|
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-09-006-002-001/169
(Top Dusara)
|
2009006000NRG22150320220263105
|
18/05/2022
|
TENSUBAM RANJIT MEETEI
|
2009006WL001621
|
TENSUBAM RANJIT MEETEI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/09/2023
|
|
5930975607
|
|
TENSUBAM RANJIT MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/170
(Top Dusara)
|
2009006000NRG22150320220263106
|
18/05/2022
|
KONTHOUJAM THARIK DEVI
|
2009006WL001621
|
KONTHOUJAM THARIK DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/09/2023
|
|
5930975606
|
|
KONTHOUJAM THARIK DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/174
(Top Dusara)
|
2009006000NRG22150320220263107
|
18/05/2022
|
THOUNAOJAM OTHELLO SINGH
|
2009006WL001621
|
THOUNAOJAM OTHELLO SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/09/2023
|
|
5930975610
|
|
THOUNAOJAM OTHELLO MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/178
(Top Dusara)
|
2009006000NRG22150320220263108
|
18/05/2022
|
CHONGTHAM MEMA DEVI
|
2009006WL001621
|
CHONGTHAM MEMA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/09/2023
|
|
5930975611
|
|
CHONGTHAM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/189
(Top Dusara)
|
2009006000NRG22150320220263111
|
18/05/2022
|
SAOGRAKPAM MEMCHA DEVI
|
2009006WL001621
|
SAOGRAKPAM MEMCHA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/09/2023
|
|
5930975608
|
|
SOUGRAKPAM MEMCHA
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/192
(Top Dusara)
|
2009006000NRG22150320220263112
|
18/05/2022
|
LAISHRAM PREMITA DEVI
|
2009006WL001621
|
LAISHRAM PREMITA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/09/2023
|
|
5930975613
|
|
LAISHRAM PREMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/194
(Top Dusara)
|
2009006000NRG22150320220263113
|
18/05/2022
|
CHANAMBAM BORKEINA DEVI
|
2009006WL001621
|
CHANAMBAM BORKEINA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
28/09/2023
|
|
5930975624
|
|
MRS ATHOKPAM O BORKEINYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/198
(Top Dusara)
|
2009006000NRG22150320220263115
|
18/05/2022
|
KEISAM TAMU DEVI
|
2009006WL001621
|
KEISAM TAMU DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/09/2023
|
|
5930975615
|
|
KEISHAM TAMU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/200
(Top Dusara)
|
2009006000NRG22150320220263117
|
18/05/2022
|
LAISHRAM MANDAKINI DEVI
|
2009006WL001621
|
LAISHRAM MANDAKINI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/09/2023
|
|
5930975612
|
|
LAISHRAM MANDAKINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/203
(Top Dusara)
|
2009006000NRG22150320220263119
|
18/05/2022
|
NGANGBAM RANJANA DEVI
|
2009006WL001621
|
NGANGBAM RANJANA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
28/09/2023
|
|
5930975614
|
|
MRS THAONAOJAM DEVI RANJANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/214
(Top Dusara)
|
2009006000NRG22150320220263121
|
18/05/2022
|
LAISHRAM MANISANA DEVI
|
2009006WL001621
|
LAISHRAM MANISANA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/09/2023
|
|
5930975601
|
|
THOUNAOJAM MANISHANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/220
(Top Dusara)
|
2009006000NRG22150320220263122
|
18/05/2022
|
NINGTHOUJAM IBEMPISHAK DEVI
|
2009006WL001621
|
NINGTHOUJAM IBEMPISHAK DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/09/2023
|
|
5930975604
|
|
NINGTHOUJAM IBEMPISHAK DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/222
(Top Dusara)
|
2009006000NRG22150320220263124
|
18/05/2022
|
THOIDINGJAM PRIYA DEVI
|
2009006WL001621
|
THOIDINGJAM PRIYA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/09/2023
|
|
5930975621
|
|
THOIDINGJAM PRIYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/223
(Top Dusara)
|
2009006000NRG22150320220263125
|
18/05/2022
|
KSHETRIMAYUM IBEMHAL DEVI
|
2009006WL001621
|
KSHETRIMAYUM IBEMHAL DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/09/2023
|
|
5930975618
|
|
KSHETRIMAYUM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/225
(Top Dusara)
|
2009006000NRG22150320220263126
|
18/05/2022
|
MAITRAM IBEMCHA DEVI
|
2009006WL001621
|
MAITRAM IBEMCHA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/09/2023
|
|
5930975622
|
|
MAITRAM IBEMCHA
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/227
(Top Dusara)
|
2009006000NRG22150320220263127
|
18/05/2022
|
Thoudam Inao Devi
|
2009006WL001621
|
Thoudam Inao Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/09/2023
|
|
5930975632
|
|
THOUDAM INAO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/228
(Top Dusara)
|
2009006000NRG22150320220263128
|
18/05/2022
|
NINGTHOUJAM SHEITABHAMA DEVI
|
2009006WL001621
|
NINGTHOUJAM SHEITABHAMA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/09/2023
