEETEI
|
2009006WL000584
|
SERAM ITOCHA MEETEI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305432316
|
|
SERAM ITOCHA MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/109
(Thambalkhong)
|
2009006000NRG22021220210057072
|
18/04/2022
|
A C S ROMA LEIMA
|
2009006WL000584
|
A C S ROMA LEIMA
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305432308
|
|
SERAM ROMA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/115
(Thambalkhong)
|
2009006000NRG22021220210057076
|
18/04/2022
|
THONGAM SUNITA DEVI
|
2009006WL000584
|
THONGAM SUNITA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305432306
|
|
THONGAM SUNITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/121
(Thambalkhong)
|
2009006000NRG22021220210057080
|
18/04/2022
|
Laishram Romio Meetei
|
2009006WL000584
|
Laishram Romio Meetei
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305432322
|
|
LAISHRAM ROMIO MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/122
(Thambalkhong)
|
2009006000NRG22021220210057081
|
18/04/2022
|
LAISHRAM MINA DEVI
|
2009006WL000584
|
LAISHRAM MINA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305432325
|
|
SERAM MINA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/129
(Thambalkhong)
|
2009006000NRG22021220210057085
|
18/04/2022
|
NAOREM THOITHOI MEETEI
|
2009006WL000584
|
NAOREM THOITHOI MEETEI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305432323
|
|
NAOREM THOITHOI MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/130
(Thambalkhong)
|
2009006000NRG22021220210057087
|
18/04/2022
|
LAISHRAM SUBHALATA DEVI
|
2009006WL000584
|
LAISHRAM SUBHALATA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305432326
|
|
LAISHRAM SUBHALATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/133
(Thambalkhong)
|
2009006000NRG22021220210057089
|
18/04/2022
|
TOIJAM NIRMALA DEVI
|
2009006WL000584
|
TOIJAM NIRMALA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305432324
|
|
TOIJAM NIRMALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/134
(Thambalkhong)
|
2009006000NRG22021220210057090
|
18/04/2022
|
TOIJAM KARNAJIT MEITEI
|
2009006WL000584
|
TOIJAM KARNAJIT MEITEI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305432317
|
|
TOIJAM KARNAJIT MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/135
(Thambalkhong)
|
2009006000NRG22021220210057091
|
18/04/2022
|
Toijam Bishokumar Singh
|
2009006WL000584
|
Toijam Bishokumar Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305432339
|
|
TOIJAM BISHOKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/136
(Thambalkhong)
|
2009006000NRG22021220210057092
|
18/04/2022
|
TOIJAM NGANGBI DEVI
|
2009006WL000584
|
TOIJAM NGANGBI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305432335
|
|
TOIJAM NGANGBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/14
(Thambalkhong)
|
2009006000NRG22021220210057094
|
18/04/2022
|
TOIJAM THOI LEIMA
|
2009006WL000584
|
TOIJAM THOI LEIMA
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305432312
|
|
TOIJAM THOI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/144
(Thambalkhong)
|
2009006000NRG22021220210057096
|
18/04/2022
|
NAHAKPAM AJITKUMAR SINGH
|
2009006WL000584
|
NAHAKPAM AJITKUMAR SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305432321
|
|
NAHAKPAM AJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/146
(Thambalkhong)
|
2009006000NRG22021220210057098
|
18/04/2022
|
TOIJAM IBEMPISHAK LEIMA
|
2009006WL000584
|
TOIJAM IBEMPISHAK LEIMA
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305432343
|
|
TOIJAM IBEMPISHAK DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/149
(Thambalkhong)
|
2009006000NRG22021220210057099
|
18/04/2022
|
Mangsidam Ibeton Devi
|
2009006WL000584
|
Mangsidam Ibeton Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305432337
|
|
MANGSIDAM IBETON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/15
(Thambalkhong)
|
2009006000NRG22021220210057100
|
18/04/2022
|
Kshetrimayum Priyobrata Singh
|
