|
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
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1266
(Leirongthel Ningel)
|
2005001000NRG23310320230118101
|
31/03/2023
|
S. Abem Devi
|
2005001WL000761
|
S. Abem Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
03/04/2023
|
|
0504716451
|
|
Sanabam Abem Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/14
(Leirongthel Ningel)
|
2005001000NRG23310320230118103
|
31/03/2023
|
Khoirom Surbala Devi
|
2005001WL000761
|
Khoirom Surbala Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
03/04/2023
|
|
0504716449
|
|
KHOIROM SURBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1787
(Leirongthel Ningel)
|
2005001000NRG23310320230118105
|
31/03/2023
|
M. Madhumati Devi
|
2005001WL000761
|
M. Madhumati Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
03/04/2023
|
|
0504716434
|
|
MUTUM MADHUMATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1788
(Leirongthel Ningel)
|
2005001000NRG23310320230118106
|
31/03/2023
|
T. ongbi Thoibi Devi
|
2005001WL000761
|
T. ongbi Thoibi Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
03/04/2023
|
|
0504716459
|
|
TELEM ONGBI THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1790
(Leirongthel Ningel)
|
2005001000NRG23310320230118107
|
31/03/2023
|
M Tharongoubi
|
2005001WL000761
|
M Tharongoubi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
03/04/2023
|
|
0504716433
|
|
MUTUM ONGBI THARONGANGBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1791
(Leirongthel Ningel)
|
2005001000NRG23310320230118108
|
31/03/2023
|
M. Tembi Devi
|
2005001WL000761
|
M. Tembi Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
03/04/2023
|
|
0504716436
|
|
MUTUM TEMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1792
(Leirongthel Ningel)
|
2005001000NRG23310320230118109
|
31/03/2023
|
S. ongbi Janaki Devi
|
2005001WL000761
|
S. ongbi Janaki Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
03/04/2023
|
|
0504716453
|
|
LAISHRAM JANAKI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1793
(Leirongthel Ningel)
|
2005001000NRG23310320230118110
|
31/03/2023
|
S. Tonu
|
2005001WL000761
|
S. Tonu
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
03/04/2023
|
|
0504716438
|
|
SANABAM TONU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1794
(Leirongthel Ningel)
|
2005001000NRG23310320230118112
|
31/03/2023
|
M. Roma Devi
|
2005001WL000761
|
M. Roma Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
03/04/2023
|
|
0504420989
|
|
MUTUM ROMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1794
(Leirongthel Ningel)
|
2005001000NRG23310320230118111
|
31/03/2023
|
Mutum Premjit Singh
|
2005001WL000761
|
Mutum Premjit Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
03/04/2023
|
|
0504716467
|
|
MUTUM PREMJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
11
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1795
(Leirongthel Ningel)
|
2005001000NRG23310320230118113
|
31/03/2023
|
Th. Birachandra
|
2005001WL000761
|
Th. Birachandra
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
03/04/2023
|
|
0504716442
|
|
THANGJAM BIRACHANDRA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1795
(Leirongthel Ningel)
|
2005001000NRG23310320230118114
|
31/03/2023
|
Th. Memcha Leima
|
2005001WL000761
|
Th. Memcha Leima
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
03/04/2023
|
|
0504716444
|
|
THANGJAM MEMCHA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
13
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1797
(Leirongthel Ningel)
|
2005001000NRG23310320230118115
|
31/03/2023
|
L. Shanajaobi Devi
|
2005001WL000761
|
L. Shanajaobi Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
03/04/2023
|
|
0504716461
|
|
LEIMAPOKPAM SANAJAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1799
(Leirongthel Ningel)
|
2005001000NRG23310320230118116
|
31/03/2023
|
H. Aruna Devi
|
2005001WL000761
|
H. Aruna Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
03/04/2023
|
|
0504716439
|
|
HIJAM ARUNA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
15
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1800
(Leirongthel Ningel)
|
2005001000NRG23310320230118117
|
31/03/2023
|
Sh. Ingocha Singh
|
2005001WL000761
|
Sh. Ingocha Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
03/04/2023
|
|
0504716468
|
|
