|
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-09-006-012-001/1068
(Thongju Part-II)
|
2009006000NRG22240320220379363
|
18/04/2022
|
WAHENGBAM ROBINDRO SINGH
|
2009006WL002073
|
WAHENGBAM ROBINDRO SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445234685
|
|
WAHENGBAM ROBINDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/107
(Thongju Part-II)
|
2009006000NRG22240320220379364
|
18/04/2022
|
Thokchom Surjalata Devi
|
2009006WL002073
|
Thokchom Surjalata Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445234682
|
|
THOKCHOM SURJALATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1073
(Thongju Part-II)
|
2009006000NRG22240320220379372
|
18/04/2022
|
Phanjoubam Sanahanbi Devi
|
2009006WL002073
|
Phanjoubam Sanahanbi Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445234705
|
|
PHANJOUBAM SANAHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1347
(Thongju Part-II)
|
2009006000NRG22240320220379396
|
18/04/2022
|
THINGUJAM PICLEANSON SINGH
|
2009006WL002073
|
THINGUJAM PICLEANSON SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445234681
|
|
THINGUJAM PICLEANSON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1350
(Thongju Part-II)
|
2009006000NRG22240320220379400
|
18/04/2022
|
MOIRANGTHEM SANATHOI SINGH
|
2009006WL002073
|
MOIRANGTHEM SANATHOI SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445234679
|
|
MR MOIRANGTHEM SANATHOI SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1365
(Thongju Part-II)
|
2009006000NRG22240320220379407
|
18/04/2022
|
Thokchom Roben Singh
|
2009006WL002073
|
Thokchom Roben Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445234680
|
|
THOKCHOM ROBEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1793
(Thongju Part-II)
|
2009006000NRG22240320220379427
|
18/04/2022
|
Mutum Kiranmala Devi
|
2009006WL002073
|
Mutum Kiranmala Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445234701
|
|
MUTUM KIRANMALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1803
(Thongju Part-II)
|
2009006000NRG22240320220379439
|
18/04/2022
|
Thongam Ratana Devi
|
2009006WL002073
|
Thongam Ratana Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445234702
|
|
THONGAM RATANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1808
(Thongju Part-II)
|
2009006000NRG22240320220379450
|
18/04/2022
|
Moirangthem Bimol Singh
|
2009006WL002073
|
Moirangthem Bimol Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445234688
|
|
MOIRANGTHEM BIMOL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1810
(Thongju Part-II)
|
2009006000NRG22240320220379454
|
18/04/2022
|
Chirom Anupama Devi
|
2009006WL002073
|
Chirom Anupama Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445234690
|
|
CHIROM ANUPAMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/1811
(Thongju Part-II)
|
2009006000NRG22240320220379455
|
18/04/2022
|
Nepram Ojit Meitei
|
2009006WL002073
|
Nepram Ojit Meitei
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445234689
|
|
NEPRAM OJIT MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2003
(Thongju Part-II)
|
2009006000NRG22240320220379498
|
18/04/2022
|
NEPRAM SUMIT SINGH
|
2009006WL002073
|
NEPRAM SUMIT SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445234683
|
|
NEPRAM SUMIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2015
(Thongju Part-II)
|
2009006000NRG22240320220379502
|
18/04/2022
|
Thokchom Khaba Singh
|
2009006WL002073
|
Thokchom Khaba Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445234687
|
|
THOKCHOM KHABA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2019
(Thongju Part-II)
|
2009006000NRG22240320220379510
|
18/04/2022
|
WAIKHOM SANAHANBI DEVI
|
2009006WL002073
|
WAIKHOM SANAHANBI DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445234686
|
|
WAIKHOM SANAHAMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2025
(Thongju Part-II)
|
2009006000NRG22240320220379522
|
18/04/2022
|
THINGUJAM KEMINA DEVI
|
2009006WL002073
|
THINGUJAM KEMINA DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445234692
|
|
THINGUJAM KEMINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2037
(Thongju Part-II)
|
2009006000NRG22240320220379543
|
18/04/2022
|
SUKHAM RADHARANI DEVI
|
2009006WL002073
|
SUKHAM RADHARANI DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445234703
|
|
SUKHAM RADHARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2245
(Thongju Part-II)
|
2009006000NRG22240320220379546
|
18/04/2022
|
NEPRAM NANDARANI DEVI
|
2009006WL002073
|
NEPRAM NANDARANI DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445234699
|
|
NEPRAM NANDARANI DEVI
|
BANK OF BARODA(606985)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2247
(Thongju Part-II)
|
2009006000NRG22240320220379547
|
18/04/2022
|
Waikhom Bino Devi
|
2009006WL002073
|
Waikhom Bino Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445234704
|
|
WAIKHOM BINO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2249
(Thongju Part-II)
|
2009006000NRG22240320220379551
|
18/04/2022
|
Nepram Ajita Devi
|
2009006WL002073
|
Nepram Ajita Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445234693
|
|
NEPRAM AJITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2364
(Thongju Part-II)
|
2009006000NRG22240320220379555
|
18/04/2022
|
Thoudam Premita Devi
|
2009006WL002073
|
Thoudam Premita Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445234691
|
|
THOUDAM PREMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/513
(Thongju Part-II)
|
2009006000NRG22240320220379619
|
18/04/2022
|
Thoudam Biren Singh
|
2009006WL002073
|
Thoudam Biren Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445234662
|
|
THOUDAM BIREN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/831
(Thongju Part-II)
|
2009006000NRG22240320220379628
|
18/04/2022
|
Nepram Ibeyaima Devi
|
2009006WL002073
|
Nepram Ibeyaima Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445234667
|
|
NEPRAM IBEYAIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/832
(Thongju Part-II)
|
