|
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-09-006-016-001/1024
(Torban Kshetri Leikai)
|
2009006000NRG22300320220694273
|
18/05/2022
|
MAYENGBAM THOIBINAO DEVI
|
2009006WL003252
|
MAYENGBAM THOIBINAO DEVI
|
00045
|
BARB0UNIMAN
|
3514
|
3514
|
Processed
|
24/08/2022
|
|
4123747292
|
|
MAYENGBAM THOIBINAO DEVI
|
BANK OF BARODA(606985)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1633
(Torban Kshetri Leikai)
|
2009006000NRG22300320220694288
|
18/05/2022
|
MAYENGBAM DEVA
|
2009006WL003252
|
MAYENGBAM DEVA
|
00045
|
BARB0UNIMAN
|
3514
|
3514
|
Processed
|
24/08/2022
|
|
4123747293
|
|
MAYENGBAM DEV SINGH
|
BANK OF BARODA(606985)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1648
(Torban Kshetri Leikai)
|
2009006000NRG22300320220694293
|
18/05/2022
|
ATHOKPAM NAOBA SINGH
|
2009006WL003252
|
ATHOKPAM NAOBA SINGH
|
00045
|
BARB0UNIMAN
|
3514
|
3514
|
Processed
|
24/08/2022
|
|
4123747295
|
|
ATHOKPAM NAOBA SINGH
|
BANK OF BARODA(606985)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1652
(Torban Kshetri Leikai)
|
2009006000NRG22300320220694297
|
18/05/2022
|
MAYENGBAM SARAT SINGH
|
2009006WL003252
|
MAYENGBAM SARAT SINGH
|
00045
|
BARB0UNIMAN
|
3514
|
3514
|
Processed
|
24/08/2022
|
|
4123747296
|
|
MAYENGBAM SHARAT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1660
(Torban Kshetri Leikai)
|
2009006000NRG22300320220694305
|
18/05/2022
|
BEISAMAYUM BINA DEVI
|
2009006WL003252
|
BEISAMAYUM BINA DEVI
|
00045
|
BARB0UNIMAN
|
3514
|
3514
|
Processed
|
24/08/2022
|
|
4123747294
|
|
Mrs. BEISHAMAYUM BINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/905
(Torban Kshetri Leikai)
|
2009006000NRG22300320220694393
|
18/05/2022
|
BEISHAMAYUM SUBADANI DEVI
|
2009006WL003252
|
BEISHAMAYUM SUBADANI DEVI
|
00045
|
BARB0UNIMAN
|
3514
|
3514
|
Processed
|
24/08/2022
|
|
4123747290
|
|
Mrs. BEISHAMAYUM SUBADANI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/912
(Torban Kshetri Leikai)
|
2009006000NRG22300320220694398
|
18/05/2022
|
BEISHAMAYUM JOGAMANI SINGH
|
2009006WL003252
|
BEISHAMAYUM JOGAMANI SINGH
|
00045
|
BARB0UNIMAN
|
3514
|
3514
|
Processed
|
24/08/2022
|
|
4123747288
|
|
Mr. BEISHAMAYUM JOGAMANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/915
(Torban Kshetri Leikai)
|
2009006000NRG22300320220694405
|
18/05/2022
|
BEISHAMAYUM INDRAKUMAR SINGH
|
2009006WL003252
|
BEISHAMAYUM INDRAKUMAR SINGH
|
00045
|
BARB0UNIMAN
|
3514
|
3514
|
Processed
|
24/08/2022
|
|
4123747287
|
|
Mr. BEISHAMAYUM INDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/916
(Torban Kshetri Leikai)
|
2009006000NRG22300320220694406
|
18/05/2022
|
BEISHAMAYUM RANBIR SINGH
|
2009006WL003252
|
BEISHAMAYUM RANBIR SINGH
|
00045
|
BARB0UNIMAN
|
3514
|
3514
|
Processed
|
24/08/2022
|
|
4123747281
|
|
BEISHAMAYUM RANBIR SINGH
|
BANK OF BARODA(606985)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/922
(Torban Kshetri Leikai)
|
2009006000NRG22300320220694410
|
18/05/2022
|
KHOMDRAM BABITA DEVI
|
2009006WL003252
|
KHOMDRAM BABITA DEVI
|
00045
|
BARB0UNIMAN
|
3514
|
3514
|
Processed
|
24/08/2022
|
|
4123747289
|
|
Mrs. KHOMDRAM BABITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/925
(Torban Kshetri Leikai)
|
2009006000NRG22300320220694414
|
18/05/2022
|
MAYENGBAM PUINABATI DEVI
|
2009006WL003252
|
MAYENGBAM PUINABATI DEVI
|
00045
|
BARB0UNIMAN
|
3514
