|
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-09-006-001-004/18
(Top Naoria)
|
2009006000NRG23131220220022683
|
22/03/2023
|
R.K. Punimashi Devi
|
2009006WL000159
|
R.K. Punimashi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353712365
|
|
RK PURNIMASHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/22
(Top Naoria)
|
2009006000NRG23131220220022687
|
22/03/2023
|
L. TOMBI DEVI
|
2009006WL000159
|
L. TOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353712350
|
|
LAISHRAM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/25
(Top Naoria)
|
2009006000NRG23131220220022689
|
22/03/2023
|
W. SANJU SINGH
|
2009006WL000159
|
W. SANJU SINGH
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353712358
|
|
WAREKPAM SANJU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/26
(Top Naoria)
|
2009006000NRG23131220220022690
|
22/03/2023
|
W Nevarani Devi
|
2009006WL000159
|
W Nevarani Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353712359
|
|
WAREPAM NIVARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/28
(Top Naoria)
|
2009006000NRG23131220220022691
|
22/03/2023
|
R.K. Basanta Singh
|
2009006WL000159
|
R.K. Basanta Singh
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353712363
|
|
RK BASANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/31
(Top Naoria)
|
2009006000NRG23131220220022693
|
22/03/2023
|
R.K. RONIBALA DEVI
|
2009006WL000159
|
R.K. RONIBALA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353712345
|
|
RK RONIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/33
(Top Naoria)
|
2009006000NRG23131220220022695
|
22/03/2023
|
RK SUNDARI DEVI
|
2009006WL000159
|
RK SUNDARI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353712342
|
|
RK ONGBI SUNDARI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/34
(Top Naoria)
|
2009006000NRG23131220220022696
|
22/03/2023
|
R.K. BIJAYA DEVI
|
2009006WL000159
|
R.K. BIJAYA DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353712357
|
|
RK BIJAYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/35
(Top Naoria)
|
2009006000NRG23131220220022697
|
22/03/2023
|
R.K. Premlata Devi
|
2009006WL000159
|
R.K. Premlata Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353712351
|
|
RK PREMLATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/39
(Top Naoria)
|
2009006000NRG23131220220022698
|
22/03/2023
|
Th. Angoubi Devi
|
2009006WL000159
|
Th. Angoubi Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353712361
|
|
THONGAM CHANDANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/47
(Top Naoria)
|
2009006000NRG23131220220022706
|
22/03/2023
|
TH. SANTI DEVI
|
2009006WL000159
|
TH. SANTI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353712356
|
|
THANGJAM SANTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/5
(Top Naoria)
|
2009006000NRG23131220220022708
|
22/03/2023
|
L. MONA LEIMA
|
2009006WL000159
|
L. MONA LEIMA
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353712354
|
|
LAISHRAM MONA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/51
(Top Naoria)
|
2009006000NRG23131220220022710
|
22/03/2023
|
TH. SOBITA DEVI
|
2009006WL000159
|
TH. SOBITA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353712349
|
|
KHOIROM SOBITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/58
(Top Naoria)
|
2009006000NRG23131220220022715
|
22/03/2023
|
Laishram Gandhi Singh
|
2009006WL000159
|
Laishram Gandhi Singh
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353712341
|
|
LAISHRAM GANDHI SINGH
|
AXIS BANK(607153)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/6
(Top Naoria)
|
2009006000NRG23131220220022717
|
22/03/2023
|
LAISHRAM AKASHINI DEVI
|
2009006WL000159
|
LAISHRAM AKASHINI DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353712346
|
|
LAISHRAM AKASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/60
(Top Naoria)
|
2009006000NRG23131220220022718
|
22/03/2023
|
KSH. SANAHANBI DEVI
|
2009006WL000159
|
KSH. SANAHANBI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353712362
|
|
KSH SANAHANBI DEVI
|
AXIS BANK(607153)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/62
(Top Naoria)
|
2009006000NRG23131220220022720
|
22/03/2023
|
KSH. MEMA DEVI
|
2009006WL000159
|
KSH. MEMA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353712347
|
|
KSHETRIMAYUM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/7
(Top Naoria)
|
2009006000NRG23131220220022727
|
22/03/2023
|
Laishram Ibemcha Devi
|
2009006WL000159
|
Laishram Ibemcha Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353712348
|
|
LAISHRAM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/74
(Top Naoria)
|
2009006000NRG23131220220022730
|
22/03/2023
|
M. SANTIKUMAR SINGH
|
2009006WL000159
|
M. SANTIKUMAR SINGH
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353712352
|
|
MOIRANGTHEM SHANTIKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/75
(Top Naoria)
|
2009006000NRG23131220220022731
|
22/03/2023
|
M. URMILA DEVI
|
2009006WL000159
|
M. URMILA DEVI
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353712344
|
|
MAYANGLAMBAM URMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/76
(Top Naoria)
|
2009006000NRG23131220220022732
|
22/03/2023
|
Mayanglambam Chaibi Devi
|
2009006WL000159
|
Mayanglambam Chaibi Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353712343
|
|
MAYANGLAMBAM CHAIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/80
(Top Naoria)
|
2009006000NRG23131220220022736
|
22/03/2023
|
R.K. IBEMHALBI DEVI
|
2009006WL000159
|
R.K. IBEMHALBI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353712355
|
|
RK IBEMHALBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/83
(Top Naoria)
|
2009006000NRG23131220220022738
|
22/03/2023
|
Sorokhaibam Guneshwori Devi
|
2009006WL000159
|
Sorokhaibam Guneshwori Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353712353
|
|
MS SOROKHAIBAM GUNESHWORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/84
(Top Naoria)
|
2009006000NRG23131220220022739
|
22/03/2023
|
Sorokhaibam Ibemhal Devi
|
2009006WL000159
|
Sorokhaibam Ibemhal Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353712360
|
|
SOROKHAIBAM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/93
(Top Naoria)
|
2009006000NRG23131220220022746
|
22/03/2023
|
Waikhom Somola Devi
|
2009006WL000159
|
Waikhom Somola Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353712364
|
|
WAIKHOM SOMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/98
(Top Naoria)
|
2009006000NRG23131220220022749
|
22/03/2023
|
Sorokhaibam Anu Leima
|
2009006WL000159
|
Sorokhaibam Anu Leima
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353712340
|
|
SOROKHAIBAM ANU LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30371
|
30371
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30371
|
30371
|
|
|
|
|
|
|
|