|
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-09-006-006-002/117
(Naharup)
|
2009006000NRG22120420220851475
|
18/04/2022
|
NONGMAITHEM INDRAJIT
|
2009006WL003703
|
NONGMAITHEM INDRAJIT
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6073758638
|
|
NONGMAITHEM INDRAJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/120
(Naharup)
|
2009006000NRG22120420220851478
|
18/04/2022
|
NONGMAITHEM PAKA SINGH
|
2009006WL003703
|
NONGMAITHEM PAKA SINGH
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6073758636
|
|
NONGMEITHEM PAKA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/136
(Naharup)
|
2009006000NRG22120420220851492
|
18/04/2022
|
TAKHELLAMBAM MEMA DEVI
|
2009006WL003703
|
TAKHELLAMBAM MEMA DEVI
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6073758645
|
|
TAKHELLAMBAM MEMA
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/138
(Naharup)
|
2009006000NRG22120420220851494
|
18/04/2022
|
TAKHELLAMBAM SAMANANDA SINGH
|
2009006WL003703
|
TAKHELLAMBAM SAMANANDA SINGH
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6073758640
|
|
TAKHELLAMBAM SAMANANDA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/141
(Naharup)
|
2009006000NRG22120420220851496
|
18/04/2022
|
TAKHELLAMBAM SUNITA DEVI
|
2009006WL003703
|
TAKHELLAMBAM SUNITA DEVI
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6073758637
|
|
TAKHELLAMBAM SUNITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/144
(Naharup)
|
2009006000NRG22120420220851499
|
18/04/2022
|
OINAM PREMILA DEVI
|
2009006WL003703
|
OINAM PREMILA DEVI
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6073758642
|
|
OINAM PREMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/162
(Naharup)
|
2009006000NRG22120420220851514
|
18/04/2022
|
SAGOLSHEM PASOT DEVI
|
2009006WL003703
|
SAGOLSHEM PASOT DEVI
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6073758644
|
|
SAGOLSEM PASOT DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/176
(Naharup)
|
2009006000NRG22120420220851527
|
18/04/2022
|
THONGAM KOKNGANG SINGH
|
2009006WL003703
|
THONGAM KOKNGANG SINGH
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6073758639
|
|
THONGAM KOKNGANG SINGH
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/190
(Naharup)
|
2009006000NRG22120420220851538
|
18/04/2022
|
ELANGBAM ANGOUBI DEVI
|
2009006WL003703
|
ELANGBAM ANGOUBI DEVI
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6073758641
|
|
ELANGBAM ANGOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/201
(Naharup)
|
2009006000NRG22120420220851548
|
18/04/2022
|
NONGMAITHEM ROCKY SINGH
|
2009006WL003703
|
NONGMAITHEM ROCKY SINGH
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6073758646
|
|
NONGMAITHEM ROKY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/202
(Naharup)
|
2009006000NRG22120420220851549
|
18/04/2022
|
NONGMAITHEM BIREN SINGH
|
2009006WL003703
|
NONGMAITHEM BIREN SINGH
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6073758643
|
|
NONGMAITHEM BIREN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/204
(Naharup)
|
2009006000NRG22120420220851551
|
18/04/2022
|
SAIKHOM RAJEN SINGH
|
2009006WL003703
|
SAIKHOM RAJEN SINGH
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6073758635
|
|
SAIKOHM RAJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-003/49
(Naharup)
|
2009006000NRG22120420220851828
|
18/04/2022
|
MAIBAM MANBI DEVI
|
2009006WL003703
|
MAIBAM MANBI DEVI
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6073758634
|
|
MAIBAM MANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-003/5
(Naharup)
|
2009006000NRG22120420220851829
|
18/04/2022
|
OINAM PRAMO DEVI
|
2009006WL003703
|
OINAM PRAMO DEVI
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6073758633
|
|
OINAM PRAMO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-003/50
(Naharup)
|
2009006000NRG22120420220851830
|
18/04/2022
|
MAIBAM TAMPHA DEVI
|
2009006WL003703
|
MAIBAM TAMPHA DEVI
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6073758632
|
|
MAIBAM TAMPHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22590
|
22590
|
|
|
|
|
|
|
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/228
(Naharup)
|
2009006000NRG22120420220851455
|
18/04/2022
|
Loushambam Premi Devi
|
2009006WL003703
|
Loushambam Premi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6073758664
|
|
LOUSHAMBAM PREMI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/274
(Naharup)
|
2009006000NRG22120420220851456
|
18/04/2022
|
Nameirakpam Gandhi Singh
|
2009006WL003703
|
Nameirakpam Gandhi Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6073758673
|
|
NAMEIRAKPAM GANDHI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/116
(Naharup)
|
2009006000NRG22120420220851474
|
18/04/2022
|
THOKCHOM NALINI DEVI
|
2009006WL003703
|
THOKCHOM NALINI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6073758674
|
|
MRS THOKCHOM NALINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/125
(Naharup)
|
2009006000NRG22120420220851483
|
18/04/2022
|
Nongmaithem Tamu Devi
|
2009006WL003703
|
Nongmaithem Tamu Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6073758672
|
|
NONGMAITHEM TAMU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/127
(Naharup)
|
2009006000NRG22120420220851485
|
18/04/2022
|
THOUDAM CHANDANI DEVI
|
2009006WL003703
|
THOUDAM CHANDANI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6073758652
|
|
THOUDAM CHANDANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/130
(Naharup)
|
2009006000NRG22120420220851486
|
18/04/2022
|
THOUDAM IBEMCHA DEVI
|
2009006WL003703
|
THOUDAM IBEMCHA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6073758647
|
|
THOUDAM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/132
(Naharup)
|
2009006000NRG22120420220851488
|
18/04/2022
|
THOUDAM RANJITA DEVI
|
