|
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-09-006-014-002/103
(Uchekon Nongpok)
|
2009006000NRG22310320220793275
|
18/04/2022
|
Laishram Akashini Leima
|
2009006WL003559
|
Laishram Akashini Leima
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
13/07/2023
|
|
3375751602
|
|
LAISHRAM AKASHINI LEIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/106
(Uchekon Nongpok)
|
2009006000NRG22310320220793278
|
18/04/2022
|
Laishram Pradip Singh
|
2009006WL003559
|
Laishram Pradip Singh
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
13/07/2023
|
|
3375751603
|
|
LAISHRAM PRADIP SINGH
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/109
(Uchekon Nongpok)
|
2009006000NRG22310320220793282
|
18/04/2022
|
Laishram Noren Singh
|
2009006WL003559
|
Laishram Noren Singh
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
13/07/2023
|
|
3375751613
|
|
LAISHRAM NOREN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/123
(Uchekon Nongpok)
|
2009006000NRG22310320220793311
|
18/04/2022
|
Amakcham Bala Leima
|
2009006WL003559
|
Amakcham Bala Leima
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
13/07/2023
|
|
3375751592
|
|
Amakcham Bala Leima
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/18
(Uchekon Nongpok)
|
2009006000NRG22310320220793323
|
18/04/2022
|
Kshetrimayum Marjit Singh
|
2009006WL003559
|
Kshetrimayum Marjit Singh
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
13/07/2023
|
|
3375751605
|
|
KSHETRIMAYUM MARJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/23
(Uchekon Nongpok)
|
2009006000NRG22310320220793331
|
18/04/2022
|
Mutum Joymati Devi
|
2009006WL003559
|
Mutum Joymati Devi
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
13/07/2023
|
|
3375751604
|
|
MUTUM JOYMATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/278
(Uchekon Nongpok)
|
2009006000NRG22310320220793343
|
18/04/2022
|
Takhellambam Tombi Devi
|
2009006WL003559
|
Takhellambam Tombi Devi
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
13/07/2023
|
|
3375751595
|
|
TAKHELLAMBAM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/29
(Uchekon Nongpok)
|
2009006000NRG22310320220793370
|
18/04/2022
|
Yumlembam Ngouba Singh
|
2009006WL003559
|
Yumlembam Ngouba Singh
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
13/07/2023
|
|
3375751591
|
|
YUMLEMBAM ANGOUBA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/33
(Uchekon Nongpok)
|
2009006000NRG22310320220793406
|
18/04/2022
|
Mutum Jayarani Devi
|
2009006WL003559
|
Mutum Jayarani Devi
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
13/07/2023
|
|
3375751596
|
|
Mrs. MUTUM JAYARANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/346
(Uchekon Nongpok)
|
2009006000NRG22310320220793411
|
18/04/2022
|
LAISHRAM LANDAN MEETEI
|
2009006WL003559
|
LAISHRAM LANDAN MEETEI
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
13/07/2023
|
|
3375751610
|
|
LAISHRAM LANDAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/351
(Uchekon Nongpok)
|
2009006000NRG22310320220793423
|
18/04/2022
|
Laishram Surjit Meitei
|
2009006WL003559
|
Laishram Surjit Meitei
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
13/07/2023
|
|
3375751606
|
|
LAISHRAM SURJIT MEITEI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/355
(Uchekon Nongpok)
|
2009006000NRG22310320220793431
|
18/04/2022
|
LAISHRAM SONY MEITEI
|
2009006WL003559
|
LAISHRAM SONY MEITEI
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
13/07/2023
|
|
3375751607
|
|
LAISHRAM SONY
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/358
(Uchekon Nongpok)
|
2009006000NRG22310320220793438
|
18/04/2022
|
Hidam Washington Meitei
|
2009006WL003559
|
Hidam Washington Meitei
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
13/07/2023
|
|
3375751612
|
|
HIDAM WASHINGTON MEITEI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/36
(Uchekon Nongpok)
|
2009006000NRG22310320220793442
|
18/04/2022
|
Mutum Ibeton Leima
|
2009006WL003559
|
Mutum Ibeton Leima
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
13/07/2023
|
|
3375751614
|
|
MUTUM IBETON LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/361
(Uchekon Nongpok)
|
2009006000NRG22310320220793446
|
18/04/2022
|
LAISHRAM APABI Leima
|
2009006WL003559
|
LAISHRAM APABI Leima
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
13/07/2023
|
|
3375751616
|
|
LAISHRAM APABI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/414
(Uchekon Nongpok)
|
2009006000NRG22310320220793462