|
3514
|
Processed
|
24/08/2022
|
|
4123747286
|
|
MAYENGBAM PUINABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/926
(Torban Kshetri Leikai)
|
2009006000NRG22300320220694417
|
18/05/2022
|
BEISHAMAYUM KESHWORJIT SINGH
|
2009006WL003252
|
BEISHAMAYUM KESHWORJIT SINGH
|
00045
|
BARB0UNIMAN
|
3514
|
3514
|
Processed
|
24/08/2022
|
|
4123747283
|
|
Mr. BEISHAMAYUM KESWORJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/933
(Torban Kshetri Leikai)
|
2009006000NRG22300320220694422
|
18/05/2022
|
ONGNAM BOJENDRO SINGH
|
2009006WL003252
|
ONGNAM BOJENDRO SINGH
|
00045
|
BARB0UNIMAN
|
3514
|
3514
|
Processed
|
24/08/2022
|
|
4123747280
|
|
Mr. ONGNAM BROJENDRO SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/941
(Torban Kshetri Leikai)
|
2009006000NRG22300320220694426
|
18/05/2022
|
ONGNAM THABA DEVI
|
2009006WL003252
|
ONGNAM THABA DEVI
|
00045
|
BARB0UNIMAN
|
3514
|
3514
|
Processed
|
24/08/2022
|
|
4123747284
|
|
ONGNAM THABA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/950
(Torban Kshetri Leikai)
|
2009006000NRG22300320220694434
|
18/05/2022
|
BEISHAMAYUM PREMABATI DEVI
|
2009006WL003252
|
BEISHAMAYUM PREMABATI DEVI
|
00045
|
BARB0UNIMAN
|
3514
|
3514
|
Processed
|
24/08/2022
|
|
4123747282
|
|
BEISHAMAYUM PREMABATI DEVI
|
BANK OF BARODA(606985)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/994
(Torban Kshetri Leikai)
|
2009006000NRG22300320220694453
|
18/05/2022
|
THOKCHOM YAIKHOMBA SINGH
|
2009006WL003252
|
THOKCHOM YAIKHOMBA SINGH
|
00045
|
BARB0UNIMAN
|
3514
|
3514
|
Processed
|
24/08/2022
|
|
4123747291
|
|
MR THOKCHOM YAIKHOMBA MEETEI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/997
(Torban Kshetri Leikai)
|
2009006000NRG22300320220694454
|
18/05/2022
|
ONGNAM BALA DEVI
|
2009006WL003252
|
ONGNAM BALA DEVI
|
00045
|
BARB0UNIMAN
|
3514
|
3514
|
Processed
|
24/08/2022
|
|
4123747285
|
|
Thimaijam Bala Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59738
|
59738
|
|
|
|
|
|
|
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/227
(Torban Kshetri Leikai)
|
2009006000NRG22300320220694321
|
18/05/2022
|
Khomdram Jayanta Singh
|
2009006WL003252
|
Khomdram Jayanta Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/08/2022
|
|
4123747301
|
|
KHOMDRAM JAYANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/228
(Torban Kshetri Leikai)
|
2009006000NRG22300320220694322
|
18/05/2022
|
Khomdram Parshuram Singh
|
2009006WL003252
|
Khomdram Parshuram Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/08/2022
|
|
4123747298
|
|
KHOMDRAM PRASURAM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/232
(Torban Kshetri Leikai)
|
2009006000NRG22300320220694333
|
18/05/2022
|
Thokchom Loyalakpa
|
2009006WL003252
|
Thokchom Loyalakpa
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/08/2022
|
|
4123747310
|
|
THOKCHOM LOYALAKPA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/235
(Torban Kshetri Leikai)
|
2009006000NRG22300320220694346
|
18/05/2022
|
Beishamayum Radhacharan
|
2009006WL003252
|
Beishamayum Radhacharan
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/08/2022
|
|
4123747299
|
|
BEISHAMAYUM RADHACHORON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/237
(Torban Kshetri Leikai)
|
2009006000NRG22300320220694350
|
18/05/2022
|
ayengbam Priyokumar Singh
|
2009006WL003252
|
