|
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-09-006-003-004/110
(Thambalkhong)
|
2009006000NRG22240320220382217
|
18/05/2022
|
Loitongbam Sanjoy Singh
|
2009006WL002082
|
Loitongbam Sanjoy Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638850
|
|
LOITONGBAM SANJOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/112
(Thambalkhong)
|
2009006000NRG22240320220382218
|
18/05/2022
|
Meitram Anita Devi
|
2009006WL002082
|
Meitram Anita Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638876
|
|
MEITRAM ANITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/123
(Thambalkhong)
|
2009006000NRG22240320220382222
|
18/05/2022
|
Toijam Kamala Devi
|
2009006WL002082
|
Toijam Kamala Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638855
|
|
TOIJAM KAMALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/127
(Thambalkhong)
|
2009006000NRG22240320220382225
|
18/05/2022
|
Toijam Bina Devi
|
2009006WL002082
|
Toijam Bina Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638873
|
|
TOIJAM BINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/136
(Thambalkhong)
|
2009006000NRG22240320220382229
|
18/05/2022
|
L.INAOBI DEVI
|
2009006WL002082
|
L.INAOBI DEVI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638865
|
|
L SHANTI SINGH AND L ONGBI INAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/137
(Thambalkhong)
|
2009006000NRG22240320220382230
|
18/05/2022
|
K.IBOMCHA SINGH
|
2009006WL002082
|
K.IBOMCHA SINGH
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638860
|
|
KOIJAM IBOMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/149
(Thambalkhong)
|
2009006000NRG22240320220382236
|
18/05/2022
|
KOIJAM CHIRANJIT SINGH
|
2009006WL002082
|
KOIJAM CHIRANJIT SINGH
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638863
|
|
KOIJAM CHIRANJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/156
(Thambalkhong)
|
2009006000NRG22240320220382242
|
18/05/2022
|
MUTUM MANITOMBI DEVII
|
2009006WL002082
|
MUTUM MANITOMBI DEVII
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638859
|
|
MUTUM MANITOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/157
(Thambalkhong)
|
2009006000NRG22240320220382243
|
18/05/2022
|
KOIJAM HEMOCHANDRA SINGH
|
2009006WL002082
|
KOIJAM HEMOCHANDRA SINGH
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638864
|
|
KOIJAM HEMOCHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/159
(Thambalkhong)
|
2009006000NRG22240320220382244
|
18/05/2022
|
K.ROMA DEVI
|
2009006WL002082
|
K.ROMA DEVI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638866
|
|
KOIJAM ROMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/173
(Thambalkhong)
|
2009006000NRG22240320220382253
|
18/05/2022
|
Nongthombam Kenedy Singh
|
2009006WL002082
|
Nongthombam Kenedy Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638852
|
|
NONGTHOMBAM KENEDY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/179
(Thambalkhong)
|
2009006000NRG22240320220382256
|
18/05/2022
|
HUIDROM THOIBI DEVI
|
2009006WL002082
|
HUIDROM THOIBI DEVI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638856
|
|
HUIDROM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/187
(Thambalkhong)
|
2009006000NRG22240320220382257
|
18/05/2022
|
Mutum Nandini Devi
|
2009006WL002082
|
Mutum Nandini Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638861
|
|
MUTUM NANDINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/204
(Thambalkhong)
|
2009006000NRG22240320220382262
|
18/05/2022
|
MAIBAM BINOY SINGH
|
2009006WL002082
|
MAIBAM BINOY SINGH
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638846
|
|
MAIBAM BINOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/247
(Thambalkhong)
|
2009006000NRG22240320220382270
|
18/05/2022
|
Loitongbam Manju Singh
|
2009006WL002082
|
Loitongbam Manju Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638848
|
|
LOITANGBAM MANJU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/255
(Thambalkhong)
|
2009006000NRG22240320220382274
|
18/05/2022
|
KANGUJAM PUNILKANTA MANGANG
|
2009006WL002082
|
KANGUJAM PUNILKANTA MANGANG
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638847
|
|
KANGUJAM PUNILKANTA MANGANG
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/271
