|
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
|
LILONG CD BLOCK
|
MN-05-001-002-001/782
(Oinam Sawombung)
|
2005001000NRG22180620220259986
|
18/06/2022
|
S ongbi Ibemhal Devi
|
2005001WL004069
|
S ongbi Ibemhal Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2401946005
|
|
IBEMHAL DEVI SOIBAM
|
MANIPUR RURAL BANK(607062)
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-002-001/808
(Oinam Sawombung)
|
2005001000NRG22180620220259993
|
18/06/2022
|
Sh Sunita Devi
|
2005001WL004069
|
Sh Sunita Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2401946007
|
|
SUMITA DEVI SHARUNGBAM
|
MANIPUR RURAL BANK(607062)
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-002-002/112
(Oinam Sawombung)
|
2005001000NRG22180620220260003
|
18/06/2022
|
Asem Memcha Devi
|
2005001WL004069
|
Asem Memcha Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2401945986
|
|
MEMCHA DEVI ASEM
|
MANIPUR RURAL BANK(607062)
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-002-002/113
(Oinam Sawombung)
|
2005001000NRG22180620220260004
|
18/06/2022
|
A. Binashakhi Devi
|
2005001WL004069
|
A. Binashakhi Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2401945980
|
|
BINASAKHI DEVI ASEM
|
MANIPUR RURAL BANK(607062)
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-002-002/114
(Oinam Sawombung)
|
2005001000NRG22180620220260005
|
18/06/2022
|
A. Thoiba Singh
|
2005001WL004069
|
A. Thoiba Singh
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2401945988
|
|
THOIBI SINGH ASEM
|
MANIPUR RURAL BANK(607062)
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-002-002/116
(Oinam Sawombung)
|
2005001000NRG22180620220260006
|
18/06/2022
|
A. Pishak Singh
|
2005001WL004069
|
A. Pishak Singh
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2401945985
|
|
PISHAK SINGH ASEM
|
MANIPUR RURAL BANK(607062)
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-002-002/117
(Oinam Sawombung)
|
2005001000NRG22180620220260007
|
18/06/2022
|
A Chandolei Devi
|
2005001WL004069
|
A Chandolei Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2401945976
|
|
A CHANDOLEI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-002-002/119
(Oinam Sawombung)
|
2005001000NRG22180620220260009
|
18/06/2022
|
A Khomei Devi
|
2005001WL004069
|
A Khomei Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2401945982
|
|
KHOMEI DEVI ASEM
|
MANIPUR RURAL BANK(607062)
|
|
9
|
LILONG CD BLOCK
|
MN-05-001-002-002/121
(Oinam Sawombung)
|
2005001000NRG22180620220260010
|
18/06/2022
|
Asem Ayingbi Devi
|
2005001WL004069
|
Asem Ayingbi Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2401945996
|
|
AYINGBI DEVI ASEM
|
MANIPUR RURAL BANK(607062)
|
|
10
|
LILONG CD BLOCK
|
MN-05-001-002-002/122
(Oinam Sawombung)
|
2005001000NRG22180620220260011
|
18/06/2022
|
A. Ibecha Devi
|
2005001WL004069
|
A. Ibecha Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2401946000
|
|
IBECHA DEVI ASEM
|
MANIPUR RURAL BANK(607062)
|
|
11
|
LILONG CD BLOCK
|
MN-05-001-002-002/124
(Oinam Sawombung)
|
2005001000NRG22180620220260013
|
18/06/2022
|
Asem Ayingbi Devi
|
2005001WL004069
|
Asem Ayingbi Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2401945978
|
|
AYINGBI DEVI ASEM
|
MANIPUR RURAL BANK(607062)
|
|
12
|
LILONG CD BLOCK
|
MN-05-001-002-002/125
(Oinam Sawombung)
|
2005001000NRG22180620220260014
|
18/06/2022
|
A Ibecha Devi
|
2005001WL004069
|
A Ibecha Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2401945972
|
|
IBEMCHA DEVI ASEM
|
MANIPUR RURAL BANK(607062)
|
|
13
|
LILONG CD BLOCK
|
MN-05-001-002-002/126
(Oinam Sawombung)
|
2005001000NRG22180620220260015
|
18/06/2022
|
Asem Shama Devi
|
2005001WL004069
|
Asem Shama Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2401945975
|
|
SHYAMA DEVI ASEM
|
MANIPUR RURAL BANK(607062)
|
|
14
|
LILONG CD BLOCK
|
MN-05-001-002-002/127
(Oinam Sawombung)
|
2005001000NRG22180620220260017
|
18/06/2022
|
Asem Achoubi Devi
|
2005001WL004069
|