2009006WL000584
|
Kshetrimayum Priyobrata Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305432319
|
|
KSHETRIMAYUM PRIYOBRATA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/161
(Thambalkhong)
|
2009006000NRG22021220210057109
|
18/04/2022
|
KHUMUCHAM MEMTOMBI DEVI
|
2009006WL000584
|
KHUMUCHAM MEMTOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305432318
|
|
KHUMUKCHAM MEMTOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/164
(Thambalkhong)
|
2009006000NRG22021220210057112
|
18/04/2022
|
SARANGTHEM LOIDANG CHANU
|
2009006WL000584
|
SARANGTHEM LOIDANG CHANU
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305432320
|
|
SARANGTHEM LOIDANG CHANU
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/167
(Thambalkhong)
|
2009006000NRG22021220210057114
|
18/04/2022
|
R.K. REBATI DEVI
|
2009006WL000584
|
R.K. REBATI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305432327
|
|
MISS RK REBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/168
(Thambalkhong)
|
2009006000NRG22021220210057115
|
18/04/2022
|
Nahakpam Khomdonbi Devi
|
2009006WL000584
|
Nahakpam Khomdonbi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305432307
|
|
NAHAKPAM KHOMDONBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/171
(Thambalkhong)
|
2009006000NRG22021220210057119
|
18/04/2022
|
TAKHELLAMBAM APABI LEIMA
|
2009006WL000584
|
TAKHELLAMBAM APABI LEIMA
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305432338
|
|
TAKHELLAMBAM APABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/174
(Thambalkhong)
|
2009006000NRG22021220210057121
|
18/04/2022
|
KSHETRIMAYUM IBUNGOMACHA MEETEI
|
2009006WL000584
|
KSHETRIMAYUM IBUNGOMACHA MEETEI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305432332
|
|
KSHETRIMAYUM IBUNGOMACHA MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/176
(Thambalkhong)
|
2009006000NRG22021220210057123
|
18/04/2022
|
KSHETRIMAYUM SUNITA DEVI
|
2009006WL000584
|
KSHETRIMAYUM SUNITA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305432331
|
|
KSHETRIMAYUM SUNITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/177
(Thambalkhong)
|
2009006000NRG22021220210057124
|
18/04/2022
|
TOIJAM AMITA DEVI
|
2009006WL000584
|
TOIJAM AMITA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305432345
|
|
TOIJAM AMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/179
(Thambalkhong)
|
2009006000NRG22021220210057126
|
18/04/2022
|
SERAM SANDHYA LEIMA
|
2009006WL000584
|
SERAM SANDHYA LEIMA
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305432340
|
|
SERAM SANDHYA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/18
(Thambalkhong)
|
2009006000NRG22021220210057127
|
18/04/2022
|
Sarangthem Saratchandra meetei
|
2009006WL000584
|
Sarangthem Saratchandra meetei
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305432310
|
|
SARANGTHEM SHARATCHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/181
(Thambalkhong)
|
2009006000NRG22021220210057128
|
18/04/2022
|
NAHAKPAM HELENA DEVI
|
2009006WL000584
|
NAHAKPAM HELENA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305432347
|
|
NAHAKPAM HELENA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/182
(Thambalkhong)
|
2009006000NRG22021220210057129
|
18/04/2022
|
SARANGTHEM NIMAICHAND SINGH
|
2009006WL000584
|
SARANGTHEM NIMAICHAND SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305432344
|
|
SARANGTHEM NIMAICHAND SINGH
|
MANIPUR RURAL BANK(607062)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/185
(Thambalkhong)
|
2009006000NRG22021220210057132
|
18/04/2022
|
NAOREM PREMJIT SINGH
|
2009006WL000584
|
NAOREM PREMJIT SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305432342
|
|
NAOREM PREMJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/19
(Thambalkhong)
|
2009006000NRG22021220210057134
|
18/04/2022
|
SARANGTHEM BINA LEIMA
|
2009006WL000584
|
SARANGTHEM BINA LEIMA
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305432311
|
|
SARANGTHEM BINA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/190