(Thambalkhong)
|
2009006000NRG22240320220382277
|
18/05/2022
|
K. KANON DEVI
|
2009006WL002082
|
K. KANON DEVI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638849
|
|
KOIJAM KANON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/279
(Thambalkhong)
|
2009006000NRG22240320220382278
|
18/05/2022
|
KOIJAM SANTOSH SINGH
|
2009006WL002082
|
KOIJAM SANTOSH SINGH
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638845
|
|
KOIJAM SANTOSH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/287
(Thambalkhong)
|
2009006000NRG22240320220382279
|
18/05/2022
|
THANGJAM BALDEV SINGH
|
2009006WL002082
|
THANGJAM BALDEV SINGH
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638868
|
|
THANGJAM BALDEV SINGH
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/377
(Thambalkhong)
|
2009006000NRG22240320220382281
|
18/05/2022
|
TH. LELEN SINGH
|
2009006WL002082
|
TH. LELEN SINGH
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638867
|
|
THANGJAM LELEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/387
(Thambalkhong)
|
2009006000NRG22240320220382283
|
18/05/2022
|
KHUNDRAKPAM SANGITA DEVI
|
2009006WL002082
|
KHUNDRAKPAM SANGITA DEVI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638872
|
|
KHUNDRAKPAM SANGITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/388
(Thambalkhong)
|
2009006000NRG22240320220382284
|
18/05/2022
|
TH. SUKUMAR SINGH
|
2009006WL002082
|
TH. SUKUMAR SINGH
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638869
|
|
THANGJAM SUKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/389
(Thambalkhong)
|
2009006000NRG22240320220382285
|
18/05/2022
|
TH. MANORANJAN
|
2009006WL002082
|
TH. MANORANJAN
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638870
|
|
THANGJAM MANORANJAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/400
(Thambalkhong)
|
2009006000NRG22240320220382288
|
18/05/2022
|
K. ROMITA DEVI
|
2009006WL002082
|
K. ROMITA DEVI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638871
|
|
KOIJAM [O] ROMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/416
(Thambalkhong)
|
2009006000NRG22240320220382291
|
18/05/2022
|
Koijam Landhoni
|
2009006WL002082
|
Koijam Landhoni
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638874
|
|
KOIJAM LANDHONI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/425
(Thambalkhong)
|
2009006000NRG22240320220382292
|
18/05/2022
|
Nongthombam Shyama devi
|
2009006WL002082
|
Nongthombam Shyama devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638875
|
|
NONGTHOMBAM (O) SHYAMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/484
(Thambalkhong)
|
2009006000NRG22240320220382297
|
18/05/2022
|
Thangjam Tomba Singh
|
2009006WL002082
|
Thangjam Tomba Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638862
|
|
THANGJAM TOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/79
(Thambalkhong)
|
2009006000NRG22240320220382362
|
18/05/2022
|
TOIJAM LENIN SINGH
|
2009006WL002082
|
TOIJAM LENIN SINGH
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638851
|
|
TOIJAM LENIN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/81
(Thambalkhong)
|
2009006000NRG22240320220382364
|
18/05/2022
|
L.DEBEN SINGH
|
2009006WL002082
|
L.DEBEN SINGH
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638858
|
|
MR LOITONGBAM DEBEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/86
(Thambalkhong)
|
2009006000NRG22240320220382368
|
18/05/2022
|
L. YEMEN SINGH
|
2009006WL002082
|
L. YEMEN SINGH
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638853
|
|
LAISHRAM YEMEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/92
(Thambalkhong)
|
2009006000NRG22240320220382371
|
18/05/2022
|
Laishram Ibomcha Singh
|
2009006WL002082
|
Laishram Ibomcha Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638854
|
|
LAISHRAM IBOMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/99
(Thambalkhong)
|
2009006000NRG22240320220382374
|
18/05/2022
|
Toijam Mohen Singh
|
2009006WL002082
|
Toijam Mohen Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
4010638857
|
|
TOIJAM MOHEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64256
|
64256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64256
|
64256
|
|
|
|
|
|
|
|