Asem Achoubi Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2401945981
|
|
ACHOUBI DEVI ASEM
|
MANIPUR RURAL BANK(607062)
|
|
15
|
LILONG CD BLOCK
|
MN-05-001-002-002/129
(Oinam Sawombung)
|
2005001000NRG22180620220260019
|
18/06/2022
|
Gurumayum Babita Devi
|
2005001WL004069
|
Gurumayum Babita Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2401945974
|
|
BABITA DEVI GURUMAYUM
|
MANIPUR RURAL BANK(607062)
|
|
16
|
LILONG CD BLOCK
|
MN-05-001-002-002/130
(Oinam Sawombung)
|
2005001000NRG22180620220260020
|
18/06/2022
|
Gurumayum Ibetombi Devi
|
2005001WL004069
|
Gurumayum Ibetombi Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2401945973
|
|
IBETOMBI DEVI GURUMAYUM
|
MANIPUR RURAL BANK(607062)
|
|
17
|
LILONG CD BLOCK
|
MN-05-001-002-002/132
(Oinam Sawombung)
|
2005001000NRG22180620220260023
|
18/06/2022
|
Sharungbam Kumudini Devi
|
2005001WL004069
|
Sharungbam Kumudini Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2401945979
|
|
KUMUDINI DEVI SHARUNGBAM
|
MANIPUR RURAL BANK(607062)
|
|
18
|
LILONG CD BLOCK
|
MN-05-001-002-002/137
(Oinam Sawombung)
|
2005001000NRG22180620220260025
|
18/06/2022
|
A Chaobi Devi
|
2005001WL004069
|
A Chaobi Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2401945977
|
|
CHAOBI DEVI ASEM
|
MANIPUR RURAL BANK(607062)
|
|
19
|
LILONG CD BLOCK
|
MN-05-001-002-002/143
(Oinam Sawombung)
|
2005001000NRG22180620220260026
|
18/06/2022
|
A Tombi Devi
|
2005001WL004069
|
A Tombi Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2401945983
|
|
TOMBI DEVI ASEM
|
MANIPUR RURAL BANK(607062)
|
|
20
|
LILONG CD BLOCK
|
MN-05-001-002-002/157
(Oinam Sawombung)
|
2005001000NRG22180620220260027
|
18/06/2022
|
A. Sorojini Devi
|
2005001WL004069
|
A. Sorojini Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2401945984
|
|
SOROJINI DEVI ASEM
|
MANIPUR RURAL BANK(607062)
|
|
21
|
LILONG CD BLOCK
|
MN-05-001-002-002/159
(Oinam Sawombung)
|
2005001000NRG22180620220260029
|
18/06/2022
|
A Robita Devi
|
2005001WL004069
|
A Robita Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2401945992
|
|
ROBITA DEVI ASEM
|
MANIPUR RURAL BANK(607062)
|
|
22
|
LILONG CD BLOCK
|
MN-05-001-002-002/160
(Oinam Sawombung)
|
2005001000NRG22180620220260030
|
18/06/2022
|
A. Usharani Devi
|
2005001WL004069
|
A. Usharani Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2401945987
|
|
USHARANI DEVI ASEM
|
MANIPUR RURAL BANK(607062)
|
|
23
|
LILONG CD BLOCK
|
MN-05-001-002-002/161
(Oinam Sawombung)
|
2005001000NRG22180620220260031
|
18/06/2022
|
A. Indra Singh
|
2005001WL004069
|
A. Indra Singh
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2401946010
|
|
INDRA SINGH ASEM
|
MANIPUR RURAL BANK(607062)
|
|
24
|
LILONG CD BLOCK
|
MN-05-001-002-002/724
(Oinam Sawombung)
|
2005001000NRG22180620220260032
|
18/06/2022
|
A. Sony Devi
|
2005001WL004069
|
A. Sony Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2401945998
|
|
SONY DEVI ASEM
|
MANIPUR RURAL BANK(607062)
|
|
25
|
LILONG CD BLOCK
|
MN-05-001-002-002/814
(Oinam Sawombung)
|
2005001000NRG22180620220260034
|
18/06/2022
|
Asem Heman Singh
|
2005001WL004069
|
Asem Heman Singh
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2401946006
|
|
HEMAN SINGH ASEM
|
MANIPUR RURAL BANK(607062)
|
|
26
|
LILONG CD BLOCK
|
MN-05-001-002-002/819
(Oinam Sawombung)
|
2005001000NRG22180620220260035
|
18/06/2022
|
A Romila Devi
|
2005001WL004069
|
A Romila Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2401945994
|
|
ROMILA DEVI ASEM
|
MANIPUR RURAL BANK(607062)
|
|
27
|
LILONG CD BLOCK
|
MN-05-001-002-002/820
(Oinam Sawombung)
|
2005001000NRG22180620220260036
|
18/06/2022
|
A Devilal Singh
|
2005001WL004069
|
A Devilal Singh
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2401945993
|
|
DEVILAL SINGH ASEM
|
MANIPUR RURAL BANK(607062)
|
|
28
|
LILONG CD BLOCK
|
MN-05-001-002-002/821
(Oinam Sawombung)
|
2005001000NRG22180620220260037
|
18/06/2022
|
A Samananda Singh
|
2005001WL004069
|
A Samananda Singh
