|
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-09-006-015-001/2051
(Khongman)
|
2009006000NRG23200120230023666
|
22/03/2023
|
Thongam Abena Devi
|
2009006WL000170
|
Thongam Abena Devi
|
00089
|
CBIN0283160
|
753
|
753
|
Processed
|
01/09/2023
|
|
5051888526
|
|
Mrs. THONGAM ABENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/2503
(Khongman)
|
2009006000NRG23200120230023671
|
22/03/2023
|
Thingujam Aneshori Devi
|
2009006WL000170
|
Thingujam Aneshori Devi
|
00089
|
CBIN0283160
|
753
|
753
|
Processed
|
01/09/2023
|
|
5051888525
|
|
Miss. THINGUJAM ANESHORI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/385
(Khongman)
|
2009006000NRG23200120230023675
|
22/03/2023
|
Keisham Ibobi Singh
|
2009006WL000170
|
Keisham Ibobi Singh
|
00089
|
CBIN0283160
|
1004
|
1004
|
Processed
|
01/09/2023
|
|
5051888527
|
|
Mr. KEISHAM IBOBI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/2036
(Khongman)
|
2009006000NRG23200120230023665
|
22/03/2023
|
Khundrakpam Nanao Devi
|
2009006WL000170
|
Khundrakpam Nanao Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
01/09/2023
|
|
5051888531
|
|
KHUNDRAKPAM NANAO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1276
(Khongman)
|
2009006000NRG23200120230023661
|
22/03/2023
|
Yumnam Rameshori Devi
|
2009006WL000170
|
Yumnam Rameshori Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
01/09/2023
|
|
5051888532
|
|
YUMNAM RAMESHORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/2490
(Khongman)
|
2009006000NRG23200120230023669
|
22/03/2023
|
Gotimayum Ranjita Devi
|
2009006WL000170
|
Gotimayum Ranjita Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
01/09/2023
|
|
5051888533
|
|
Mrs. GOTIMAYUM RANJITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1224
(Khongman)
|
2009006000NRG23200120230023658
|
22/03/2023
|
Saikhom Dhaneshwori
|
2009006WL000170
|
Saikhom Dhaneshwori
|
00354
|
PUNB0065120
|
502
|
502
|
Processed
|
01/09/2023
|
|
5051888521
|
|
LEISHANGTHEM DHANESWORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1242
(Khongman)
|
2009006000NRG23200120230023659
|
22/03/2023
|
Ningthoujam Randhoni Devi
|
2009006WL000170
|
Ningthoujam Randhoni Devi
|
00354
|
PUNB0065120
|
1004
|
1004
|
Processed
|
01/09/2023
|
|
5051888517
|
|
Ningthoujam Randhoni Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1263
(Khongman)
|
2009006000NRG23200120230023660
|
22/03/2023
|
Heishnam Anandi Devi
|
2009006WL000170
|
Heishnam Anandi Devi
|
00354
|
PUNB0065120
|
1004
|
1004
|
Processed
|
01/09/2023
|
|
5051888516
|
|
KEISHAM ANANDI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1284
(Khongman)
|
2009006000NRG23200120230023662
|
22/03/2023
|
Saikhom Santa Singh
|
2009006WL000170
|
Saikhom Santa Singh
|
00354
|
PUNB0065120
|
753
|
753
|
Processed
|
01/09/2023
|
|
5051888509
|
|
Saikhom Santa Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1657
(Khongman)
|
2009006000NRG23200120230023663
|
22/03/2023
|
Ningombam Ibemhal Devi
|
2009006WL000170
|
Ningombam Ibemhal Devi
|
00354
|
PUNB0065120
|
1004
|
1004
|
Processed
|
01/09/2023
|
|
5051888512
|
|
Ningombam Ibemhal Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1694
(Khongman)
|
2009006000NRG23200120230023664
|
22/03/2023
|
Saikhom Biren Singh
|
2009006WL000170
|
Saikhom Biren Singh
|
00354
|
PUNB0065120
|
1004
|
1004
|
Processed
|
01/09/2023
|
|
5051888519
|
|
SAIKHOM BIREN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/2183
(Khongman)
|
2009006000NRG23200120230023667
|
22/03/2023
|
Ningombam Purnima Chanu
|
2009006WL000170
|
Ningombam Purnima Chanu
|
00354
|
PUNB0065120
|
1004
|
1004
|
Processed
|
01/09/2023
|
|
5051888522
|
|
Miss. NINGOMBAM PURNIMA CHANU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/2334