|
|
5930975603
|
|
NINGTHOUJAM SHEITABHAMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/230
(Top Dusara)
|
2009006000NRG22150320220263130
|
18/05/2022
|
HIJAM BINASHAKHI DEVI
|
2009006WL001621
|
HIJAM BINASHAKHI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/09/2023
|
|
5930975602
|
|
HIJAM BINASHAKHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/235
(Top Dusara)
|
2009006000NRG22150320220263132
|
18/05/2022
|
THINGBAIJAM VENUS DEVI
|
2009006WL001621
|
THINGBAIJAM VENUS DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/09/2023
|
|
5930975620
|
|
THINGBAIJAM VENUS DEVI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/246
(Top Dusara)
|
2009006000NRG22150320220263133
|
18/05/2022
|
LAISHRAM BINA DEVI
|
2009006WL001621
|
LAISHRAM BINA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/09/2023
|
|
5930975600
|
|
TENSUBAM BINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/306
(Top Dusara)
|
2009006000NRG22150320220263136
|
18/05/2022
|
KH MINA DEVI
|
2009006WL001621
|
KH MINA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/09/2023
|
|
5930975616
|
|
KHUMUKCHAM MINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/307
(Top Dusara)
|
2009006000NRG22150320220263137
|
18/05/2022
|
MONGJAM DHANESHORI DEVI
|
2009006WL001621
|
MONGJAM DHANESHORI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/09/2023
|
|
5930975623
|
|
MONGJAM DHANESHORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/308
(Top Dusara)
|
2009006000NRG22150320220263138
|
18/05/2022
|
NAMEIRAKPAM THOIBI DEVI
|
2009006WL001621
|
NAMEIRAKPAM THOIBI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
28/09/2023
|
|
5930975617
|
|
THOUNAOJAM O. THOIBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/482
(Top Dusara)
|
2009006000NRG22150320220263139
|
18/05/2022
|
MAYANGLAMBAM BILASHINI DEVI
|
2009006WL001621
|
MAYANGLAMBAM BILASHINI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/09/2023
|
|
5930975626
|
|
MAYANGLAMBAM BILASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/487
(Top Dusara)
|
2009006000NRG22150320220263141
|
18/05/2022
|
NINGTHOUJAM UMABATI DEVI
|
2009006WL001621
|
NINGTHOUJAM UMABATI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
28/09/2023
|
|
5930975628
|
|
MRS THOIDINGJAM O UMABATI LEIMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/563
(Top Dusara)
|
2009006000NRG22150320220263143
|
18/05/2022
|
KHAIDEM KUNJESWORI DEVI
|
2009006WL001621
|
KHAIDEM KUNJESWORI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/09/2023
|
|
5930975627
|
|
KHAIDEM KUNJESHWORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/564
(Top Dusara)
|
2009006000NRG22150320220263144
|
18/05/2022
|
LAIKHURAM IBEMHAL DEVI
|
2009006WL001621
|
LAIKHURAM IBEMHAL DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/09/2023
|
|
5930975625
|
|
LAIKHURAM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/798
(Top Dusara)
|
2009006000NRG22150320220263149
|
18/05/2022
|
Tensubam Mema Devi
|
2009006WL001621
|
Tensubam Mema Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/09/2023
|
|
5930975629
|
|
TENSUBAM (O) MEMA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/800
(Top Dusara)
|
2009006000NRG22150320220263151
|
18/05/2022
|
Tensubam Tombi Meitei
|
2009006WL001621
|
Tensubam Tombi Meitei
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Rejected
|
28/09/2023
|
|
5930975609
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/804
(Top Dusara)
|
2009006000NRG22150320220263152
|
18/05/2022
|
Nongmaithem Tamphamani Devi
|
2009006WL001621
|
Nongmaithem Tamphamani Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/09/2023
|
|
5930975619
|
|
NONGMAITHEM TAMPHAMANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/806
(Top Dusara)
|
2009006000NRG22150320220263153
|
18/05/2022
|
Yumlembam Shyama Devi
|
2009006WL001621
|
Yumlembam Shyama Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/09/2023
|
|
5930975631
|
|
THOUNAOJAM SHYAMA
|
MANIPUR RURAL BANK(607062)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/807
(Top Dusara)
|
2009006000NRG22150320220263154
|
18/05/2022
|
Huirem Premi Devi
|
2009006WL001621
|
Huirem Premi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/09/2023
|
|
5930975605
|
|
HUIREM PREMI
|
MANIPUR RURAL BANK(607062)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/810
(Top Dusara)
|
2009006000NRG22150320220263156
|
18/05/2022
|
Thounoujam Jibon Meitei
|
2009006WL001621
|
Thounoujam Jibon Meitei
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/09/2023
|
|
5930975630
|
|
THOUNAOJAM JIBON MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49698
|
49698
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49698
|
49698
|
|
|
|
|
|
|
|