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2401945999
|
|
SOMANDA SINGH ASEM
|
MANIPUR RURAL BANK(607062)
|
|
29
|
LILONG CD BLOCK
|
MN-05-001-002-002/823
(Oinam Sawombung)
|
2005001000NRG22180620220260038
|
18/06/2022
|
A Ingocha Singh
|
2005001WL004069
|
A Ingocha Singh
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2401945970
|
|
INGOCHA SINGH SHARUNGBAM
|
MANIPUR RURAL BANK(607062)
|
|
30
|
LILONG CD BLOCK
|
MN-05-001-002-003/227
(Oinam Sawombung)
|
2005001000NRG22180620220260047
|
18/06/2022
|
Oinam Ranjana Devi
|
2005001WL004069
|
Oinam Ranjana Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2401945989
|
|
RANJANA DEVI OINAM
|
MANIPUR RURAL BANK(607062)
|
|
31
|
LILONG CD BLOCK
|
MN-05-001-002-003/237
(Oinam Sawombung)
|
2005001000NRG22180620220260051
|
18/06/2022
|
O. Padama
|
2005001WL004069
|
O. Padama
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2401945995
|
|
PADMA DEVI OINAM
|
MANIPUR RURAL BANK(607062)
|
|
32
|
LILONG CD BLOCK
|
MN-05-001-002-003/269
(Oinam Sawombung)
|
2005001000NRG22180620220260058
|
18/06/2022
|
Oinam Premjit Singh
|
2005001WL004069
|
Oinam Premjit Singh
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2401945991
|
|
PREMJIT SINGH OINAM
|
MANIPUR RURAL BANK(607062)
|
|
33
|
LILONG CD BLOCK
|
MN-05-001-002-003/284
(Oinam Sawombung)
|
2005001000NRG22180620220260062
|
18/06/2022
|
O. Ranjal Singh
|
2005001WL004069
|
O. Ranjal Singh
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2401945997
|
|
RANJAN SINGH OINAM
|
MANIPUR RURAL BANK(607062)
|
|
34
|
LILONG CD BLOCK
|
MN-05-001-002-003/285
(Oinam Sawombung)
|
2005001000NRG22180620220260063
|
18/06/2022
|
Oinam Tolchou Singh
|
2005001WL004069
|
Oinam Tolchou Singh
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2401946009
|
|
OINAM TOCHOU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
35
|
LILONG CD BLOCK
|
MN-05-001-002-003/289
(Oinam Sawombung)
|
2005001000NRG22180620220260064
|
18/06/2022
|
O. Ibetombi Devi
|
2005001WL004069
|
O. Ibetombi Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2401945990
|
|
IBETOMBI DEVI OINAM
|
MANIPUR RURAL BANK(607062)
|
|
36
|
LILONG CD BLOCK
|
MN-05-001-002-003/634
(Oinam Sawombung)
|
2005001000NRG22180620220260065
|
18/06/2022
|
L Ratan Singh
|
2005001WL004069
|
L Ratan Singh
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2401946001
|
|
LEIPHRAKPAM RATAN MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
37
|
LILONG CD BLOCK
|
MN-05-001-002-003/851
(Oinam Sawombung)
|
2005001000NRG22180620220260068
|
18/06/2022
|
O Nandababu Singh
|
2005001WL004069
|
O Nandababu Singh
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2401945971
|
|
NANDABABU SINGH OINAM
|
MANIPUR RURAL BANK(607062)
|
|
38
|
LILONG CD BLOCK
|
MN-05-001-002-003/874
(Oinam Sawombung)
|
2005001000NRG22180620220260073
|
18/06/2022
|
O Ranjana Devi
|
2005001WL004069
|
O Ranjana Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2401946008
|
|
RANJANA DEVI OINAM
|
MANIPUR RURAL BANK(607062)
|
|
39
|
LILONG CD BLOCK
|
MN-05-001-002-004/308
(Oinam Sawombung)
|
2005001000NRG22180620220260074
|
18/06/2022
|
W. Mema Devi
|
2005001WL004069
|
W. Mema Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2401946003
|
|
MEMMA DEVI WAIROKPAM
|
MANIPUR RURAL BANK(607062)
|
|
40
|
LILONG CD BLOCK
|
MN-05-001-002-004/311
(Oinam Sawombung)
|
2005001000NRG22180620220260075
|
18/06/2022
|
Kh Thabaton Devi
|
2005001WL004069
|
Kh Thabaton Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2401946002
|
|
KHUMANTHEM ONGBI THABA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
41
|
LILONG CD BLOCK
|
MN-05-001-002-004/317
(Oinam Sawombung)
|
2005001000NRG22180620220260077
|
18/06/2022
|
Kh. O Sanatombi Devi
|
2005001WL004069
|
Kh. O Sanatombi Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2401946004
|
|
KHUMANTHEM SANATOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154365
|
154365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154365
|
154365
|
|
|
|
|
|
|
|