|
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
|
MOIRANG
|
MN-06-004-009-003/197
(Kwakta)
|
2006004000NRG24311220230047468
|
31/12/2023
|
Salim khan
|
2006004WL000260
|
Salim khan
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
8988686120
|
|
MR MD SALIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOIRANG
|
MN-06-004-009-003/198
(Kwakta)
|
2006004000NRG24311220230047469
|
31/12/2023
|
Leibaklei
|
2006004WL000260
|
Leibaklei
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
8988686158
|
|
LEIBAKLEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
3
|
MOIRANG
|
MN-06-004-009-003/2
(Kwakta)
|
2006004000NRG24311220230047470
|
31/12/2023
|
Fajurdin
|
2006004WL000260
|
Fajurdin
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
8988686161
|
|
EPHAM FAZURDIN
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
4
|
MOIRANG
|
MN-06-004-009-003/202
(Kwakta)
|
2006004000NRG24311220230047472
|
31/12/2023
|
Ibemton
|
2006004WL000260
|
Ibemton
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
8988686159
|
|
IBEMTON BIBI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
5
|
MOIRANG
|
MN-06-004-009-003/203
(Kwakta)
|
2006004000NRG24311220230047473
|
31/12/2023
|
Md Musha
|
2006004WL000260
|
Md Musha
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
8988686160
|
|
MD MUSHA
|
MANIPUR RURAL BANK(607062)
|
|
6
|
MOIRANG
|
MN-06-004-009-003/204
(Kwakta)
|
2006004000NRG24311220230047474
|
31/12/2023
|
Rahamtun
|
2006004WL000260
|
Rahamtun
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
8988686122
|
|
RAHAMTULA
|
MANIPUR RURAL BANK(607062)
|
|
7
|
MOIRANG
|
MN-06-004-009-003/206
(Kwakta)
|
2006004000NRG24311220230047475
|
31/12/2023
|
Hameeda
|
2006004WL000260
|
Hameeda
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
8988686162
|
|
MUHAMDA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
8
|
MOIRANG
|
MN-06-004-009-003/207
(Kwakta)
|
2006004000NRG24311220230047476
|
31/12/2023
|
Ansar Ali
|
2006004WL000260
|
Ansar Ali
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
8988686121
|
|
MD ANSAR ALI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
MOIRANG
|
MN-06-004-009-003/208
(Kwakta)
|
2006004000NRG24311220230047477
|
31/12/2023
|
Serun
|
2006004WL000260
|
Serun
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
8988686123
|
|
SERUN
|
MANIPUR RURAL BANK(607062)
|
|
10
|
MOIRANG
|
MN-06-004-009-003/220
(Kwakta)
|
2006004000NRG24311220230047480
|
31/12/2023
|
Abe Bibi
|
2006004WL000260
|
Abe Bibi
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
8988686149
|
|
ABE BIBI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
MOIRANG
|
MN-06-004-009-003/224
(Kwakta)
|
2006004000NRG24311220230047481
|
31/12/2023
|
Nurejan
|
2006004WL000260
|
Nurejan
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
8988686145
|
|
NUREJAN
|
MANIPUR RURAL BANK(607062)
|
|
12
|
MOIRANG
|
MN-06-004-009-003/229
(Kwakta)
|
2006004000NRG24311220230047483
|
31/12/2023
|
Ibem
|
2006004WL000260
|
Ibem
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
8988686124
|
|
IBEM BIBI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
13
|
MOIRANG
|
MN-06-004-009-003/233
(Kwakta)
|
2006004000NRG24311220230047486
|
31/12/2023
|
Ibem
|
2006004WL000260
|
Ibem
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
8988686147
|
|
IBEM
|
MANIPUR RURAL BANK(607062)
|
|
14
|
MOIRANG
|
MN-06-004-009-003/235
(Kwakta)
|
2006004000NRG24311220230047488
|
31/12/2023
|
Madina
|
2006004WL000260
|
Madina
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
8988686146
|
|
MADINA
|
MANIPUR RURAL BANK(607062)
|
|
15
|
MOIRANG
|
MN-06-004-009-003/2396
(Kwakta)
|
2006004000NRG24311220230047492
|
31/12/2023
|
Purnima
|
2006004WL000260
|
Purnima
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
8988686130
|
|
PURNIMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
16
|
MOIRANG
|
MN-06-004-009-003/2399
(Kwakta)
|
2006004000NRG24311220230047493
|
31/12/2023
|
Abdul Manal
|
2006004WL000260
|
Abdul Manal
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
8988686148
|
|
ABDUL MANAL
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
17
|
MOIRANG
|
MN-06-004-009-003/2400
(Kwakta)
|
2006004000NRG24311220230047494
|
31/12/2023
|
