|
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-09-006-015-001/1717
(Khongman)
|
2009006000NRG22290320220620105
|
18/04/2022
|
Naorem Rajen Mangang
|
2009006WL002957
|
Naorem Rajen Mangang
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260622435
|
|
Naorem Rajen Mangang
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1847
(Khongman)
|
2009006000NRG22290320220620117
|
18/04/2022
|
Shambanduram Nilica Devi
|
2009006WL002957
|
Shambanduram Nilica Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260622429
|
|
SH NILICA DEVI
|
HDFC BANK LTD(607152)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1884
(Khongman)
|
2009006000NRG22290320220620120
|
18/04/2022
|
Thongrabam Pakpi Devi
|
2009006WL002957
|
Thongrabam Pakpi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260622434
|
|
THONGRABAM PAKPI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/260
(Khongman)
|
2009006000NRG22290320220620289
|
18/04/2022
|
Ningombam Laibi Devi
|
2009006WL002957
|
Ningombam Laibi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260622420
|
|
Ningombam Laibi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/569
(Khongman)
|
2009006000NRG22290320220620468
|
18/04/2022
|
Moirangthem Babita Devi
|
2009006WL002957
|
Moirangthem Babita Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0260622433
|
|
MS MOIRANGTHEM BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/573
(Khongman)
|
2009006000NRG22290320220620473
|
18/04/2022
|
Moirangthem Jibanmala Devi
|
2009006WL002957
|
Moirangthem Jibanmala Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260622419
|
|
MOIRANGTHEM JIBANMALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/579
(Khongman)
|
2009006000NRG22290320220620477
|
18/04/2022
|
Moirangthem Megha Meitei
|
2009006WL002957
|
Moirangthem Megha Meitei
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260622430
|
|
MOIRANGTHEM MEGHA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/581
(Khongman)
|
2009006000NRG22290320220620480
|
18/04/2022
|
Moirangthem Bhabini Devi
|
2009006WL002957
|
Moirangthem Bhabini Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260622432
|
|
MOIRANGTHEM BHABINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/659
(Khongman)
|
2009006000NRG22290320220620488
|
18/04/2022
|
Lisham Chitaranjan Meitei
|
2009006WL002957
|
Lisham Chitaranjan Meitei
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260622415
|
|
LISHAM CHITARANJAN MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/717
(Khongman)
|
2009006000NRG22290320220620508
|
18/04/2022
|
Yengkokpam Sumati Devi
|
2009006WL002957
|
Yengkokpam Sumati Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260622418
|
|
YENGKOKPAM SUMATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/731
(Khongman)
|
2009006000NRG22290320220620513
|
18/04/2022
|
Khongbantabam Deban Singh
|
2009006WL002957
|
Khongbantabam Deban Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260622431
|
|
KHONGBANTABAM DEBAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/732
(Khongman)
|
2009006000NRG22290320220620516
|
18/04/2022
|
Lisham Ranjit Singh
|
2009006WL002957
|
Lisham Ranjit Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260622417
|
|
Lisham Ranjit Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/743
(Khongman)
|
2009006000NRG22290320220620525
|
18/04/2022
|
Lisham Premchand Singh
|
2009006WL002957
|
Lisham Premchand Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260622416
|
|
LISHAM PREMCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19578
|
19578
|
|
|
|
|
|
|
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1386
(Khongman)
|
2009006000NRG22290320220620046
|
18/04/2022
|
Moirangthem Yaisana
|
2009006WL002957
|
Moirangthem Yaisana
|
00354
|
PUNB0065120
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260622424
|
|
Moirangthem Yaisana
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1395
(Khongman)
|
2009006000NRG22290320220620061
|
18/04/2022
|
KHANGEMBAM RATANA DEVI
|
2009006WL002957
|
KHANGEMBAM RATANA DEVI
|
00354
|
PUNB0065120
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260622427
|
|
Khangembam Ratana Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1885
(Khongman)
|
2009006000NRG22290320220620121
|
18/04/2022
|
Naorem Mohendro Singh
|
2009006WL002957
|
Naorem Mohendro Singh
|
00354
|
PUNB0065120
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260622426
|
|
NAOREM MOHENDRO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/516
(Khongman)
|
2009006000NRG22290320220620392
|
18/04/2022
|
Ahongshangbam Sharat Singh
|
2009006WL002957
|
Ahongshangbam Sharat Singh
|
00354
|
PUNB0065120
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0260622423
|
|
MR AHONGSHANGBAM SHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/665
(Khongman)
|
2009006000NRG22290320220620492
|
18/04/2022
|
Khangembam Renu Devi
|
2009006WL002957
|
Khangembam Renu Devi
|
00354
|
PUNB0065120
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260622428
|
|
Khangembam Renu Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/760
(Khongman)
|
2009006000NRG22290320220620537
|
18/04/2022
|
Yumnam Hemanta Singh
|
2009006WL002957
|
Yumnam Hemanta Singh
|
00354
|
PUNB0065120
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260622421
|
|
YUMNAM HEMANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/773
(Khongman)
|
2009006000NRG22290320220620549
|
18/04/2022
|
Lisham Somorjit Singh
|
2009006WL002957
|
Lisham Somorjit Singh
|
00354
|
PUNB0065120
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260622425
|
|
LISHAM SOMORJIT SINGH
|
BANK OF BARODA(606985)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/816
(Khongman)
|
2009006000NRG22290320220620552
|
18/04/2022
|
Ningombam Medhabati Devi
|
2009006WL002957
|
Ningombam Medhabati Devi
|
00354
|
PUNB0065120
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260622422
|
|
NINGOMBAM MEDHABATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12048
|
12048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31626
|
31626
|
|
|
|
|
|
|
|