|
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-09-006-006-004/381
(Naharup)
|
2009006000NRG22010420220804228
|
18/04/2022
|
H. JANESHORI
|
2009006WL003587
|
H. JANESHORI
|
00078
|
CNRB0005414
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0978905236
|
|
HUIDROM JANESHWARI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/245
(Naharup)
|
2009006000NRG22010420220804208
|
18/04/2022
|
Md Shahidur Rahaman
|
2009006WL003587
|
Md Shahidur Rahaman
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0978905222
|
|
SAHIDUR RAHAMAN
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/249
(Naharup)
|
2009006000NRG22010420220804212
|
18/04/2022
|
Kh.Heiyat
|
2009006WL003587
|
Kh.Heiyat
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0978905219
|
|
KH HEIYAT
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/342
(Naharup)
|
2009006000NRG22010420220804218
|
18/04/2022
|
Kh Riyash Khan
|
2009006WL003587
|
Kh Riyash Khan
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0978905220
|
|
KH RIYASH KHAN
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/377
(Naharup)
|
2009006000NRG22010420220804225
|
18/04/2022
|
HUIREM PREMJIT MEITEI
|
2009006WL003587
|
HUIREM PREMJIT MEITEI
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0978905223
|
|
HUIREM PREMJIT MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/456
(Naharup)
|
2009006000NRG22010420220804247
|
18/04/2022
|
Huirem IIbeyaima
|
2009006WL003587
|
Huirem IIbeyaima
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0978905226
|
|
HUIREM IBEYAIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/466
(Naharup)
|
2009006000NRG22010420220804250
|
18/04/2022
|
Khulakpam Samir khan
|
2009006WL003587
|
Khulakpam Samir khan
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0978905218
|
|
KH SAMIR KHAN
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/498
(Naharup)
|
2009006000NRG22010420220804267
|
18/04/2022
|
Robita
|
2009006WL003587
|
Robita
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0978905225
|
|
SOUGRAKPAM ROBITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/560
(Naharup)
|
2009006000NRG22010420220804284
|
18/04/2022
|
Huirem Thabalei Devi
|
2009006WL003587
|
Huirem Thabalei Devi
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0978905224
|
|
HUIREM THABALLEI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/582
(Naharup)
|
2009006000NRG22010420220804295
|
18/04/2022
|
Sougrakpam Sunny Singh
|
2009006WL003587
|
Sougrakpam Sunny Singh
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0978905221
|
|
SOUGRAKPAM SUNNY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22590
|
22590
|
|
|
|
|
|
|
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/243
(Naharup)
|
2009006000NRG22010420220804206
|
18/04/2022
|
MD.Jiyaodin
|
2009006WL003587
|
MD.Jiyaodin
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0978905247
|
|
JIYAUDDIN SHAH
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/246
(Naharup)
|
2009006000NRG22010420220804209
|
18/04/2022
|
Huidrom Muhini Devi
|
2009006WL003587
|
Huidrom Muhini Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0978905252
|
|
HUIDROM MUHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/353
(Naharup)
|
2009006000NRG22010420220804221
|
18/04/2022
|
SAYED ABDUL KALAM
|
2009006WL003587
|
SAYED ABDUL KALAM
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0978905245
|
|
SYED ABDUL KALAM
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/370
(Naharup)
|
2009006000NRG22010420220804223
|
18/04/2022
|
MD. Firoz Khan
|
2009006WL003587
|
MD. Firoz Khan
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0978905244
|
|
FIROZ KHAN
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/378
(Naharup)
|
2009006000NRG22010420220804226
|
18/04/2022
|
Huidrom Aruna Devi
|
2009006WL003587
|
Huidrom Aruna Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0978905246
|
|
NINGOMBAM ARUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/382
(Naharup)
|
2009006000NRG22010420220804229
|
18/04/2022
|
H. BOBY SINGH
|
2009006WL003587
|
H. BOBY SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0978905249
|
|
HUIDROM BOBICHAND
|
BANK OF BARODA(606985)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/420
(Naharup)
|
2009006000NRG22010420220804231
|
18/04/2022
|
Akoijam Ibetombi leima
|
2009006WL003587
|
Akoijam Ibetombi leima
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0978905231
|
|
AKOIJAM IBETOMBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/433
(Naharup)
|
2009006000NRG22010420220804233
|
18/04/2022
|
Huidrom Bina Devi
|
2009006WL003587
|
Huidrom Bina Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0978905235
|
|
HUIDROM BINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/444
(Naharup)
|
2009006000NRG22010420220804239
|
18/04/2022
|
TH.MEMA DEVI
|
2009006WL003587
|
TH.MEMA DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0978905232
|
|
THANGJAM MEMMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/445
(Naharup)
|
2009006000NRG22010420220804240
|
18/04/2022
|
Salam Radhamani Devi
