|
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-09-006-016-001/1868
(Torban Kshetri Leikai)
|
2009006000NRG22300320220694066
|
18/05/2022
|
Kshetrimayum NandaKumar Singh
|
2009006WL003251
|
Kshetrimayum NandaKumar Singh
|
00045
|
BARB0UNIMAN
|
3514
|
3514
|
Processed
|
24/08/2022
|
|
4123747524
|
|
MR KSHETRIMAYUM NANDAKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/731
(Torban Kshetri Leikai)
|
2009006000NRG22300320220694235
|
18/05/2022
|
MOIRANGTHEM KULABATI
|
2009006WL003251
|
MOIRANGTHEM KULABATI
|
00045
|
BARB0UNIMAN
|
3514
|
3514
|
Processed
|
24/08/2022
|
|
4123747525
|
|
MOIRANGTHEM KULABATI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1854
(Torban Kshetri Leikai)
|
2009006000NRG22300320220694047
|
18/05/2022
|
KHANGEBAM NANDAKUMAR
|
2009006WL003251
|
KHANGEBAM NANDAKUMAR
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/08/2022
|
|
4123747545
|
|
KHANGEMBAM NANDAKUMAR MEITEI
|
ICICI BANK LTD(508534)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1855
(Torban Kshetri Leikai)
|
2009006000NRG22300320220694050
|
18/05/2022
|
KHANGEBAM RABIKUMAR
|
2009006WL003251
|
KHANGEBAM RABIKUMAR
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/08/2022
|
|
4123747546
|
|
KHANGEMBAM RABIKUMAR MEITEI
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1856
(Torban Kshetri Leikai)
|
2009006000NRG22300320220694051
|
18/05/2022
|
KHANGEMBAM CHINTU
|
2009006WL003251
|
KHANGEMBAM CHINTU
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/08/2022
|
|
4123747538
|
|
KHANGEMBAM CHINTU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1862
(Torban Kshetri Leikai)
|
2009006000NRG22300320220694062
|
18/05/2022
|
KHANGEBAM SANJOY
|
2009006WL003251
|
KHANGEBAM SANJOY
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/08/2022
|
|
4123747509
|
|
KHANGEMBAM SANJOY SINGH
|
IDBI BANK(607095)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1864
(Torban Kshetri Leikai)
|
2009006000NRG22300320220694063
|
18/05/2022
|
Ningombam Kanta Singh
|
2009006WL003251
|
Ningombam Kanta Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/08/2022
|
|
4123747520
|
|
KANTA NINGOMBAM
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1871
(Torban Kshetri Leikai)
|
2009006000NRG22300320220694067
|
18/05/2022
|
KHANGEBAM LEGAL
|
2009006WL003251
|
KHANGEBAM LEGAL
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/08/2022
|
|
4123747511
|
|
KHANGEMBAM LEGAL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1880
(Torban Kshetri Leikai)
|
2009006000NRG22300320220694078
|
18/05/2022
|
ATHOKPAM RABIN SINGH
|
2009006WL003251
|
ATHOKPAM RABIN SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/08/2022
|
|
4123747512
|
|
MR ATHOKPAM RABIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1881
(Torban Kshetri Leikai)
|
2009006000NRG22300320220694079
|
18/05/2022
|
ATHOKPAM MALEMNGANBA
|
2009006WL003251
|
ATHOKPAM MALEMNGANBA
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/08/2022
|
|
4123747513
|
|
Mr. ATHOKPAM MALEMNGANBA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1882
(Torban Kshetri Leikai)
|
2009006000NRG22300320220694082
|
18/05/2022
|
KSHETRIMAYUM GOGO SINGH
|
2009006WL003251
|
KSHETRIMAYUM GOGO SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/08/2022
|
|
4123747515
|
|
MR KSHETRIMAYUM GOGO SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1890
(Torban Kshetri Leikai)
|
2009006000NRG22300320220694091
|
18/05/2022
|
KHANGEBAM RAJESH
|
2009006WL003251
|
KHANGEBAM RAJESH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/08/2022
|
|
4123747537
|
|
KHANGEMBAM RAJESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/574
(Torban Kshetri Leikai)
|
2009006000NRG22300320220694174
|
18/05/2022
|
Huidrom ALI Singh
|
2009006WL003251
|
Huidrom ALI Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/08/2022
|
|
4123747530
|
|
HUIDROM TOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/575
(Torban Kshetri Leikai)
|
2009006000NRG22300320220694175
|
18/05/2022
|
Kshetrimayum Jamesbon