SANABAM INGOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
16
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1801
(Leirongthel Ningel)
|
2005001000NRG23310320230118119
|
31/03/2023
|
S Chaoton Devi
|
2005001WL000761
|
S Chaoton Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
03/04/2023
|
|
0504716464
|
|
SANABAM ONGBI CHAOTON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1801
(Leirongthel Ningel)
|
2005001000NRG23310320230118118
|
31/03/2023
|
S. Pishakmacha Singh
|
2005001WL000761
|
S. Pishakmacha Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
03/04/2023
|
|
0504420988
|
|
SANABAM PISHAKMACHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
18
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1804
(Leirongthel Ningel)
|
2005001000NRG23310320230118120
|
31/03/2023
|
Th. Thambal Leima
|
2005001WL000761
|
Th. Thambal Leima
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
03/04/2023
|
|
0504716446
|
|
THANGJAM THAMBAL LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
19
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1805
(Leirongthel Ningel)
|
2005001000NRG23310320230118121
|
31/03/2023
|
Sh Shuba Singh
|
2005001WL000761
|
Sh Shuba Singh
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
03/04/2023
|
|
0504716437
|
|
SHAIKHOM SOBHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
20
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1808
(Leirongthel Ningel)
|
2005001000NRG23310320230118123
|
31/03/2023
|
Sh. ongbi Bino Devi
|
2005001WL000761
|
Sh. ongbi Bino Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
03/04/2023
|
|
0504716454
|
|
SHAIKHOM BINO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1809
(Leirongthel Ningel)
|
2005001000NRG23310320230118124
|
31/03/2023
|
S Nirmala Devi
|
2005001WL000761
|
S Nirmala Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
03/04/2023
|
|
0504716450
|
|
SINAM NIRMALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1810
(Leirongthel Ningel)
|
2005001000NRG23310320230118125
|
31/03/2023
|
Sh. Premila Devi
|
2005001WL000761
|
Sh. Premila Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
03/04/2023
|
|
0504716463
|
|
MRS SHAIKHOMONGBI PREMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1811
(Leirongthel Ningel)
|
2005001000NRG23310320230118126
|
31/03/2023
|
M. Ibomcha Meitei
|
2005001WL000761
|
M. Ibomcha Meitei
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
03/04/2023
|
|
0504716458
|
|
MUTUM IBOMCHA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1812
(Leirongthel Ningel)
|
2005001000NRG23310320230118127
|
31/03/2023
|
Th Dashumati
|
2005001WL000761
|
Th Dashumati
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
03/04/2023
|
|
0504716452
|
|
SAGOLSHEM DASHUMATI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1813
(Leirongthel Ningel)
|
2005001000NRG23310320230118128
|
31/03/2023
|
G. Shakhi Devi
|
2005001WL000761
|
G. Shakhi Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
03/04/2023
|
|
0504420990
|
|
HIDANGMAYUM ONGBI SHAKHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1814
(Leirongthel Ningel)
|
2005001000NRG23310320230118129
|
31/03/2023
|
L. Yaima Devi
|
2005001WL000761
|
L. Yaima Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
03/04/2023
|
|
0504716460
|
|
LEIMAPOKPAM YAIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1814
(Leirongthel Ningel)
|
2005001000NRG23310320230118130
|
31/03/2023
|
Leimapokpam Tomba Singh
|
2005001WL000761
|
Leimapokpam Tomba Singh
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
03/04/2023
|
|
0504716466
|
|
LEIMAPOKPAM TOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
28
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1815
(Leirongthel Ningel)
|
2005001000NRG23310320230118131
|
31/03/2023
|
S Ibohan Singh
|
2005001WL000761
|
S Ibohan Singh
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
03/04/2023
|
|
0504716445
|
|
SANABAM IBOHAL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
29
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1815
(Leirongthel Ningel)
|
2005001000NRG23310320230118132
|
31/03/2023
|
S. Thoinu Devi
|
2005001WL000761
|
S. Thoinu Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
03/04/2023
|
|
0504716443
|
|
SANABAM THOINU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
30
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1816
