|
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-05-001-002-005/1302
(Oinam Sawombung)
|
2005001000NRG22250320230494842
|
25/03/2023
|
Asem Bokul Meitei
|
2005001WL006104
|
Asem Bokul Meitei
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
28/03/2023
|
|
0152407466
|
|
ASEM BOKUL MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-002-005/1309
(Oinam Sawombung)
|
2005001000NRG22250320230494843
|
25/03/2023
|
Asem Alex Singh
|
2005001WL006104
|
Asem Alex Singh
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
27/03/2023
|
|
0152407468
|
|
ASEM ALEX SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-002-005/396
(Oinam Sawombung)
|
2005001000NRG22250320230494878
|
25/03/2023
|
O. Anita Devi
|
2005001WL006104
|
O. Anita Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
28/03/2023
|
|
0152407467
|
|
OINAM ANITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-002-005/401
(Oinam Sawombung)
|
2005001000NRG22250320230494885
|
25/03/2023
|
O. Modhumangol Singh
|
2005001WL006104
|
O. Modhumangol Singh
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Rejected
|
27/03/2023
|
|
0152407462
|
Aadhaar Number not mapped to Account Number
|
|
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-002-005/404
(Oinam Sawombung)
|
2005001000NRG22250320230494896
|
25/03/2023
|
O Apambi Devi
|
2005001WL006104
|
O Apambi Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
28/03/2023
|
|
0152407459
|
|
APAMBI DEVI OINAM
|
MANIPUR RURAL BANK(607062)
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-002-005/413
(Oinam Sawombung)
|
2005001000NRG22250320230494902
|
25/03/2023
|
A Jati Leima
|
2005001WL006104
|
A Jati Leima
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
27/03/2023
|
|
0152407460
|
|
MRS ASEM JATI LEIMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-002-005/444
(Oinam Sawombung)
|
2005001000NRG22250320230494945
|
25/03/2023
|
W. Shakhi Devi
|
2005001WL006104
|
W. Shakhi Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
28/03/2023
|
|
0152407461
|
|
WANGJAM SHAKHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-002-005/452
(Oinam Sawombung)
|
2005001000NRG22250320230494968
|
25/03/2023
|
W. Tombi Devi
|
2005001WL006104
|
W. Tombi Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
28/03/2023
|
|
0152407465
|
|
WAHENGBAM ONGBI TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
LILONG CD BLOCK
|
MN-05-001-002-005/460
(Oinam Sawombung)
|
2005001000NRG22250320230494992
|
25/03/2023
|
W. Nilakanta Singh
|
2005001WL006104
|
W. Nilakanta Singh
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
28/03/2023
|
|
0152407463
|
|
NILAKANTA SINGH WANGJAM
|
MANIPUR RURAL BANK(607062)
|
|
10
|
LILONG CD BLOCK
|
MN-05-001-002-007/586
(Oinam Sawombung)
|
2005001000NRG22250320230494993
|
25/03/2023
|
Kh. Shama Devi
|
2005001WL006104
|
Kh. Shama Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
28/03/2023
|
|
0152407470
|
|
SAMA DEVI KHARIBAM
|
MANIPUR RURAL BANK(607062)
|
|
11
|
LILONG CD BLOCK
|
MN-05-001-002-007/587
(Oinam Sawombung)
|
2005001000NRG22250320230494998
|
25/03/2023
|
Kh. Roma Devi
|
2005001WL006104
|
Kh. Roma Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
28/03/2023
|
|
0152407458
|
|
ROMA DEVI KHARIBAM
|
MANIPUR RURAL BANK(607062)
|
|
12
|
LILONG CD BLOCK
|
MN-05-001-002-007/590
(Oinam Sawombung)
|
2005001000NRG22250320230494999
|
25/03/2023
|
Kh. Mema Devi
|
2005001WL006104
|
Kh. Mema Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
27/03/2023
|
|
0152407455
|
|
Kharibam Mema Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
LILONG CD BLOCK
|
MN-05-001-002-007/594
(Oinam Sawombung)
|
2005001000NRG22250320230495004
|
25/03/2023
|
Kh. Chaoba Singh
|
2005001WL006104
|
Kh. Chaoba Singh
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
28/03/2023
|
|
0152407457
|
|
CHAOBA SINGH KHOISNAM
|
MANIPUR RURAL BANK(607062)
|
|
14
|
LILONG CD BLOCK
|
MN-05-001-002-007/595
(Oinam Sawombung)
|
2005001000NRG22250320230495005
|
25/03/2023
|
Kh. Memmi Devi
|
2005001WL006104
|
Kh. Memmi Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
28/03/2023
|
|
0152407456
|
|
MEMMI DEVI KHOISNAM
|
MANIPUR RURAL BANK(607062)
|
|
15
|
LILONG CD BLOCK
|
MN-05-001-002-007/623
(Oinam Sawombung)
|
2005001000NRG22250320230495010
|
25/03/2023
|
Kh. Sundari Devi
|
2005001WL006104
|
Kh. Sundari Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
28/03/2023
|
|
0152407453
|
|
KHARIBAM SUNDARI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
LILONG CD BLOCK
|
MN-05-001-002-007/636
(Oinam Sawombung)
|
2005001000NRG22250320230495011
|
25/03/2023
|
M. Ibemhal Devi
|
2005001WL006104
|
M. Ibemhal Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
28/03/2023
|
|
0152407469
|
|
IBEMHAL DEVI MAYENGBAM
|
MANIPUR RURAL BANK(607062)
|
|
17
|
LILONG CD BLOCK
|
MN-05-001-002-007/637
(Oinam Sawombung)
|
2005001000NRG22250320230495016
|
25/03/2023
|
M. Dhamenti Devi
|
2005001WL006104
|
M. Dhamenti Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
28/03/2023
|
|
0152407454
|
|
M. LEIBENTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
LILONG CD BLOCK
|
MN-05-001-002-007/955
(Oinam Sawombung)
|
2005001000NRG22250320230495017
|
25/03/2023
|
Khoisnam Deben Singh
|
2005001WL006104
|
Khoisnam Deben Singh
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
28/03/2023
|
|
0152407471
|
|
KHOISNAM DEBEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
19
|
LILONG CD BLOCK
|
MN-05-001-002-007/981
(Oinam Sawombung)
|
2005001000NRG22250320230495022
|
25/03/2023
|
Kh Luxmi Devi
|
2005001WL006104
|
Kh Luxmi Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
28/03/2023
|
|
0152407464
|
|
HUIDROM LUXMI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71535
|
71535
|
|
|
|
|
|
|
|
|
20
|
LILONG CD BLOCK
|
MN-05-001-002-005/418
(Oinam Sawombung)
|
2005001000NRG22250320230494908
|
25/03/2023
|
A Kalpana Devi
|
2005001WL006104
|
A Kalpana Devi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
27/03/2023
|
|
0152407452
|
|
MRS ASEM KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
21
|
LILONG CD BLOCK
|
MN-05-001-002-005/388
(Oinam Sawombung)
|
2005001000NRG22250320230494854
|
25/03/2023
|
O Iboyaima Singh
|
2005001WL006104
|
O Iboyaima Singh
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
28/03/2023
|
|
0152407451
|
|
OINAM SUMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79065
|
79065
|
|
|
|
|
|
|
|