|
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-09-006-015-001/454
(Khongman)
|
2009006000NRG22290320220615018
|
18/04/2022
|
Irengbam Somendro Singh
|
2009006WL002946
|
Irengbam Somendro Singh
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445237896
|
|
IRENGBAM SOMENDRO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/474
(Khongman)
|
2009006000NRG22290320220615023
|
18/04/2022
|
Okram Memchoubi Devi
|
2009006WL002946
|
Okram Memchoubi Devi
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445237895
|
|
Mrs. OKRAM MEMCHOUBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/450
(Khongman)
|
2009006000NRG22290320220615016
|
18/04/2022
|
Athokpam Bijenti Devi
|
2009006WL002946
|
Athokpam Bijenti Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445237892
|
|
ATHOKPAM BIJENTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/756
(Khongman)
|
2009006000NRG22290320220615056
|
18/04/2022
|
Kshetrimayum Jamuna Devi
|
2009006WL002946
|
Kshetrimayum Jamuna Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445237891
|
|
KSHETRIMAYIUM JAMUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/100
(Khongman)
|
2009006000NRG22290320220614687
|
18/04/2022
|
Soibam Nandini Devi
|
2009006WL002946
|
Soibam Nandini Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445237886
|
|
SOIBAM NANDINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1037
(Khongman)
|
2009006000NRG22290320220614718
|
18/04/2022
|
Chanam Gayatri Devi
|
2009006WL002946
|
Chanam Gayatri Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445237884
|
|
CHANAM GAYATRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1058
(Khongman)
|
2009006000NRG22290320220614728
|
18/04/2022
|
Naorem Memi Leima
|
2009006WL002946
|
Naorem Memi Leima
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445237878
|
|
NAOREM MEMI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1066
(Khongman)
|
2009006000NRG22290320220614734
|
18/04/2022
|
Naorem Mamita Chanu
|
2009006WL002946
|
Naorem Mamita Chanu
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445237898
|
|
NAOREM MAMITA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1080-A
(Khongman)
|
2009006000NRG22290320220614744
|
18/04/2022
|
Lourembam Menaka Devi
|
2009006WL002946
|
Lourembam Menaka Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445237877
|
|
LOUREMBAM MENAKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1082
(Khongman)
|
2009006000NRG22290320220614746
|
18/04/2022
|
Soram Binota Leima
|
2009006WL002946
|
Soram Binota Leima
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445237882
|
|
SORAM BINOTA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1086
(Khongman)
|
2009006000NRG22290320220614749
|
18/04/2022
|
Gurumayum Dineshwari Devi
|
2009006WL002946
|
Gurumayum Dineshwari Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445237880
|
|
GURUMAYUM DINESHWARI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/129
(Khongman)
|
2009006000NRG22290320220614786
|
18/04/2022
|
CH GAITRI DEVI
|
2009006WL002946
|
CH GAITRI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445237889
|
|
MRS CHANAM O GAITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1713
(Khongman)
|
2009006000NRG22290320220614831
|
18/04/2022
|
Aribam Ibeyaima Devi
|
2009006WL002946
|
Aribam Ibeyaima Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445237883
|
|
ARIBAM IBEYAIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1908
(Khongman)
|
2009006000NRG22290320220614840
|
18/04/2022
|
Ahongshangbam Indrakumar Singh
|
2009006WL002946
|
Ahongshangbam Indrakumar Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445237879
|
|
AHONGSHANGBAM INDRAKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/676
(Khongman)
|
2009006000NRG22290320220615038
|
18/04/2022
|
Ningombam Lembi Devi
|
2009006WL002946
|
Ningombam Lembi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445237881
|
|
NINGOMBAM LEMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/680
(Khongman)
|
2009006000NRG22290320220615041
|
18/04/2022
|
Naorem Surchand Singh
|
2009006WL002946
|
Naorem Surchand Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445237885
|
|
MR NAOREM SURCHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/695
(Khongman)
|
2009006000NRG22290320220615050
|
18/04/2022
|
Sanasam Ratankumar Mangang
|
2009006WL002946
|
Sanasam Ratankumar Mangang
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445237888
|
|
SANASAM RATANKUMAR MANGANG
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/71
(Khongman)
|
2009006000NRG22290320220615051
|
18/04/2022
|
Thokchom Renuka Devi
|
2009006WL002946
|
Thokchom Renuka Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445237887
|
|
THOKCHOM RENUKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/954
(Khongman)
|
2009006000NRG22290320220615093
|
18/04/2022
|
Gurumayum Sovia Devi
|
2009006WL002946
|
Gurumayum Sovia Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445237897
|
|
GURUMAYUM SOVIA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22590
|
22590
|
|
|
|
|
|
|
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1022
(Khongman)
|
2009006000NRG22290320220614707
|
18/04/2022
|
Gurumayum Rajesh Sharma
|
2009006WL002946
|
Gurumayum Rajesh Sharma
|
00354
|
PUNB0065120
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445237890
|
|
G.RAJESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/123
(Khongman)
|
2009006000NRG22290320220614780
|
18/04/2022
|
Aribam Subila Devi
|
2009006WL002946
|
Aribam Subila Devi
|
00354
|
PUNB0065120
|
1506
|
1506
|
Rejected
|
23/06/2022
|
|
2445237893
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1036
(Khongman)
|
2009006000NRG22290320220614717
|
18/04/2022
|
Aribam Shivakumar Sharma
|
2009006WL002946
|
Aribam Shivakumar Sharma
|
00415
|
SBIN0005320
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445237894
|
|
MR ARIBAM SHIVAKUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33132
|
33132
|
|
|
|
|
|
|
|