|
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)
|
2009006000NRG22120420220851888
|
18/04/2022
|
NONGMAITHEM INDRAJIT
|
2009006WL003704
|
NONGMAITHEM INDRAJIT
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070112147
|
|
NONGMAITHEM INDRAJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/120
(Naharup)
|
2009006000NRG22120420220851891
|
18/04/2022
|
NONGMAITHEM PAKA SINGH
|
2009006WL003704
|
NONGMAITHEM PAKA SINGH
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070112149
|
|
NONGMEITHEM PAKA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/136
(Naharup)
|
2009006000NRG22120420220851905
|
18/04/2022
|
TAKHELLAMBAM MEMA DEVI
|
2009006WL003704
|
TAKHELLAMBAM MEMA DEVI
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070112115
|
|
TAKHELLAMBAM MEMA
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/138
(Naharup)
|
2009006000NRG22120420220851907
|
18/04/2022
|
TAKHELLAMBAM SAMANANDA SINGH
|
2009006WL003704
|
TAKHELLAMBAM SAMANANDA SINGH
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070112145
|
|
TAKHELLAMBAM SAMANANDA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/141
(Naharup)
|
2009006000NRG22120420220851909
|
18/04/2022
|
TAKHELLAMBAM SUNITA DEVI
|
2009006WL003704
|
TAKHELLAMBAM SUNITA DEVI
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070112148
|
|
TAKHELLAMBAM SUNITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/144
(Naharup)
|
2009006000NRG22120420220851912
|
18/04/2022
|
OINAM PREMILA DEVI
|
2009006WL003704
|
OINAM PREMILA DEVI
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070112112
|
|
OINAM PREMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/162
(Naharup)
|
2009006000NRG22120420220851927
|
18/04/2022
|
SAGOLSHEM PASOT DEVI
|
2009006WL003704
|
SAGOLSHEM PASOT DEVI
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070112114
|
|
SAGOLSEM PASOT DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/176
(Naharup)
|
2009006000NRG22120420220851940
|
18/04/2022
|
THONGAM KOKNGANG SINGH
|
2009006WL003704
|
THONGAM KOKNGANG SINGH
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070112146
|
|
THONGAM KOKNGANG SINGH
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/190
(Naharup)
|
2009006000NRG22120420220851951
|
18/04/2022
|
ELANGBAM ANGOUBI DEVI
|
2009006WL003704
|
ELANGBAM ANGOUBI DEVI
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070112111
|
|
ELANGBAM ANGOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/201
(Naharup)
|
2009006000NRG22120420220851961
|
18/04/2022
|
NONGMAITHEM ROCKY SINGH
|
2009006WL003704
|
NONGMAITHEM ROCKY SINGH
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070112116
|
|
NONGMAITHEM ROKY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/202
(Naharup)
|
2009006000NRG22120420220851962
|
18/04/2022
|
NONGMAITHEM BIREN SINGH
|
2009006WL003704
|
NONGMAITHEM BIREN SINGH
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070112113
|
|
NONGMAITHEM BIREN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/204
(Naharup)
|
2009006000NRG22120420220851964
|
18/04/2022
|
SAIKHOM RAJEN SINGH
|
2009006WL003704
|
SAIKHOM RAJEN SINGH
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070112150
|
|
SAIKOHM RAJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-003/49
(Naharup)
|
2009006000NRG22120420220852244
|
18/04/2022
|
MAIBAM MANBI DEVI
|
2009006WL003704
|
MAIBAM MANBI DEVI
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070112110
|
|
MAIBAM MANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-003/5
(Naharup)
|
2009006000NRG22120420220852245
|
18/04/2022
|
OINAM PRAMO DEVI
|
2009006WL003704
|
OINAM PRAMO DEVI
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070112109
|
|
OINAM PRAMO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-003/50
(Naharup)
|
2009006000NRG22120420220852246
|
18/04/2022
|
MAIBAM TAMPHA DEVI
|
2009006WL003704
|
MAIBAM TAMPHA DEVI
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070112108
|
|
MAIBAM TAMPHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22590
|
22590
|
|
|
|
|
|
|
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/228
(Naharup)
|
2009006000NRG22120420220851869
|
18/04/2022
|
Loushambam Premi Devi
|
2009006WL003704
|
Loushambam Premi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070112138
|
|
LOUSHAMBAM PREMI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/274
(Naharup)
|
2009006000NRG22120420220851870
|
18/04/2022
|
Nameirakpam Gandhi Singh
|
2009006WL003704
|
Nameirakpam Gandhi Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070112137
|
|
NAMEIRAKPAM GANDHI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/116
(Naharup)
|
2009006000NRG22120420220851887
|
18/04/2022
|
THOKCHOM NALINI DEVI
|
2009006WL003704
|
THOKCHOM NALINI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070112141
|
|
MRS THOKCHOM NALINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/125
(Naharup)
|
2009006000NRG22120420220851896
|
18/04/2022
|
Nongmaithem Tamu Devi
|
2009006WL003704
|
Nongmaithem Tamu Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070112142
|
|
NONGMAITHEM TAMU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/127
(Naharup)
|
2009006000NRG22120420220851898
|
18/04/2022
|
THOUDAM CHANDANI DEVI
|
2009006WL003704
|
THOUDAM CHANDANI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070112144
|
|
THOUDAM CHANDANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/130
(Naharup)
|
2009006000NRG22120420220851899
|
18/04/2022
|
THOUDAM IBEMCHA DEVI
|
2009006WL003704
|
THOUDAM IBEMCHA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070112117
|
|
THOUDAM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/132
(Naharup)
|
2009006000NRG22120420220851901
|
18/04/2022
|
THOUDAM RANJITA DEVI
|
2009006WL003704
|