2009006WL003703
|
THOUDAM RANJITA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6073758653
|
|
THOUDAM RANJITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/133
(Naharup)
|
2009006000NRG22120420220851489
|
18/04/2022
|
Thoudam Ibomcha Singh
|
2009006WL003703
|
Thoudam Ibomcha Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6073758671
|
|
THOUDAM IBOMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/159
(Naharup)
|
2009006000NRG22120420220851512
|
18/04/2022
|
NAMEIRAKPAM SUNANDA DEVI
|
2009006WL003703
|
NAMEIRAKPAM SUNANDA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6073758654
|
|
NAMEIRAKPAM SUNANDA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/168
(Naharup)
|
2009006000NRG22120420220851519
|
18/04/2022
|
NAMEIRAKPAM THOIBA SINGH
|
2009006WL003703
|
NAMEIRAKPAM THOIBA SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6073758668
|
|
NAMEIRAKPAM THOIBA
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/178
(Naharup)
|
2009006000NRG22120420220851529
|
18/04/2022
|
THONGAM MEMA DEVI
|
2009006WL003703
|
THONGAM MEMA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6073758669
|
|
THONGAM MEMMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/184
(Naharup)
|
2009006000NRG22120420220851533
|
18/04/2022
|
SAIKHOM BINA DEVI
|
2009006WL003703
|
SAIKHOM BINA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6073758648
|
|
SAIKHOM BINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/187
(Naharup)
|
2009006000NRG22120420220851535
|
18/04/2022
|
ELANGBAM IBEMPISHAK DEVI
|
2009006WL003703
|
ELANGBAM IBEMPISHAK DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6073758665
|
|
ELANGBAM IBEMPISHAK DEVI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/193
(Naharup)
|
2009006000NRG22120420220851541
|
18/04/2022
|
THOUDAM INAOBI SINGH
|
2009006WL003703
|
THOUDAM INAOBI SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6073758670
|
|
THOUDAM INAOBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/195
(Naharup)
|
2009006000NRG22120420220851543
|
18/04/2022
|
THONGAM IBECHA DEVI
|
2009006WL003703
|
THONGAM IBECHA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6073758657
|
|
THONGAM IBECHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/210
(Naharup)
|
2009006000NRG22120420220851556
|
18/04/2022
|
Arambam Roma Devi
|
2009006WL003703
|
Arambam Roma Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6073758663
|
|
Arambam Roma Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/213
(Naharup)
|
2009006000NRG22120420220851559
|
18/04/2022
|
KSHETRIMAYUM BISHE SINGH
|
2009006WL003703
|
KSHETRIMAYUM BISHE SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6073758655
|
|
KSHETRIMAYUM BISHE SINGH
|
MANIPUR RURAL BANK(607062)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/214
(Naharup)
|
2009006000NRG22120420220851560
|
18/04/2022
|
THOUDAM DHANESHORI DEVI DEVI
|
2009006WL003703
|
THOUDAM DHANESHORI DEVI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6073758666
|
|
THOUDAM DHANESHORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/215
(Naharup)
|
2009006000NRG22120420220851561
|
18/04/2022
|
Akoijam Thasana Devi
|
2009006WL003703
|
Akoijam Thasana Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6073758656
|
|
THOUDAM THASANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/328
(Naharup)
|
2009006000NRG22120420220851568
|
18/04/2022
|
Arambam Binodkumar Singh
|
2009006WL003703
|
Arambam Binodkumar Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6073758662
|
|
ARAMBAM BINODKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-003/108
(Naharup)
|
2009006000NRG22120420220851732
|
18/04/2022
|
Naorem Ibecha Devi
|
2009006WL003703
|
Naorem Ibecha Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6073758659
|
|
NAOREM IBECHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-003/11
(Naharup)
|
2009006000NRG22120420220851734
|
18/04/2022
|
NINGOMBAM SUNITA DEVI
|
2009006WL003703
|
NINGOMBAM SUNITA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6073758651
|
|
NINGOMBAM SUNITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-003/30
(Naharup)
|
2009006000NRG22120420220851810
|
18/04/2022
|
SANJENBAM TOMBI DEVI
|
2009006WL003703
|
SANJENBAM TOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6073758660
|
|
SANJENBAM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-003/33
(Naharup)
|
2009006000NRG22120420220851812
|
18/04/2022
|
SANJENBAM IBEMCHA DEVI
|
2009006WL003703
|
SANJENBAM IBEMCHA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6073758650
|
|
SANJENBAM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-003/46
(Naharup)
|
2009006000NRG22120420220851825
|
18/04/2022
|
SANJENBAM PRAMO DEVI
|
2009006WL003703
|
SANJENBAM PRAMO DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6073758661
|
|
SANJENBAM PRAMO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-003/55
(Naharup)
|
2009006000NRG22120420220851835
|
18/04/2022
|
NAMEIRAKPAM BIMOLA DEVI
|
2009006WL003703
|
NAMEIRAKPAM BIMOLA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6073758667
|
|
NAMEIRAKPAM BIMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-003/56
(Naharup)
|
2009006000NRG22120420220851836
|
18/04/2022
|
TAKHELLAMBAM APABI DEVI
|
2009006WL003703
|
TAKHELLAMBAM APABI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6073758649
|
|
TAKHELLAMBAM APABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-003/57
(Naharup)
|
2009006000NRG22120420220851837
|
18/04/2022
|
MAYANGLAMBAM VISHMA SINGH
|
2009006WL003703
|
MAYANGLAMBAM VISHMA SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6073758658
|
|
MAYANGLAMBAM VISHMA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42168
|
42168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64758
|
64758
|
|
|
|
|
|
|
|