(Khongman)
|
2009006000NRG23200120230023668
|
22/03/2023
|
Keisham Nando Singh
|
2009006WL000170
|
Keisham Nando Singh
|
00354
|
PUNB0065120
|
502
|
502
|
Processed
|
01/09/2023
|
|
5051888523
|
|
KEISHAM NANDO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/362
(Khongman)
|
2009006000NRG23200120230023673
|
22/03/2023
|
Keisham Bimolini Devi
|
2009006WL000170
|
Keisham Bimolini Devi
|
00354
|
PUNB0065120
|
1004
|
1004
|
Processed
|
01/09/2023
|
|
5051888514
|
|
Keisham Bimolini Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/387
(Khongman)
|
2009006000NRG23200120230023676
|
22/03/2023
|
Keisham Tombi Devi
|
2009006WL000170
|
Keisham Tombi Devi
|
00354
|
PUNB0065120
|
1004
|
1004
|
Processed
|
01/09/2023
|
|
5051888515
|
|
KEISHAM TOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/389
(Khongman)
|
2009006000NRG23200120230023678
|
22/03/2023
|
Keisham Chandrasakhi Leima
|
2009006WL000170
|
Keisham Chandrasakhi Leima
|
00354
|
PUNB0065120
|
1004
|
1004
|
Processed
|
01/09/2023
|
|
5051888510
|
|
Keisham Chandrasakhi Leima
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/401-A
(Khongman)
|
2009006000NRG23200120230023682
|
22/03/2023
|
Thingujam Teteshwori Devi
|
2009006WL000170
|
Thingujam Teteshwori Devi
|
00354
|
PUNB0065120
|
1004
|
1004
|
Processed
|
01/09/2023
|
|
5051888513
|
|
Mrs. THINGUJAM TETESHWORI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/406
(Khongman)
|
2009006000NRG23200120230023683
|
22/03/2023
|
Irengbam Romola Leima
|
2009006WL000170
|
Irengbam Romola Leima
|
00354
|
PUNB0065120
|
1004
|
1004
|
Processed
|
01/09/2023
|
|
5051888511
|
|
Mrs. PAONAM ROMAOLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/407
(Khongman)
|
2009006000NRG23200120230023684
|
22/03/2023
|
Koijam Bidyarani Devi
|
2009006WL000170
|
Koijam Bidyarani Devi
|
00354
|
PUNB0065120
|
753
|
753
|
Processed
|
01/09/2023
|
|
5051888518
|
|
KOIJAM BIDYARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/803
(Khongman)
|
2009006000NRG23200120230023685
|
22/03/2023
|
Oinam Ibechaobi Devi
|
2009006WL000170
|
Oinam Ibechaobi Devi
|
00354
|
PUNB0065120
|
1004
|
1004
|
Processed
|
01/09/2023
|
|
5051888508
|
|
OINAM IBECHAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/911
(Khongman)
|
2009006000NRG23200120230023686
|
22/03/2023
|
Ningombam Sunita Devi
|
2009006WL000170
|
Ningombam Sunita Devi
|
00354
|
PUNB0065120
|
753
|
753
|
Processed
|
01/09/2023
|
|
5051888520
|
|
SAIKHOM SUNITA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14307
|
14307
|
|
|
|
|
|
|
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/2493
(Khongman)
|
2009006000NRG23200120230023670
|
22/03/2023
|
R.K.Sanathoi
|
2009006WL000170
|
R.K.Sanathoi
|
00462
|
UCBA0002995
|
753
|
753
|
Processed
|
01/09/2023
|
|
5051888524
|
|
RK SANATHOI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/382
(Khongman)
|
2009006000NRG23200120230023674
|
22/03/2023
|
Ningombam Raghumani Singh
|
2009006WL000170
|
Ningombam Raghumani Singh
|
00703
|
AIRP0000001
|
251
|
251
|
Processed
|
01/09/2023
|
|
5051888530
|
|
Ningombam Raghumani Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/388
(Khongman)
|
2009006000NRG23200120230023677
|
22/03/2023
|
Keisham Anita Devi
|
2009006WL000170
|
Keisham Anita Devi
|
00703
|
AIRP0000001
|
753
|
753
|
Processed
|
01/09/2023
|
|
5051888528
|
|
Keisham Anita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/390
(Khongman)
|
2009006000NRG23200120230023679
|
22/03/2023
|
Rajkumari Noyonsana Devi
|
2009006WL000170
|
Rajkumari Noyonsana Devi
|
00703
|
AIRP0000001
|
1004
|
1004
|
Processed
|
01/09/2023
|
|
5051888529
|
|
RAJKUMARI NOYONSANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22590
|
22590
|
|
|
|
|
|
|
|