2009006000NRG22240320220379631
|
18/04/2022
|
Thokchom Soro Devi
|
2009006WL002073
|
Thokchom Soro Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445234669
|
|
THOKCHOM SORO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/834
(Thongju Part-II)
|
2009006000NRG22240320220379635
|
18/04/2022
|
Chingtham Joy Singh
|
2009006WL002073
|
Chingtham Joy Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445234697
|
|
CHINGTHAM JOY SINGH
|
BANK OF BARODA(606985)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/837
(Thongju Part-II)
|
2009006000NRG22240320220379639
|
18/04/2022
|
Moirangthem Sorojini Devi
|
2009006WL002073
|
Moirangthem Sorojini Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445234676
|
|
MOIRANGTHEM SOROJINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/846
(Thongju Part-II)
|
2009006000NRG22240320220379648
|
18/04/2022
|
Nepram Bino Devi
|
2009006WL002073
|
Nepram Bino Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445234678
|
|
NEPRAM BINO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/847
(Thongju Part-II)
|
2009006000NRG22240320220379651
|
18/04/2022
|
Chirom Thajamanbi Devi
|
2009006WL002073
|
Chirom Thajamanbi Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445234677
|
|
CHIROM THAJAMANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/849
(Thongju Part-II)
|
2009006000NRG22240320220379655
|
18/04/2022
|
Moirangthem Thoinu Devi
|
2009006WL002073
|
Moirangthem Thoinu Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445234674
|
|
MOIRANGTHEM THOINU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/850
(Thongju Part-II)
|
2009006000NRG22240320220379656
|
18/04/2022
|
Thingujam Ibechaobi Devi
|
2009006WL002073
|
Thingujam Ibechaobi Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445234664
|
|
THINGUJAM IBECHAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/855
(Thongju Part-II)
|
2009006000NRG22240320220379664
|
18/04/2022
|
Nepram Thadoi Devi
|
2009006WL002073
|
Nepram Thadoi Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445234675
|
|
NEPRAM THADOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/858
(Thongju Part-II)
|
2009006000NRG22240320220379672
|
18/04/2022
|
Waikhom Brojen Sing
|
2009006WL002073
|
Waikhom Brojen Sing
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445234695
|
|
WAIKHOM BROJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/859
(Thongju Part-II)
|
2009006000NRG22240320220379673
|
18/04/2022
|
Waikhom Kokngang Singh
|
2009006WL002073
|
Waikhom Kokngang Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445234672
|
|
WAIKHOM KOKNGANG SINGH
|
MANIPUR RURAL BANK(607062)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/867
(Thongju Part-II)
|
2009006000NRG22240320220379681
|
18/04/2022
|
Chirom Thoiba Singh
|
2009006WL002073
|
Chirom Thoiba Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445234684
|
|
CHIROM THOIBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/869
(Thongju Part-II)
|
2009006000NRG22240320220379684
|
18/04/2022
|
Nepram Sushila Devi
|
2009006WL002073
|
Nepram Sushila Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445234666
|
|
NEPRAM SUSHILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/872
(Thongju Part-II)
|
2009006000NRG22240320220379689
|
18/04/2022
|
Nepram Dinesh Singh
|
2009006WL002073
|
Nepram Dinesh Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445234670
|
|
NEPRAM DINESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/874
(Thongju Part-II)
|
2009006000NRG22240320220379693
|
18/04/2022
|
Nepram Ingocha Singh
|
2009006WL002073
|
Nepram Ingocha Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445234694
|
|
NEPRAM INGOCHA SINGH
|
BANK OF BARODA(606985)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/877
(Thongju Part-II)
|
2009006000NRG22240320220379697
|
18/04/2022
|
Nepram Ibungo Singh
|
2009006WL002073
|
Nepram Ibungo Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445234668
|
|
NEPRAM IBUNGO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/879
(Thongju Part-II)
|
2009006000NRG22240320220379700
|
18/04/2022
|
Kangujam Leibaklei Devi
|
2009006WL002073
|
Kangujam Leibaklei Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445234673
|
|
KANGUJAM LEIPAKLEI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/882
(Thongju Part-II)
|
2009006000NRG22240320220379705
|
18/04/2022
|
Oinam Loyanganbi Devi
|
2009006WL002073
|
Oinam Loyanganbi Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445234696
|
|
OINAM LOYANGANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/888
(Thongju Part-II)
|
2009006000NRG22240320220379713
|
18/04/2022
|
Phanjoubam Memcha Devi
|
2009006WL002073
|
Phanjoubam Memcha Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445234671
|
|
PHANJOUBAM PRAVA DEVI
|
BANK OF BARODA(606985)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/891
(Thongju Part-II)
|
2009006000NRG22240320220379720
|
18/04/2022
|
Thokchom Memton Devi
|
2009006WL002073
|
Thokchom Memton Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445234698
|
|
Mrs. Thokchom Memton Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/899
(Thongju Part-II)
|
2009006000NRG22240320220379733
|
18/04/2022
|
Nepram Nabachandra Singh
|
2009006WL002073
|
Nepram Nabachandra Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445234665
|
|
NEPRAM NABACHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/902
(Thongju Part-II)
|
2009006000NRG22240320220379737
|
18/04/2022
|
Thokchom Rasho Devi
|
2009006WL002073
|
Thokchom Rasho Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445234663
|
|
THOKCHOM RASHO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/906
(Thongju Part-II)
|
2009006000NRG22240320220379744
|
18/04/2022
|
Nepram Roma Devi
|
2009006WL002073
|
Nepram Roma Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445234700
|
|
NEPRAM ROMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154616
|
154616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154616
|
154616
|
|
|
|
|
|
|
|