|
2009006WL003587
|
Salam Radhamani Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0978905237
|
|
SALAM RADHAMANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/453
(Naharup)
|
2009006000NRG22010420220804244
|
18/04/2022
|
ANJUMAN
|
2009006WL003587
|
ANJUMAN
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0978905243
|
|
ANJUMAN
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/457
(Naharup)
|
2009006000NRG22010420220804248
|
18/04/2022
|
Huirem Ngabiton Devi
|
2009006WL003587
|
Huirem Ngabiton Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0978905239
|
|
HUIREM NGANBITON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/470
(Naharup)
|
2009006000NRG22010420220804253
|
18/04/2022
|
Mohammed Abdul Zabir
|
2009006WL003587
|
Mohammed Abdul Zabir
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0978905248
|
|
MOHAMMED ABDUL ZABIR
|
MANIPUR RURAL BANK(607062)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/480
(Naharup)
|
2009006000NRG22010420220804257
|
18/04/2022
|
Huirem Thoiba Singh
|
2009006WL003587
|
Huirem Thoiba Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0978905227
|
|
HUIREM THOIBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/490
(Naharup)
|
2009006000NRG22010420220804260
|
18/04/2022
|
Saikhom Tomba Singh
|
2009006WL003587
|
Saikhom Tomba Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0978905242
|
|
SAIKHOM TOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/491
(Naharup)
|
2009006000NRG22010420220804261
|
18/04/2022
|
Saikhom Subadani Devi
|
2009006WL003587
|
Saikhom Subadani Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0978905234
|
|
SAIKHOM SUBADANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/497
(Naharup)
|
2009006000NRG22010420220804266
|
18/04/2022
|
Huirem Premila Devi
|
2009006WL003587
|
Huirem Premila Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0978905250
|
|
HUIREM PREMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/544
(Naharup)
|
2009006000NRG22010420220804274
|
18/04/2022
|
Huirem Seema Devi
|
2009006WL003587
|
Huirem Seema Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0978905238
|
|
HUIREM SEEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/545
(Naharup)
|
2009006000NRG22010420220804275
|
18/04/2022
|
Huirem Roji Devi
|
2009006WL003587
|
Huirem Roji Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0978905230
|
|
HUIREM ROJI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/556
(Naharup)
|
2009006000NRG22010420220804281
|
18/04/2022
|
Sougrakpam Tombi Devi
|
2009006WL003587
|
Sougrakpam Tombi Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0978905240
|
|
SOUGRAKPAM TOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/557
(Naharup)
|
2009006000NRG22010420220804282
|
18/04/2022
|
S.Aruna
|
2009006WL003587
|
S.Aruna
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0978905241
|
|
SOUGRAKPAM ARUNA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/562
(Naharup)
|
2009006000NRG22010420220804286
|
18/04/2022
|
WANGLEMBAM SOROJINI DEVI
|
2009006WL003587
|
WANGLEMBAM SOROJINI DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0978905253
|
|
WANGLEMBAM SOROJINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/565
(Naharup)
|
2009006000NRG22010420220804288
|
18/04/2022
|
MOIRANGTHEM MEMA DEVI
|
2009006WL003587
|
MOIRANGTHEM MEMA DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0978905254
|
|
MOIRANGTHEM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/566
(Naharup)
|
2009006000NRG22010420220804289
|
18/04/2022
|
Huirem Memma Devi
|
2009006WL003587
|
Huirem Memma Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0978905229
|
|
HUIREM MEMMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/567
(Naharup)
|
2009006000NRG22010420220804290
|
18/04/2022
|
H.Biramangol
|
2009006WL003587
|
H.Biramangol
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0978905233
|
|
HUIDROM BIRAMANGOL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/568
(Naharup)
|
2009006000NRG22010420220804291
|
18/04/2022
|
Sougrakpam Mema Devi
|
2009006WL003587
|
Sougrakpam Mema Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0978905251
|
|
SOUGRAKPAM MEMMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/572
(Naharup)
|
2009006000NRG22010420220804294
|
18/04/2022
|
Saikhom Banky Singh
|
2009006WL003587
|
Saikhom Banky Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0978905228
|
|
SAIKHOM BANKY SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67770
|
67770
|
|
|
|
|
|
|
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/322
(Naharup)
|
2009006000NRG22010420220804214
|
18/04/2022
|
Amina
|
2009006WL003587
|
Amina
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0978905216
|
|
AMINA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/540
(Naharup)
|
2009006000NRG22010420220804270
|
18/04/2022
|
Kh.Madani
|
2009006WL003587
|
Kh.Madani
|
00415
|
SBIN0000092
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0978905217
|
|
KH MADANI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97890
|
97890
|
|
|
|
|
|
|
|