|
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-09-006-015-001/501
(Khongman)
|
2009006000NRG22290320220615796
|
18/04/2022
|
Maimom Ratan Singh
|
2009006WL002947
|
Maimom Ratan Singh
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445235189
|
|
Mr. MAIMOM RATAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/445
(Khongman)
|
2009006000NRG22290320220615786
|
18/04/2022
|
Keisham Lata Devi
|
2009006WL002947
|
Keisham Lata Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445235182
|
|
MRS KEISHAM O LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/463
(Khongman)
|
2009006000NRG22290320220615788
|
18/04/2022
|
Pangambam Ibeni Devi
|
2009006WL002947
|
Pangambam Ibeni Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445235184
|
|
PANGAMBAM IBENI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/100
(Khongman)
|
2009006000NRG22290320220615371
|
18/04/2022
|
Soibam Nandini Devi
|
2009006WL002947
|
Soibam Nandini Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445235206
|
|
SOIBAM NANDINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1037
(Khongman)
|
2009006000NRG22290320220615408
|
18/04/2022
|
Chanam Gayatri Devi
|
2009006WL002947
|
Chanam Gayatri Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445235201
|
|
CHANAM GAYATRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1058
(Khongman)
|
2009006000NRG22290320220615417
|
18/04/2022
|
Naorem Memi Leima
|
2009006WL002947
|
Naorem Memi Leima
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445235195
|
|
NAOREM MEMI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1066
(Khongman)
|
2009006000NRG22290320220615423
|
18/04/2022
|
Naorem Mamita Chanu
|
2009006WL002947
|
Naorem Mamita Chanu
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445235193
|
|
NAOREM MAMITA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1080-A
(Khongman)
|
2009006000NRG22290320220615434
|
18/04/2022
|
Lourembam Menaka Devi
|
2009006WL002947
|
Lourembam Menaka Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445235194
|
|
LOUREMBAM MENAKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1082
(Khongman)
|
2009006000NRG22290320220615436
|
18/04/2022
|
Soram Binota Leima
|
2009006WL002947
|
Soram Binota Leima
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445235199
|
|
SORAM BINOTA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1086
(Khongman)
|
2009006000NRG22290320220615439
|
18/04/2022
|
Gurumayum Dineshwari Devi
|
2009006WL002947
|
Gurumayum Dineshwari Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445235197
|
|
GURUMAYUM DINESHWARI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/129
(Khongman)
|
2009006000NRG22290320220615476
|
18/04/2022
|
CH GAITRI DEVI
|
2009006WL002947
|
CH GAITRI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445235209
|
|
MRS CHANAM O GAITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1713
(Khongman)
|
2009006000NRG22290320220615525
|
18/04/2022
|
Aribam Ibeyaima Devi
|
2009006WL002947
|
Aribam Ibeyaima Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445235200
|
|
ARIBAM IBEYAIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1908
(Khongman)
|
2009006000NRG22290320220615537
|
18/04/2022
|
Ahongshangbam Indrakumar Singh
|
2009006WL002947
|
Ahongshangbam Indrakumar Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445235196
|
|
AHONGSHANGBAM INDRAKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/211
(Khongman)
|
2009006000NRG22290320220615611
|
18/04/2022
|
Lisham Chandra Singh
|
2009006WL002947
|
Lisham Chandra Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445235204
|
|
LISHAM CHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/220
(Khongman)
|
2009006000NRG22290320220615634
|
18/04/2022
|
Soibam Ranjita Devi
|
2009006WL002947
|
Soibam Ranjita Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445235202
|
|
SOIBAM RANJITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/676
(Khongman)
|
2009006000NRG22290320220615816
|
18/04/2022
|
Ningombam Lembi Devi
|
2009006WL002947
|
Ningombam Lembi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445235198
|
|
NINGOMBAM LEMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/680
(Khongman)
|
2009006000NRG22290320220615819
|
18/04/2022
|
Naorem Surchand Singh
|
2009006WL002947
|
Naorem Surchand Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445235203
|
|
MR NAOREM SURCHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/695
(Khongman)
|
2009006000NRG22290320220615829
|
18/04/2022
|
Sanasam Ratankumar Mangang
|
2009006WL002947
|
Sanasam Ratankumar Mangang
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445235208
|
|
SANASAM RATANKUMAR MANGANG
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/71
(Khongman)
|
2009006000NRG22290320220615830
|
18/04/2022
|
Thokchom Renuka Devi
|
2009006WL002947
|
Thokchom Renuka Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445235207
|
|
THOKCHOM RENUKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/75
(Khongman)
|
2009006000NRG22290320220615835
|
18/04/2022
|
Ningombam Renubala Devi
|
2009006WL002947
|
Ningombam Renubala Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445235192
|
|
NINGOMBAM RENUBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/757
(Khongman)
|
2009006000NRG22290320220615836
|
18/04/2022
|
Pangambam Binodini Devi
|
2009006WL002947
|
Pangambam Binodini Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445235191
|
|
PANGAMBAM BINODINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/954
(Khongman)
|
2009006000NRG22290320220615876
|
18/04/2022
|
Gurumayum Sovia Devi
|
2009006WL002947
|
Gurumayum Sovia Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445235190
|
|
GURUMAYUM SOVIA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/97
(Khongman)
|
2009006000NRG22290320220615888
|
18/04/2022
|
Soibam Indira Devi
|
2009006WL002947
|
Soibam Indira Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445235205
|
|
SOIBAM INDIRA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30120
|
30120
|
|
|
|
|
|
|
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1022
(Khongman)
|
2009006000NRG22290320220615396
|
18/04/2022
|
Gurumayum Rajesh Sharma
|
2009006WL002947
|
Gurumayum Rajesh Sharma
|
00354
|
PUNB0065120
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445235180
|
|
G.RAJESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/123
(Khongman)
|
2009006000NRG22290320220615470
|
18/04/2022
|
Aribam Subila Devi
|
2009006WL002947
|
Aribam Subila Devi
|
00354
|
PUNB0065120
|
1506
|
1506
|
Rejected
|
23/06/2022
|
|
2445235185
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1875
(Khongman)
|
2009006000NRG22290320220615536
|
18/04/2022
|
NINGOMBAM ROSHAN SINGH
|
2009006WL002947
|
NINGOMBAM ROSHAN SINGH
|
00354
|
PUNB0065120
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445235187
|
|
Ningombam Roshan Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/210
(Khongman)
|
2009006000NRG22290320220615610
|
18/04/2022
|
Lisham Sanjoy Singh
|
2009006WL002947
|
Lisham Sanjoy Singh
|
00354
|
PUNB0065120
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445235181
|
|
LISHAM SANJOY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/224
(Khongman)
|
2009006000NRG22290320220615639
|
18/04/2022
|
Kshetrimayum Premolata Devi
|
2009006WL002947
|
Kshetrimayum Premolata Devi
|
00354
|
PUNB0065120
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445235183
|
|
Kshetrimayum Premolata Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/237
(Khongman)
|
2009006000NRG22290320220615678
|
18/04/2022
|
Ningombam Ranjana Devi
|
2009006WL002947
|
Ningombam Ranjana Devi
|
00354
|
PUNB0065120
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445235186
|
|
Ningombam Ranjana Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9036
|
9036
|
|
|
|
|
|
|
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1036
(Khongman)
|
2009006000NRG22290320220615407
|
18/04/2022
|
Aribam Shivakumar Sharma
|
2009006WL002947
|
Aribam Shivakumar Sharma
|
00415
|
SBIN0005320
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445235188
|
|
MR ARIBAM SHIVAKUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45180
|
45180
|
|
|
|
|
|
|
|