(Thambalkhong)
|
2009006000NRG22021220210057135
|
18/04/2022
|
SARANGTHEM SEITYABALA DEVI
|
2009006WL000584
|
SARANGTHEM SEITYABALA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305432329
|
|
SARANGTHEM SEITYABALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/194
(Thambalkhong)
|
2009006000NRG22021220210057138
|
18/04/2022
|
NAHAKPAM ACHOUBI LEIMA
|
2009006WL000584
|
NAHAKPAM ACHOUBI LEIMA
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305432348
|
|
NAHAKPAM ACHOUBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/197
(Thambalkhong)
|
2009006000NRG22021220210057141
|
18/04/2022
|
WAREKPAM SUBADANI DEVI
|
2009006WL000584
|
WAREKPAM SUBADANI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305432333
|
|
WAREKPAM SUBADANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/199
(Thambalkhong)
|
2009006000NRG22021220210057142
|
18/04/2022
|
Sarangthem Itolikla devi
|
2009006WL000584
|
Sarangthem Itolikla devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305432341
|
|
SARANGTHEM ITOLIKLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/2
(Thambalkhong)
|
2009006000NRG22021220210057143
|
18/04/2022
|
SARANGTHEM GUNAMANI MEETEI
|
2009006WL000584
|
SARANGTHEM GUNAMANI MEETEI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305432336
|
|
SARANGTHEM GUNAMANI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/200
(Thambalkhong)
|
2009006000NRG22021220210057145
|
18/04/2022
|
R.K. RAJESHWOR SINGH
|
2009006WL000584
|
R.K. RAJESHWOR SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305432313
|
|
RAJKUMAR RAJESHWOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/202
(Thambalkhong)
|
2009006000NRG22021220210057146
|
18/04/2022
|
TOIJAM LINTHOINGAMBI DEVI
|
2009006WL000584
|
TOIJAM LINTHOINGAMBI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305432334
|
|
TOIJAM LINTHOINGAMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/205
(Thambalkhong)
|
2009006000NRG22021220210057148
|
18/04/2022
|
NAHAKPAM SANAJAOBI DEVI
|
2009006WL000584
|
NAHAKPAM SANAJAOBI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305432314
|
|
NAHAKPAM SANAJAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/206
(Thambalkhong)
|
2009006000NRG22021220210057149
|
18/04/2022
|
SARANGTHEM MEMCHA DEVI
|
2009006WL000584
|
SARANGTHEM MEMCHA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305432330
|
|
SARANGTHEM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/207
(Thambalkhong)
|
2009006000NRG22021220210057150
|
18/04/2022
|
SARANGTHEM JEETENDRA SINGH
|
2009006WL000584
|
SARANGTHEM JEETENDRA SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305432328
|
|
SARANGTHEM JEETENDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/208
(Thambalkhong)
|
2009006000NRG22021220210057151
|
18/04/2022
|
SARANGTHEM NUPIMACHA LEIMA
|
2009006WL000584
|
SARANGTHEM NUPIMACHA LEIMA
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305432315
|
|
SARANGTHEM NUPIMACHA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/223
(Thambalkhong)
|
2009006000NRG22021220210057161
|
18/04/2022
|
WAHENGBAM MADHUBALA
|
2009006WL000584
|
WAHENGBAM MADHUBALA
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305432346
|
|
WAHENGBAM MADHUBALA
|
MANIPUR RURAL BANK(607062)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/229
(Thambalkhong)
|
2009006000NRG22021220210057165
|
18/04/2022
|
SARANGTHEM JIBAN SINGH
|
2009006WL000584
|
SARANGTHEM JIBAN SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305432305
|
|
SARANGTHEM JIBAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/24
(Thambalkhong)
|
2009006000NRG22021220210057175
|
18/04/2022
|
KSHETRIMAYUM CHANDANI LEIMA
|
2009006WL000584
|
KSHETRIMAYUM CHANDANI LEIMA
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305432309
|
|
KSHETRIMAYUM CHANDANI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66264
|
66264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66264
|
66264
|
|
|
|
|
|
|
|