THOUDAM RANJITA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070112122
|
|
THOUDAM RANJITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/133
(Naharup)
|
2009006000NRG22120420220851902
|
18/04/2022
|
Thoudam Ibomcha Singh
|
2009006WL003704
|
Thoudam Ibomcha Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070112136
|
|
THOUDAM IBOMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/159
(Naharup)
|
2009006000NRG22120420220851925
|
18/04/2022
|
NAMEIRAKPAM SUNANDA DEVI
|
2009006WL003704
|
NAMEIRAKPAM SUNANDA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070112123
|
|
NAMEIRAKPAM SUNANDA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/168
(Naharup)
|
2009006000NRG22120420220851932
|
18/04/2022
|
NAMEIRAKPAM THOIBA SINGH
|
2009006WL003704
|
NAMEIRAKPAM THOIBA SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070112139
|
|
NAMEIRAKPAM THOIBA
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/178
(Naharup)
|
2009006000NRG22120420220851942
|
18/04/2022
|
THONGAM MEMA DEVI
|
2009006WL003704
|
THONGAM MEMA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070112126
|
|
THONGAM MEMMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/184
(Naharup)
|
2009006000NRG22120420220851946
|
18/04/2022
|
SAIKHOM BINA DEVI
|
2009006WL003704
|
SAIKHOM BINA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070112118
|
|
SAIKHOM BINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/187
(Naharup)
|
2009006000NRG22120420220851948
|
18/04/2022
|
ELANGBAM IBEMPISHAK DEVI
|
2009006WL003704
|
ELANGBAM IBEMPISHAK DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070112129
|
|
ELANGBAM IBEMPISHAK DEVI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/193
(Naharup)
|
2009006000NRG22120420220851954
|
18/04/2022
|
THOUDAM INAOBI SINGH
|
2009006WL003704
|
THOUDAM INAOBI SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070112135
|
|
THOUDAM INAOBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/195
(Naharup)
|
2009006000NRG22120420220851956
|
18/04/2022
|
THONGAM IBECHA DEVI
|
2009006WL003704
|
THONGAM IBECHA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070112143
|
|
THONGAM IBECHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/210
(Naharup)
|
2009006000NRG22120420220851969
|
18/04/2022
|
Arambam Roma Devi
|
2009006WL003704
|
Arambam Roma Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070112128
|
|
Arambam Roma Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/213
(Naharup)
|
2009006000NRG22120420220851972
|
18/04/2022
|
KSHETRIMAYUM BISHE SINGH
|
2009006WL003704
|
KSHETRIMAYUM BISHE SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070112124
|
|
KSHETRIMAYUM BISHE SINGH
|
MANIPUR RURAL BANK(607062)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/214
(Naharup)
|
2009006000NRG22120420220851973
|
18/04/2022
|
THOUDAM DHANESHORI DEVI DEVI
|
2009006WL003704
|
THOUDAM DHANESHORI DEVI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070112127
|
|
THOUDAM DHANESHORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/215
(Naharup)
|
2009006000NRG22120420220851974
|
18/04/2022
|
Akoijam Thasana Devi
|
2009006WL003704
|
Akoijam Thasana Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070112125
|
|
THOUDAM THASANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/328
(Naharup)
|
2009006000NRG22120420220851982
|
18/04/2022
|
Arambam Binodkumar Singh
|
2009006WL003704
|
Arambam Binodkumar Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070112140
|
|
ARAMBAM BINODKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-003/108
(Naharup)
|
2009006000NRG22120420220852147
|
18/04/2022
|
Naorem Ibecha Devi
|
2009006WL003704
|
Naorem Ibecha Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070112134
|
|
NAOREM IBECHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-003/11
(Naharup)
|
2009006000NRG22120420220852149
|
18/04/2022
|
NINGOMBAM SUNITA DEVI
|
2009006WL003704
|
NINGOMBAM SUNITA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070112121
|
|
NINGOMBAM SUNITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-003/30
(Naharup)
|
2009006000NRG22120420220852225
|
18/04/2022
|
SANJENBAM TOMBI DEVI
|
2009006WL003704
|
SANJENBAM TOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070112130
|
|
SANJENBAM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-003/33
(Naharup)
|
2009006000NRG22120420220852228
|
18/04/2022
|
SANJENBAM IBEMCHA DEVI
|
2009006WL003704
|
SANJENBAM IBEMCHA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070112120
|
|
SANJENBAM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-003/46
(Naharup)
|
2009006000NRG22120420220852241
|
18/04/2022
|
SANJENBAM PRAMO DEVI
|
2009006WL003704
|
SANJENBAM PRAMO DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070112132
|
|
SANJENBAM PRAMO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-003/55
(Naharup)
|
2009006000NRG22120420220852251
|
18/04/2022
|
NAMEIRAKPAM BIMOLA DEVI
|
2009006WL003704
|
NAMEIRAKPAM BIMOLA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070112131
|
|
NAMEIRAKPAM BIMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-003/56
(Naharup)
|
2009006000NRG22120420220852252
|
18/04/2022
|
TAKHELLAMBAM APABI DEVI
|
2009006WL003704
|
TAKHELLAMBAM APABI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070112119
|
|
TAKHELLAMBAM APABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-003/57
(Naharup)
|
2009006000NRG22120420220852253
|
18/04/2022
|
MAYANGLAMBAM VISHMA SINGH
|
2009006WL003704
|
MAYANGLAMBAM VISHMA SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/10/2023
|
|
6070112133
|
|
MAYANGLAMBAM VISHMA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42168
|
42168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64758
|
64758
|
|
|
|
|
|
|
|