|
18/04/2022
|
Takhellambam RojeshKumar Singh
|
2009006WL003559
|
Takhellambam RojeshKumar Singh
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
13/07/2023
|
|
3375751617
|
|
TAKHELAMBAM ROJESH KUMAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/458
(Uchekon Nongpok)
|
2009006000NRG22310320220793543
|
18/04/2022
|
Laishram Sobi Meitei
|
2009006WL003559
|
Laishram Sobi Meitei
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
13/07/2023
|
|
3375751611
|
|
LAISHRAM SOBI MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/47
(Uchekon Nongpok)
|
2009006000NRG22310320220793558
|
18/04/2022
|
Ningthoujam Bimonchand Meetei
|
2009006WL003559
|
Ningthoujam Bimonchand Meetei
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
13/07/2023
|
|
3375751609
|
|
NINGTHOUJAM BIMONCHAND MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/488
(Uchekon Nongpok)
|
2009006000NRG22310320220793562
|
18/04/2022
|
JACKSON MUTUM
|
2009006WL003559
|
JACKSON MUTUM
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
13/07/2023
|
|
3375751618
|
|
JECKSON MUTUM
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/571
(Uchekon Nongpok)
|
2009006000NRG22310320220793583
|
18/04/2022
|
Moirangthem Ranjan Singh
|
2009006WL003559
|
Moirangthem Ranjan Singh
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
13/07/2023
|
|
3375751619
|
|
MOIRANGTHEM RANJAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/574
(Uchekon Nongpok)
|
2009006000NRG22310320220793587
|
18/04/2022
|
Maisnam Riya Devi
|
2009006WL003559
|
Maisnam Riya Devi
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
13/07/2023
|
|
3375751620
|
|
Maisnam Riya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/62
(Uchekon Nongpok)
|
2009006000NRG22310320220793652
|
18/04/2022
|
Soraisam Ibemhal Devi
|
2009006WL003559
|
Soraisam Ibemhal Devi
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
13/07/2023
|
|
3375751594
|
|
S IBEMHAL CHANU
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/63
(Uchekon Nongpok)
|
2009006000NRG22310320220793670
|
18/04/2022
|
Laishram Rita Leima
|
2009006WL003559
|
Laishram Rita Leima
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
13/07/2023
|
|
3375751599
|
|
LAISHRAM RITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/73
(Uchekon Nongpok)
|
2009006000NRG22310320220793708
|
18/04/2022
|
Laishram Pramodini Devi
|
2009006WL003559
|
Laishram Pramodini Devi
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
13/07/2023
|
|
3375751601
|
|
LAISHRAM PRAMODINI LEIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/74
(Uchekon Nongpok)
|
2009006000NRG22310320220793710
|
18/04/2022
|
Soraisam Ibotomba Meitei
|
2009006WL003559
|
Soraisam Ibotomba Meitei
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
13/07/2023
|
|
3375751608
|
|
SHORISHRAM IBOTOMBA MEITEI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/85
(Uchekon Nongpok)
|
2009006000NRG22310320220793796
|
18/04/2022
|
Laishram Tombimacha Leima
|
2009006WL003559
|
Laishram Tombimacha Leima
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
13/07/2023
|
|
3375751593
|
|
LAISHRAM TOMBIMACHA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/95
(Uchekon Nongpok)
|
2009006000NRG22310320220793852
|
18/04/2022
|
Nongthombam Haridash Singh
|
2009006WL003559
|
Nongthombam Haridash Singh
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
13/07/2023
|
|
3375751600
|
|
NONGTHOMBAM HARIDASHA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/97
(Uchekon Nongpok)
|
2009006000NRG22310320220793856
|
18/04/2022
|
Moirangthem Ibomcha Singh
|
2009006WL003559
|
Moirangthem Ibomcha Singh
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
13/07/2023
|
|
3375751597
|
|
MOIRANGTHEM IBOMCHA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/98
(Uchekon Nongpok)
|
2009006000NRG22310320220793858
|
18/04/2022
|
Moirangthem Khomdonbi Devi
|
2009006WL003559
|
Moirangthem Khomdonbi Devi
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
13/07/2023
|
|
3375751598
|
|
Mr. MOIRANGTHEM KHOMDONBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/99
(Uchekon Nongpok)
|
2009006000NRG22310320220793860
|
18/04/2022
|
MOIRANGTHEM IBEYAIMA DEVI
|
2009006WL003559
|
MOIRANGTHEM IBEYAIMA DEVI
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
13/07/2023
|
|
3375751615
|
|
Moirangthem Ibeyaima Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82830
|
82830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82830
|
82830
|
|
|
|
|
|
|
|