|
2009006WL003251
|
Kshetrimayum Jamesbon
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/08/2022
|
|
4123747528
|
|
Mr. KSHETRIMAYUM JAMBOND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/579
(Torban Kshetri Leikai)
|
2009006000NRG22300320220694179
|
18/05/2022
|
Dillabi
|
2009006WL003251
|
Dillabi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/08/2022
|
|
4123747531
|
|
ATOM DILLABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/633
(Torban Kshetri Leikai)
|
2009006000NRG22300320220694187
|
18/05/2022
|
K. Tamu Devi
|
2009006WL003251
|
K. Tamu Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/08/2022
|
|
4123747529
|
|
KONTHOUJAM TAMU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/634
(Torban Kshetri Leikai)
|
2009006000NRG22300320220694190
|
18/05/2022
|
KONTHOUJAM BIMOLA DEVI
|
2009006WL003251
|
KONTHOUJAM BIMOLA DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/08/2022
|
|
4123747540
|
|
LOUREMBAM BIMOLA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/640
(Torban Kshetri Leikai)
|
2009006000NRG22300320220694194
|
18/05/2022
|
Kh.Sanatombi
|
2009006WL003251
|
Kh.Sanatombi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/08/2022
|
|
4123747533
|
|
R.K.SANATOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/643
(Torban Kshetri Leikai)
|
2009006000NRG22300320220694195
|
18/05/2022
|
Kh.Mirabai
|
2009006WL003251
|
Kh.Mirabai
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/08/2022
|
|
4123747532
|
|
3KHANGEMBAM MIRABAI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/696
(Torban Kshetri Leikai)
|
2009006000NRG22300320220694199
|
18/05/2022
|
HUIDROM NEPOLEAN
|
2009006WL003251
|
HUIDROM NEPOLEAN
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/08/2022
|
|
4123747510
|
|
HUIDROM NEPOLIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/697
(Torban Kshetri Leikai)
|
2009006000NRG22300320220694202
|
18/05/2022
|
KHANGEMBAM IBOMCHA SINGH
|
2009006WL003251
|
KHANGEMBAM IBOMCHA SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/08/2022
|
|
4123747539
|
|
KHANGEMBAM IBOMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/698
(Torban Kshetri Leikai)
|
2009006000NRG22300320220694203
|
18/05/2022
|
HUIDROM NAMOSHAKHI
|
2009006WL003251
|
HUIDROM NAMOSHAKHI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/08/2022
|
|
4123747508
|
|
HUIDROM NAMOSAKHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/702
(Torban Kshetri Leikai)
|
2009006000NRG22300320220694206
|
18/05/2022
|
KHANGEMBAM THAMOL SINGH
|
2009006WL003251
|
KHANGEMBAM THAMOL SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/08/2022
|
|
4123747516
|
|
KHANGEMBAM THAMOL SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/705
(Torban Kshetri Leikai)
|
2009006000NRG22300320220694207
|
18/05/2022
|
KHURAIJAM BHUMESHOR
|
2009006WL003251
|
KHURAIJAM BHUMESHOR
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/08/2022
|
|
4123747536
|
|
MR KHURAIJAM BHUMESHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/706
(Torban Kshetri Leikai)
|
2009006000NRG22300320220694210
|
18/05/2022
|
KHANGEMBAM UTAM
|
2009006WL003251
|
KHANGEMBAM UTAM
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/08/2022
|
|
4123747523
|
|
KHANGENBAM UTAM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/713
(Torban Kshetri Leikai)
|
2009006000NRG22300320220694215
|
18/05/2022
|
MAIBAM MEETALINI
|
2009006WL003251
|
MAIBAM MEETALINI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/08/2022
|
|
4123747547
|
|
KHONGKHAM MITALINI DEVI
|
UCO BANK(607066)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/715
(Torban Kshetri Leikai)
|
2009006000NRG22300320220694218
|
18/05/2022
|
PUKHRAMBAM BISHWAJIT SINGH
|
2009006WL003251
|
PUKHRAMBAM BISHWAJIT SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/08/2022
|
|
4123747534
|
|
PUKHRAMBAM BISWAJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/716
(Torban Kshetri Leikai)
|
2009006000NRG22300320220694219
|
18/05/2022
|
MAIBAM PREMLATA
|
2009006WL003251
