|
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-09-006-015-001/436
(Khongman)
|
2009006000NRG22290320220604568
|
18/04/2022
|
Chanam Hemolata Devi
|
2009006WL002919
|
Chanam Hemolata Devi
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260622443
|
|
Mrs. CHANAM HEMOLATA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/454
(Khongman)
|
2009006000NRG22290320220604579
|
18/04/2022
|
Irengbam Somendro Singh
|
2009006WL002919
|
Irengbam Somendro Singh
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260622444
|
|
IRENGBAM SOMENDRO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/474
(Khongman)
|
2009006000NRG22290320220604587
|
18/04/2022
|
Okram Memchoubi Devi
|
2009006WL002919
|
Okram Memchoubi Devi
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260622442
|
|
Mrs. OKRAM MEMCHOUBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1324
(Khongman)
|
2009006000NRG22290320220604177
|
18/04/2022
|
Oinam Premila Devi
|
2009006WL002919
|
Oinam Premila Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260622456
|
|
OINAM PRAMILA DEVI
|
IDBI BANK(607095)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/180
(Khongman)
|
2009006000NRG22290320220604289
|
18/04/2022
|
Khongbantabam Memcha Devi
|
2009006WL002919
|
Khongbantabam Memcha Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260622461
|
|
KHONGBANTABAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1833
(Khongman)
|
2009006000NRG22290320220604294
|
18/04/2022
|
Thingujam Joy Meitei
|
2009006WL002919
|
Thingujam Joy Meitei
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260622460
|
|
Thingujam Joy Meitei
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1837
(Khongman)
|
2009006000NRG22290320220604295
|
18/04/2022
|
Nongmeikapam Ibeyaima Devi
|
2009006WL002919
|
Nongmeikapam Ibeyaima Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260622459
|
|
Nongmeikapam Ibeyaima Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1863
(Khongman)
|
2009006000NRG22290320220604300
|
18/04/2022
|
SERAM ANAND MEITEI
|
2009006WL002919
|
SERAM ANAND MEITEI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260622450
|
|
SERAM ANAND MEITEI
|
BANK OF BARODA(606985)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1865
(Khongman)
|
2009006000NRG22290320220604302
|
18/04/2022
|
Ningombam Bishita Devi
|
2009006WL002919
|
Ningombam Bishita Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260622458
|
|
Mrs. THANGJAM BICHITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1868
(Khongman)
|
2009006000NRG22290320220604305
|
18/04/2022
|
SERAM DHANABATI CHANU
|
2009006WL002919
|
SERAM DHANABATI CHANU
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260622451
|
|
SERAM DHANABATI CHANU
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1869
(Khongman)
|
2009006000NRG22290320220604306
|
18/04/2022
|
SERAM RANGEELA DEVI
|
2009006WL002919
|
SERAM RANGEELA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260622447
|
|
SERAM RANGEELA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1870
(Khongman)
|
2009006000NRG22290320220604307
|
18/04/2022
|
SERAM SUNITA CHANU
|
2009006WL002919
|
SERAM SUNITA CHANU
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260622448
|
|
SERAM SUNITA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1886
(Khongman)
|
2009006000NRG22290320220604311
|
18/04/2022
|
Loitongbam Premila Devi
|
2009006WL002919
|
Loitongbam Premila Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260622452
|
|
LOITONGBAM PREMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1888
(Khongman)
|
2009006000NRG22290320220604313
|
18/04/2022
|
Ningombam Meiraba Meitei
|
2009006WL002919
|
Ningombam Meiraba Meitei
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260622445
|
|
NINGOMBAM MEIRABA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1889
(Khongman)
|
2009006000NRG22290320220604314
|
18/04/2022
|
Ningombam Jayanath Meitei
|
2009006WL002919
|
Ningombam Jayanath Meitei
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260622455
|
|
NINGOMBAM JAYANATH MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1890
(Khongman)
|
2009006000NRG22290320220604315
|
18/04/2022
|
Seram Nimalini Devi
|
2009006WL002919
|
Seram Nimalini Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260622446
|
|
SERAM NIMALINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1894
(Khongman)
|
2009006000NRG22290320220604317
|
18/04/2022
|
Seram Geeta Chanu
|
2009006WL002919
|
Seram Geeta Chanu
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260622454
|
|
SERAM GEETA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/628
(Khongman)
|
2009006000NRG22290320220604635
|
18/04/2022
|
Seram Dasharaj Meitei
|
2009006WL002919
|
Seram Dasharaj Meitei
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0260622449
|
|
MR SERAM DASHARAJ MEITEI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/644
(Khongman)
|
2009006000NRG22290320220604644
|
18/04/2022
|
Ningombam Anita Devi
|
2009006WL002919
|
Ningombam Anita Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260622457
|
|
NINGOMBAM ANITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/718
(Khongman)
|
2009006000NRG22290320220604659
|
18/04/2022
|
Oinam Achoubi Devi
|
2009006WL002919
|
Oinam Achoubi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260622453
|
|
OINAM ACHOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25602
|
25602
|
|
|
|
|
|
|
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1197
(Khongman)
|
2009006000NRG22290320220604143
|
18/04/2022
|
Kshetrimayum Joychandra Singh
|
2009006WL002919
|
Kshetrimayum Joychandra Singh
|
00354
|
PUNB0065120
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260622436
|
|
Kshetrimayum Joychandra Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1643
(Khongman)
|
2009006000NRG22290320220604246
|
18/04/2022
|
Aribam Surjit Sharma
|
2009006WL002919
|
Aribam Surjit Sharma
|
00354
|
PUNB0065120
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260622437
|
|
ARIBAM SURJIT SHARMA
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1778
(Khongman)
|
2009006000NRG22290320220604284
|
18/04/2022
|
Laishram Rishikanta Meitei
|
2009006WL002919
|
Laishram Rishikanta Meitei
|
00354
|
PUNB0065120
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260622438
|
|
Laishram Rishikanta Meitei
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1866
(Khongman)
|
2009006000NRG22290320220604303
|
18/04/2022
|
SERAM ANJU CHANU
|
2009006WL002919
|
SERAM ANJU CHANU
|
00354
|
PUNB0065120
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260622439
|
|
Seram Anju Chanu
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1911
(Khongman)
|
2009006000NRG22290320220604321
|
18/04/2022
|
Hanjabam Roma Devi
|
2009006WL002919
|
Hanjabam Roma Devi
|
00354
|
PUNB0065120
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260622440
|
|
HANJABAM ROMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/514
(Khongman)
|
2009006000NRG22290320220604604
|
18/04/2022
|
Phijam Bina Devi
|
2009006WL002919
|
Phijam Bina Devi
|
00415
|
SBIN0007440
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0260622441
|
|
MRS PHIJAM BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39156
|
39156
|
|
|
|
|
|
|
|