|
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-09-006-015-001/1145
(Khongman)
|
2009006000NRG23110120230023620
|
22/03/2023
|
Ningombam Asha Devi
|
2009006WL000169
|
Ningombam Asha Devi
|
00089
|
CBIN0281680
|
1004
|
1004
|
Processed
|
01/09/2023
|
|
5051888485
|
|
Mrs. NINGOMBAM ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/242
(Khongman)
|
2009006000NRG23110120230023639
|
22/03/2023
|
Ningombam Babita Leima
|
2009006WL000169
|
Ningombam Babita Leima
|
00089
|
CBIN0283160
|
1004
|
1004
|
Processed
|
01/09/2023
|
|
5051888486
|
|
Mrs. NINGOMBAM BABITA LEIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1123
(Khongman)
|
2009006000NRG23110120230023618
|
22/03/2023
|
Oinam Monorama Devi
|
2009006WL000169
|
Oinam Monorama Devi
|
00282
|
PUNB0RRBMRB
|
753
|
753
|
Processed
|
01/09/2023
|
|
5051888487
|
|
OINAM MANORAMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1150
(Khongman)
|
2009006000NRG23110120230023621
|
22/03/2023
|
Wangkheimayum Radha Devi
|
2009006WL000169
|
Wangkheimayum Radha Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
01/09/2023
|
|
5051888501
|
|
RAJKUMARI RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1151
(Khongman)
|
2009006000NRG23110120230023622
|
22/03/2023
|
Lisham Rojen Singh
|
2009006WL000169
|
Lisham Rojen Singh
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
01/09/2023
|
|
5051888497
|
|
LISHAM ROJEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1600
(Khongman)
|
2009006000NRG23110120230023624
|
22/03/2023
|
AtomTombi Devi
|
2009006WL000169
|
AtomTombi Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
01/09/2023
|
|
5051888493
|
|
ATOM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/161
(Khongman)
|
2009006000NRG23110120230023625
|
22/03/2023
|
Atom Ibomcha Singh
|
2009006WL000169
|
Atom Ibomcha Singh
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
01/09/2023
|
|
5051888488
|
|
ATOM IBOMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/162
(Khongman)
|
2009006000NRG23110120230023627
|
22/03/2023
|
Atom Herojit Singh
|
2009006WL000169
|
Atom Herojit Singh
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
01/09/2023
|
|
5051888473
|
|
ATOM HEROJIT MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/163
(Khongman)
|
2009006000NRG23110120230023628
|
22/03/2023
|
Lisham Bina Devi
|
2009006WL000169
|
Lisham Bina Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
01/09/2023
|
|
5051888494
|
|
LISHAM BINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/164
(Khongman)
|
2009006000NRG23110120230023629
|
22/03/2023
|
Ningombam Dayapati Devi
|
2009006WL000169
|
Ningombam Dayapati Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
01/09/2023
|
|
5051888474
|
|
Ningombam Dayapati Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/165
(Khongman)
|
2009006000NRG23110120230023630
|
22/03/2023
|
Rajkumari Santarani Devi
|
2009006WL000169
|
Rajkumari Santarani Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/09/2023
|
|
5051888491
|
|
RAJKUMARI SANTARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/167
(Khongman)
|
2009006000NRG23110120230023632
|
22/03/2023
|
Ningombam Irabot Singh
|
2009006WL000169
|
Ningombam Irabot Singh
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
01/09/2023
|
|
5051888504
|
|
NINGOMBAM IRABOT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/169
(Khongman)
|
2009006000NRG23110120230023633
|
22/03/2023
|
Ningombam Manitomba Singh
|
2009006WL000169
|
Ningombam Manitomba Singh
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
01/09/2023
|
|
5051888505
|
|
MANITOMBA SINGH NINGOMBAM
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/186
(Khongman)
|
2009006000NRG23110120230023634
|
22/03/2023
|
Wangkhem Sanatombi Devi
|
2009006WL000169
|
Wangkhem Sanatombi Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
01/09/2023
|
|
5051888503
|
|
Wangkhem Sanatombi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/200
(Khongman)
|
2009006000NRG23110120230023635
|
22/03/2023
|
Robert Wangkheimayum
|
2009006WL000169
|
Robert Wangkheimayum
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
01/09/2023
|
|
5051888499
|
|
ROBERT WANGKHEIMAYUM
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/208
(Khongman)
|
2009006000NRG23110120230023636
|
22/03/2023
|
Lisham Memcha Devi
|
2009006WL000169
|
Lisham Memcha Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
01/09/2023
|
|
5051888506
|
|
LISHAM MEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/2331
(Khongman)
|
2009006000NRG23110120230023637
|
22/03/2023
|
Atom Yaikhomba Meitei
|
2009006WL000169
|
Atom Yaikhomba Meitei
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
01/09/2023
|
|
5051888496
|
|
ATOM YAIKHOMBA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/2332
(Khongman)
|
2009006000NRG23110120230023638
|
22/03/2023
|
Ningombam Rita Devi
|
2009006WL000169
|
Ningombam Rita Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
01/09/2023
|
|
5051888475
|
|
Ningombam Rita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/2680
(Khongman)
|
2009006000NRG23110120230023643
|
22/03/2023
|
Lisham Sumanta Singh
|
2009006WL000169
|