(Leirongthel Ningel)
|
2005001000NRG23310320230118133
|
31/03/2023
|
Kh. Pramo Leima
|
2005001WL000761
|
Kh. Pramo Leima
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
03/04/2023
|
|
0504716447
|
|
KHAIDEM PRAMO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
31
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1817
(Leirongthel Ningel)
|
2005001000NRG23310320230118134
|
31/03/2023
|
Sh Bimola Devi
|
2005001WL000761
|
Sh Bimola Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
03/04/2023
|
|
0504716455
|
|
SHAIKHOM BIMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
32
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1818
(Leirongthel Ningel)
|
2005001000NRG23310320230118135
|
31/03/2023
|
M. Hemapati Devi
|
2005001WL000761
|
M. Hemapati Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
03/04/2023
|
|
0504716440
|
|
MUTUM HEMAPATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
33
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1819
(Leirongthel Ningel)
|
2005001000NRG23310320230118136
|
31/03/2023
|
Laishram ongbi Bina Devi
|
2005001WL000761
|
Laishram ongbi Bina Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
03/04/2023
|
|
0504716457
|
|
LAISHRAM BINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
34
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1820
(Leirongthel Ningel)
|
2005001000NRG23310320230118137
|
31/03/2023
|
Th. Lata Devi
|
2005001WL000761
|
Th. Lata Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
03/04/2023
|
|
0504716441
|
|
THANGJAM LATA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
35
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1821
(Leirongthel Ningel)
|
2005001000NRG23310320230118138
|
31/03/2023
|
Sh Landhoni Devi
|
2005001WL000761
|
Sh Landhoni Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
03/04/2023
|
|
0504716456
|
|
SHAIKHOM RANDHONI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
36
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1824
(Leirongthel Ningel)
|
2005001000NRG23310320230118139
|
31/03/2023
|
S. Tamu Devi
|
2005001WL000761
|
S. Tamu Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
03/04/2023
|
|
0504716462
|
|
SANABAM TAMU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
37
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1825
(Leirongthel Ningel)
|
2005001000NRG23310320230118140
|
31/03/2023
|
Sh. Tomei Singh
|
2005001WL000761
|
Sh. Tomei Singh
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
03/04/2023
|
|
0504716435
|
|
SAIKHOM TOMEI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
38
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1826
(Leirongthel Ningel)
|
2005001000NRG23310320230118141
|
31/03/2023
|
M.ongbi Kamala Devi
|
2005001WL000761
|
M.ongbi Kamala Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
03/04/2023
|
|
0504716465
|
|
MRS MUTUMONGBI KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1827
(Leirongthel Ningel)
|
2005001000NRG23310320230118142
|
31/03/2023
|
Mongjam Tamu Devi
|
2005001WL000761
|
Mongjam Tamu Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
03/04/2023
|
|
0504716448
|
|
MONGJAM TAMU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131775
|
131775
|
|
|
|
|
|
|
|
|
40
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/13
(Leirongthel Ningel)
|
2005001000NRG23310320230118102
|
31/03/2023
|
Th Joynita Devi
|
2005001WL000761
|
Th Joynita Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
03/04/2023
|
|
0504716430
|
|
THINGUJAM JOYNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
41
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/17
(Leirongthel Ningel)
|
2005001000NRG23310320230118104
|
31/03/2023
|
Sanabam Dineshkumar
|
2005001WL000761
|
Sanabam Dineshkumar
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
03/04/2023
|
|
0504716432
|
|
SANABAM DINESH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
42
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1806
(Leirongthel Ningel)
|
2005001000NRG23310320230118122
|
31/03/2023
|
Namram Chanu Paulma
|
2005001WL000761
|
Namram Chanu Paulma
|
00691
|
IPOS0000001
|
3263
|
3263
|
Processed
|
03/04/2023
|
|
0504716431
|
|
NAMRAM CHANU PAULMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3263
|
3263
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142066
|
142066
|
|
|
|
|
|
|
|