ayengbam Priyokumar Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/08/2022
|
|
4123747303
|
|
MAYENGBAM PRIYOKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/238
(Torban Kshetri Leikai)
|
2009006000NRG22300320220694353
|
18/05/2022
|
Mayengbam Amarjit Singh
|
2009006WL003252
|
Mayengbam Amarjit Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/08/2022
|
|
4123747304
|
|
MAYENGBAM AMARJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/241
(Torban Kshetri Leikai)
|
2009006000NRG22300320220694354
|
18/05/2022
|
Mayengbam Tomba Singh
|
2009006WL003252
|
Mayengbam Tomba Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/08/2022
|
|
4123747300
|
|
MAYENGBAM TOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/243
(Torban Kshetri Leikai)
|
2009006000NRG22300320220694357
|
18/05/2022
|
M. Thoibi
|
2009006WL003252
|
M. Thoibi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/08/2022
|
|
4123747312
|
|
M O THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/245
(Torban Kshetri Leikai)
|
2009006000NRG22300320220694361
|
18/05/2022
|
Beisamayum Gourachoron
|
2009006WL003252
|
Beisamayum Gourachoron
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/08/2022
|
|
4123747306
|
|
BEISHAMAYUM GOURACHORON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/253
(Torban Kshetri Leikai)
|
2009006000NRG22300320220694365
|
18/05/2022
|
Kshetrimayum Mema Devi
|
2009006WL003252
|
Kshetrimayum Mema Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/08/2022
|
|
4123747311
|
|
KSHETRIMAYUM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/256
(Torban Kshetri Leikai)
|
2009006000NRG22300320220694366
|
18/05/2022
|
Khomdram Momon Devi
|
2009006WL003252
|
Khomdram Momon Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/08/2022
|
|
4123747308
|
|
KHOMDRAM MOMON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/267
(Torban Kshetri Leikai)
|
2009006000NRG22300320220694369
|
18/05/2022
|
M.Romen
|
2009006WL003252
|
M.Romen
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/08/2022
|
|
4123747302
|
|
MAYENGBAM ROMEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/270
(Torban Kshetri Leikai)
|
2009006000NRG22300320220694370
|
18/05/2022
|
Khomdram Bema Devi
|
2009006WL003252
|
Khomdram Bema Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/08/2022
|
|
4123747307
|
|
KHOMDRAM O BEMMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/274
(Torban Kshetri Leikai)
|
2009006000NRG22300320220694374
|
18/05/2022
|
Pangambam Joychandra Singh
|
2009006WL003252
|
Pangambam Joychandra Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/08/2022
|
|
4123747309
|
|
PANGAMBAM JOYCHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/276
(Torban Kshetri Leikai)
|
2009006000NRG22300320220694378
|
18/05/2022
|
Th.Chaninhgkhombi
|
2009006WL003252
|
Th.Chaninhgkhombi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/08/2022
|
|
4123747305
|
|
THOKCHOM CHANINGKHOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/280
(Torban Kshetri Leikai)
|
2009006000NRG22300320220694382
|
18/05/2022
|
Khomdram.Goroba
|
2009006WL003252
|
Khomdram.Goroba
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/08/2022
|
|
4123747297
|
|
KHOMDRAM GOROBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56224
|
56224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115962
|
115962
|
|
|
|
|
|
|
|