Lisham Sumanta Singh
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
01/09/2023
|
|
5051888502
|
|
LISHAM SUMANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/739
(Khongman)
|
2009006000NRG23110120230023646
|
22/03/2023
|
Wakambam Loidang Devi
|
2009006WL000169
|
Wakambam Loidang Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
01/09/2023
|
|
5051888489
|
|
MRS WAKAMBAM LOIDANG DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/743
(Khongman)
|
2009006000NRG23110120230023647
|
22/03/2023
|
Lisham Premchand Singh
|
2009006WL000169
|
Lisham Premchand Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/09/2023
|
|
5051888500
|
|
LISHAM PREMCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/749
(Khongman)
|
2009006000NRG23110120230023648
|
22/03/2023
|
Sanasam Rajen Mangang
|
2009006WL000169
|
Sanasam Rajen Mangang
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
01/09/2023
|
|
5051888472
|
|
Sanasam Rajen Mangang
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/772
(Khongman)
|
2009006000NRG23110120230023650
|
22/03/2023
|
Ningthoujam Binashori Devi
|
2009006WL000169
|
Ningthoujam Binashori Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
01/09/2023
|
|
5051888507
|
|
MRS NINGTHOUJAM BINASHORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/867
(Khongman)
|
2009006000NRG23110120230023652
|
22/03/2023
|
Sarangthem Linthoinganbi Devi
|
2009006WL000169
|
Sarangthem Linthoinganbi Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
01/09/2023
|
|
5051888498
|
|
SARANGTHEM LINTHOINGANBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/868
(Khongman)
|
2009006000NRG23110120230023653
|
22/03/2023
|
Achom Baby Devi
|
2009006WL000169
|
Achom Baby Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
01/09/2023
|
|
5051888495
|
|
ACHOM BABY DEVI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/871
(Khongman)
|
2009006000NRG23110120230023654
|
22/03/2023
|
Amakcham Ichan Devi
|
2009006WL000169
|
Amakcham Ichan Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
01/09/2023
|
|
5051888492
|
|
AMAKCHAM ICHAN DEVI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/872
(Khongman)
|
2009006000NRG23110120230023655
|
22/03/2023
|
Khomdram Sharmila Devi
|
2009006WL000169
|
Khomdram Sharmila Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
01/09/2023
|
|
5051888490
|
|
KHOMDRAM SHARMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20331
|
20331
|
|
|
|
|
|
|
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1615
(Khongman)
|
2009006000NRG23110120230023626
|
22/03/2023
|
Ninombam Ngoubi Devi
|
2009006WL000169
|
Ninombam Ngoubi Devi
|
00354
|
PUNB0065120
|
1004
|
1004
|
Processed
|
01/09/2023
|
|
5051888476
|
|
NINGOMBAM NGOUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/166
(Khongman)
|
2009006000NRG23110120230023631
|
22/03/2023
|
Ningombam Ranjit Singh
|
2009006WL000169
|
Ningombam Ranjit Singh
|
00354
|
PUNB0065120
|
1004
|
1004
|
Processed
|
01/09/2023
|
|
5051888480
|
|
NINGOMBAM RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/246-A
(Khongman)
|
2009006000NRG23110120230023640
|
22/03/2023
|
Thokchom Sangita Devi
|
2009006WL000169
|
Thokchom Sangita Devi
|
00354
|
PUNB0065120
|
1004
|
1004
|
Processed
|
01/09/2023
|
|
5051888482
|
|
Thokchom Sangita Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/2760
(Khongman)
|
2009006000NRG23110120230023644
|
22/03/2023
|
Ningombam Bishworjit Singh
|
2009006WL000169
|
Ningombam Bishworjit Singh
|
00354
|
PUNB0065120
|
1004
|
1004
|
Processed
|
01/09/2023
|
|
5051888483
|
|
NINGOMBAM BISHWORJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/734
(Khongman)
|
2009006000NRG23110120230023645
|
22/03/2023
|
Ningombam Lata Devi
|
2009006WL000169
|
Ningombam Lata Devi
|
00354
|
PUNB0065120
|
1004
|
1004
|
Processed
|
01/09/2023
|
|
5051888478
|
|
NINGOMBAM LATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/764
(Khongman)
|
2009006000NRG23110120230023649
|
22/03/2023
|
Gurumayum Jogita Devi
|
2009006WL000169
|
Gurumayum Jogita Devi
|
00354
|
PUNB0065120
|
1004
|
1004
|
Processed
|
01/09/2023
|
|
5051888481
|
|
GURUMAYUM JOGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/816
(Khongman)
|
2009006000NRG23110120230023651
|
22/03/2023
|
Ningombam Medhabati Devi
|
2009006WL000169
|
Ningombam Medhabati Devi
|
00354
|
PUNB0065120
|
1004
|
1004
|
Processed
|
01/09/2023
|
|
5051888479
|
|
NINGOMBAM MEDHABATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/874
(Khongman)
|
2009006000NRG23110120230023656
|
22/03/2023
|
Ningombam Joykumar Singh
|
2009006WL000169
|
Ningombam Joykumar Singh
|
00354
|
PUNB0065120
|
1004
|
1004
|
Processed
|
01/09/2023
|
|
5051888477
|
|
MR NINGOMBAM JOYKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8032
|
8032
|
|
|
|
|
|
|
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/2534
(Khongman)
|
2009006000NRG23110120230023642
|
22/03/2023
|
Ningombam Holland Meitei
|
2009006WL000169
|
Ningombam Holland Meitei
|
00462
|
UCBA0002995
|
1004
|
1004
|
Processed
|
01/09/2023
|
|
5051888484
|
|
NINGOMBAM HOLLAND MEITEI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32128
|
32128
|
|
|
|
|
|
|
|