|
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-09-006-003-002/117
(Thambalkhong)
|
2009006000NRG22240320220382473
|
22/04/2022
|
Lukram Angouba meetei
|
2009006WL002084
|
Lukram Angouba meetei
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
22/10/2022
|
|
5898300527
|
|
LUKRAM ANGOUBA MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/118
(Thambalkhong)
|
2009006000NRG22240320220382474
|
22/04/2022
|
Lukram Athoiba Meetei
|
2009006WL002084
|
Lukram Athoiba Meetei
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
22/10/2022
|
|
5898300541
|
|
LUKRAM ATHOIBA MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/144
(Thambalkhong)
|
2009006000NRG22240320220382487
|
22/04/2022
|
LAISHRAM AMUNINGTHOU
|
2009006WL002084
|
LAISHRAM AMUNINGTHOU
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
22/10/2022
|
|
5898300530
|
|
LAISHRAM AMUNINGTHOU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/146
(Thambalkhong)
|
2009006000NRG22240320220382488
|
22/04/2022
|
LAISHRAM AHANBI
|
2009006WL002084
|
LAISHRAM AHANBI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
22/10/2022
|
|
5898300532
|
|
LAISHRAM AHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/159
(Thambalkhong)
|
2009006000NRG22240320220382497
|
22/04/2022
|
Toijam Agani Devi
|
2009006WL002084
|
Toijam Agani Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
22/10/2022
|
|
5898300523
|
|
TOIJAM AGANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/179
(Thambalkhong)
|
2009006000NRG22240320220382511
|
22/04/2022
|
Sagolshem Linika devi
|
2009006WL002084
|
Sagolshem Linika devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Rejected
|
22/10/2022
|
|
5898300531
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/182
(Thambalkhong)
|
2009006000NRG22240320220382514
|
22/04/2022
|
Angom Manileima
|
2009006WL002084
|
Angom Manileima
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
22/10/2022
|
|
5898300529
|
|
Ms. ANGOM ONGBI MANILEINA LEIMA
|
INDIAN BANK(607105)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/208
(Thambalkhong)
|
2009006000NRG22240320220382523
|
22/04/2022
|
TOIJAM JIBONLATA DEVI
|
2009006WL002084
|
TOIJAM JIBONLATA DEVI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
22/10/2022
|
|
5898300528
|
|
TOIJAM JIBONLATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/215
(Thambalkhong)
|
2009006000NRG22240320220382525
|
22/04/2022
|
Toijam Jitshini Devi
|
2009006WL002084
|
Toijam Jitshini Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
22/10/2022
|
|
5898300524
|
|
MISS TOIJAM JITSHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/234
(Thambalkhong)
|
2009006000NRG22240320220382528
|
22/04/2022
|
Lukram. Rebika
|
2009006WL002084
|
Lukram. Rebika
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
22/10/2022
|
|
5898300526
|
|
LUKRAM REBIKA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/235
(Thambalkhong)
|
2009006000NRG22240320220382529
|
22/04/2022
|
Laishram Amarjit
|
2009006WL002084
|
Laishram Amarjit
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
22/10/2022
|
|
5898300525
|
|
LAISHRAM AMARJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/453
(Thambalkhong)
|
2009006000NRG22240320220382542
|
22/04/2022
|
Lukram Suraj Singh
|
2009006WL002084
|
Lukram Suraj Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
22/10/2022
|
|
5898300534
|
|
LUKRAM SURAJ SINGH
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/460
(Thambalkhong)
|
2009006000NRG22240320220382544
|
22/04/2022
|
Toijam Khomdonbi Leima
|
2009006WL002084
|
Toijam Khomdonbi Leima
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
22/10/2022
|
|
5898300533
|
|
TOIJAM KHOMDONBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/500
(Thambalkhong)
|
2009006000NRG22240320220382555
|
22/04/2022
|
Ksh Sharmila Devi
|
2009006WL002084
|
Ksh Sharmila Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
22/10/2022
|
|
5898300536
|
|
KSH SHARMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/501
(Thambalkhong)
|
2009006000NRG22240320220382556
|
22/04/2022
|
Hijam Ibohanbi Singh
|
2009006WL002084
|
Hijam Ibohanbi Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
22/10/2022
|
|
5898300535
|
|
HIJAM IBOHANBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/509
(Thambalkhong)
|
2009006000NRG22240320220382563
|
22/04/2022
|
Laishram Ibemcha Devi
|
2009006WL002084
|
Laishram Ibemcha Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
22/10/2022
|
|
5898300538
|
|
LAISHRAM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/512
(Thambalkhong)
|
2009006000NRG22240320220382566
|
22/04/2022
|
Sarangthem Indu Devi
|
2009006WL002084
|
Sarangthem Indu Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
22/10/2022
|
|
5898300537
|
|
SARANGTHEM INDU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/519
(Thambalkhong)
|
2009006000NRG22240320220382573
|
22/04/2022
|
Lukram Linthoinganbi
|
2009006WL002084
|
Lukram Linthoinganbi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
22/10/2022
|
|
5898300539
|
|
LINTHOINGAMBI LUKRAM
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/524
(Thambalkhong)
|
2009006000NRG22240320220382577
|
22/04/2022
|
Angom Premila Leima
|
2009006WL002084
|
Angom Premila Leima
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
22/10/2022
|
|
5898300540
|
|
ANGOM PREMILA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38152
|
38152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38152
|
38152
|
|
|
|
|
|
|
|