|
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-09-006-011-001/1356
(Thongju Part-I)
|
2009006000NRG23240120230023687
|
22/03/2023
|
KANGABAM IBECHAOBI DEVI
|
2009006WL000171
|
KANGABAM IBECHAOBI DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
24/09/2023
|
|
5834603970
|
|
KANGABAM IBECHAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1401
(Thongju Part-I)
|
2009006000NRG23240120230023688
|
22/03/2023
|
THONGAM SANJOY SINGH
|
2009006WL000171
|
THONGAM SANJOY SINGH
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
23/09/2023
|
|
5834603977
|
|
MR TH SANJOY SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1532
(Thongju Part-I)
|
2009006000NRG23240120230023689
|
22/03/2023
|
Thongam Indramani Siingh
|
2009006WL000171
|
Thongam Indramani Siingh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
23/09/2023
|
|
5834603980
|
|
MR THONGAM INDRAMANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1536
(Thongju Part-I)
|
2009006000NRG23240120230023690
|
22/03/2023
|
Thongam Bimola Devi
|
2009006WL000171
|
Thongam Bimola Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
23/09/2023
|
|
5834603973
|
|
Thongam Bimola Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1780
(Thongju Part-I)
|
2009006000NRG23240120230023691
|
22/03/2023
|
THONGAM NONGDAMKHOMBA MEETEI
|
2009006WL000171
|
THONGAM NONGDAMKHOMBA MEETEI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
23/09/2023
|
|
5834603984
|
|
THONGAM NONGDAMKHOMBA MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/2007
(Thongju Part-I)
|
2009006000NRG23240120230023692
|
22/03/2023
|
THONGAM RAJU SINGH
|
2009006WL000171
|
THONGAM RAJU SINGH
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
24/09/2023
|
|
5834603985
|
|
THONGAM RAJU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/290
(Thongju Part-I)
|
2009006000NRG23240120230023693
|
22/03/2023
|
THONGAM BEMBEM
|
2009006WL000171
|
THONGAM BEMBEM
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
24/09/2023
|
|
5834603967
|
|
NINGTHOUJAM BEMBEM DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/818
(Thongju Part-I)
|
2009006000NRG23240120230023695
|
22/03/2023
|
YENGKHOM PREMILA DEVI
|
2009006WL000171
|
YENGKHOM PREMILA DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
23/09/2023
|
|
5834603966
|
|
Mrs. YENGKHOM DEVI PREMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/938
(Thongju Part-I)
|
2009006000NRG23240120230023696
|
22/03/2023
|
THONGAM MANITOMBI DEVI
|
2009006WL000171
|
THONGAM MANITOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
24/09/2023
|
|
5834603969
|
|
THONGAM MANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/939
(Thongju Part-I)
|
2009006000NRG23240120230023697
|
22/03/2023
|
NONGMEIKAPAM SOBITA
|
2009006WL000171
|
NONGMEIKAPAM SOBITA
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
24/09/2023
|
|
5834603968
|
|
THONGAM (O) SOBITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/940
(Thongju Part-I)
|
2009006000NRG23240120230023698
|
22/03/2023
|
THONGAM ANGOUSANA DEVI
|
2009006WL000171
|
THONGAM ANGOUSANA DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
24/09/2023
|
|
5834603974
|
|
THONGAM ANGOUSANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/964
(Thongju Part-I)
|
2009006000NRG23240120230023699
|
22/03/2023
|
THONGBAM NUNGSHITOMBI DEVI
|
2009006WL000171
|
THONGBAM NUNGSHITOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
24/09/2023
|
|
5834603975
|
|
THONGAM NUNGSHITOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/965
(Thongju Part-I)
|
2009006000NRG23240120230023700
|
22/03/2023
|
THONGAM RUSHI CHANU
|
2009006WL000171
|
THONGAM RUSHI CHANU
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
24/09/2023
|
|
5834603983
|
|
THONGAM (O) RUSHI CHANU
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/966
(Thongju Part-I)
|
2009006000NRG23240120230023701
|
22/03/2023
|
SOROKHAIBAM KUNJALATA DEVI
|
2009006WL000171
|
SOROKHAIBAM KUNJALATA DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
24/09/2023
|
|
5834603971
|
|
SOROKHAIBAM KUNJALATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/967
(Thongju Part-I)
|
2009006000NRG23240120230023702
|
22/03/2023
|
THONGAM SHARMILA DEVI
|
2009006WL000171
|
THONGAM SHARMILA DEVI
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
24/09/2023
|
|
5834603978
|
|
THONGAM SHARMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/969
(Thongju Part-I)
|
2009006000NRG23240120230023703
|
22/03/2023
|
THONGAM LOKESHWORI DEVI
|
2009006WL000171
|
THONGAM LOKESHWORI DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
23/09/2023
|
|
5834603981
|
|
Thongam Lokeshwori Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/970
(Thongju Part-I)
|
2009006000NRG23240120230023704
|
22/03/2023
|
THONGAM SANAJAOBA SINGH
|
2009006WL000171
|
THONGAM SANAJAOBA SINGH
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
24/09/2023
|
|
5834603982
|
|
THONGAM SANAJAOBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/972
(Thongju Part-I)
|
2009006000NRG23240120230023705
|
22/03/2023
|
THONGAM SONIA DEVI
|
2009006WL000171
|
THONGAM SONIA DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
24/09/2023
|
|
5834603972
|
|
THONGAM SONIA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/973
(Thongju Part-I)
|
2009006000NRG23240120230023706
|
22/03/2023
|
KANGABAM NALINI DEVI
|
2009006WL000171
|
KANGABAM NALINI DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
24/09/2023
|
|
5834603976
|
|
KANGABAM NALINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/981
(Thongju Part-I)
|
2009006000NRG23240120230023707
|
22/03/2023
|
THONGAM JAYADEVA SINGH
|
2009006WL000171
|
THONGAM JAYADEVA SINGH
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
23/09/2023
|
|
5834603979
|
|
MR THONGAM JAYADEVA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23343
|
23343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23343
|
23343
|
|
|
|
|
|
|
|