|
MAIBAM PREMLATA
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/08/2022
|
|
4123747544
|
|
MAIBAM PREMLATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/717
(Torban Kshetri Leikai)
|
2009006000NRG22300320220694222
|
18/05/2022
|
KHANGEMBAM ARUNKUMAR
|
2009006WL003251
|
KHANGEMBAM ARUNKUMAR
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/08/2022
|
|
4123747517
|
|
MR KHANGEMBAM ARUNKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/720
(Torban Kshetri Leikai)
|
2009006000NRG22300320220694223
|
18/05/2022
|
THANGJAM GANGA DEVI
|
2009006WL003251
|
THANGJAM GANGA DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/08/2022
|
|
4123747542
|
|
Mrs. THANGJAM GANGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/721
(Torban Kshetri Leikai)
|
2009006000NRG22300320220694226
|
18/05/2022
|
P ROCKSON SINGH
|
2009006WL003251
|
P ROCKSON SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/08/2022
|
|
4123747519
|
|
Mr. P ROCKSON SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/723
(Torban Kshetri Leikai)
|
2009006000NRG22300320220694227
|
18/05/2022
|
SOIBAM RASHI DEVI
|
2009006WL003251
|
SOIBAM RASHI DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/08/2022
|
|
4123747527
|
|
YUMNAM RASHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/724
(Torban Kshetri Leikai)
|
2009006000NRG22300320220694230
|
18/05/2022
|
SOIBAM MELODY
|
2009006WL003251
|
SOIBAM MELODY
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/08/2022
|
|
4123747522
|
|
MRS SOIBAM MELODY DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/730
(Torban Kshetri Leikai)
|
2009006000NRG22300320220694234
|
18/05/2022
|
GURUMAYUM BINOYCHANDRA SINGH
|
2009006WL003251
|
GURUMAYUM BINOYCHANDRA SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/08/2022
|
|
4123747518
|
|
MR G BINOYCHANDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/732
(Torban Kshetri Leikai)
|
2009006000NRG22300320220694238
|
18/05/2022
|
KHURAIJAM RUHINI
|
2009006WL003251
|
KHURAIJAM RUHINI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/08/2022
|
|
4123747543
|
|
KHURAIJAM RUHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/741
(Torban Kshetri Leikai)
|
2009006000NRG22300320220694250
|
18/05/2022
|
NINGOMBAM USHARANI
|
2009006WL003251
|
NINGOMBAM USHARANI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/08/2022
|
|
4123747514
|
|
NINGOMBAM USHARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/743
(Torban Kshetri Leikai)
|
2009006000NRG22300320220694254
|
18/05/2022
|
KHANGEMBAM ROJIT SINGH
|
2009006WL003251
|
KHANGEMBAM ROJIT SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/08/2022
|
|
4123747535
|
|
KHANGEMBAM ROJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/745
(Torban Kshetri Leikai)
|
2009006000NRG22300320220694255
|
18/05/2022
|
MEISNAM ROMEO SINGH
|
2009006WL003251
|
MEISNAM ROMEO SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/08/2022
|
|
4123747521
|
|
MR MAISNAM ROMEO SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/747
(Torban Kshetri Leikai)
|
2009006000NRG22300320220694259
|
18/05/2022
|
LEITONGBAM JOYCHAND SINGH
|
2009006WL003251
|
LEITONGBAM JOYCHAND SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/08/2022
|
|
4123747507
|
|
MR LOITONGBAM JOYCHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/749
(Torban Kshetri Leikai)
|
2009006000NRG22300320220694262
|
18/05/2022
|
MEISNAM INDRAJIT
|
2009006WL003251
|
MEISNAM INDRAJIT
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/08/2022
|
|
4123747541
|
|
MAISNAM INDRAJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133532
|
133532
|
|
|
|
|
|
|
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/742
(Torban Kshetri Leikai)
|
2009006000NRG22300320220694251
|
18/05/2022
|
PANGAMBAM RENABALA DEVI
|
2009006WL003251
|
PANGAMBAM RENABALA DEVI
|
00662
|
BDBL0001627
|
3514
|
3514
|
Processed
|
24/08/2022
|
|
4123747526
|
|
OINAM RINABALA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144074
|
144074
|
|
|
|
|
|
|
|