Md.Abdul Wahit
|
2006004WL000260
|
Md.Abdul Wahit
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
8988686131
|
|
MD ABDUL WAHE
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
18
|
MOIRANG
|
MN-06-004-009-003/2401
(Kwakta)
|
2006004000NRG24311220230047495
|
31/12/2023
|
Md.Basir
|
2006004WL000260
|
Md.Basir
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
8988686132
|
|
BASIRUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
19
|
MOIRANG
|
MN-06-004-009-003/2402
(Kwakta)
|
2006004000NRG24311220230047496
|
31/12/2023
|
Md.Maneruddin
|
2006004WL000260
|
Md.Maneruddin
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
8988686133
|
|
MANERUDIN
|
BANK OF BARODA(606985)
|
|
20
|
MOIRANG
|
MN-06-004-009-003/2405
(Kwakta)
|
2006004000NRG24311220230047497
|
31/12/2023
|
Md.Rafi
|
2006004WL000260
|
Md.Rafi
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
8988686151
|
|
MD RAFI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
21
|
MOIRANG
|
MN-06-004-009-003/2406
(Kwakta)
|
2006004000NRG24311220230047498
|
31/12/2023
|
Mohd Rafijuddin
|
2006004WL000260
|
Mohd Rafijuddin
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
8988686144
|
|
Y. RAFIJUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
22
|
MOIRANG
|
MN-06-004-009-003/2409
(Kwakta)
|
2006004000NRG24311220230047499
|
31/12/2023
|
Bembem
|
2006004WL000260
|
Bembem
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
8988686142
|
|
BEMBEM
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
23
|
MOIRANG
|
MN-06-004-009-003/2411
(Kwakta)
|
2006004000NRG24311220230047500
|
31/12/2023
|
Babita
|
2006004WL000260
|
Babita
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
8988686134
|
|
BOBITA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
24
|
MOIRANG
|
MN-06-004-009-003/2413
(Kwakta)
|
2006004000NRG24311220230047501
|
31/12/2023
|
Nure
|
2006004WL000260
|
Nure
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
8988686135
|
|
MRS NURE BBI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
MOIRANG
|
MN-06-004-009-003/2420
(Kwakta)
|
2006004000NRG24311220230047503
|
31/12/2023
|
Thoibi Bibi
|
2006004WL000260
|
Thoibi Bibi
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
8988686136
|
|
THOIBI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
MOIRANG
|
MN-06-004-009-003/2426
(Kwakta)
|
2006004000NRG24311220230047505
|
31/12/2023
|
Momi Begum
|
2006004WL000260
|
Momi Begum
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
8988686137
|
|
MOMI BEGUM
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
27
|
MOIRANG
|
MN-06-004-009-003/2431
(Kwakta)
|
2006004000NRG24311220230047509
|
31/12/2023
|
Sanaton
|
2006004WL000260
|
Sanaton
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
8988686138
|
|
CHESAM SANATON
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
28
|
MOIRANG
|
MN-06-004-009-003/2432
(Kwakta)
|
2006004000NRG24311220230047510
|
31/12/2023
|
Nuri
|
2006004WL000260
|
Nuri
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
8988686139
|
|
NURI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
29
|
MOIRANG
|
MN-06-004-009-003/2434
(Kwakta)
|
2006004000NRG24311220230047511
|
31/12/2023
|
Leila
|
2006004WL000260
|
Leila
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
8988686140
|
|
MRS LEILA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
30
|
MOIRANG
|
MN-06-004-009-003/2437
(Kwakta)
|
2006004000NRG24311220230047513
|
31/12/2023
|
Safaras
|
2006004WL000260
|
Safaras
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
8988686141
|
|
MOHAMMED SAFRAZ IPHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MOIRANG
|
MN-06-004-009-003/2490
(Kwakta)
|
2006004000NRG24311220230047517
|
31/12/2023
|
Md.Abir Khan
|
2006004WL000260
|
Md.Abir Khan
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
8988686150
|
|
ABIR KHAN
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
32
|
MOIRANG
|
MN-06-004-009-003/2578
(Kwakta)
|
2006004000NRG24311220230047518
|
31/12/2023
|
Leirang
|
2006004WL000260
|
Leirang
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
8988686152
|
|
MRS LEIRANG BIBI
|
MANIPUR RURAL BANK(607062)
|
|
33
|
MOIRANG
|
MN-06-004-009-003/2681
(Kwakta)
|
2006004000NRG24311220230047519
|
31/12/2023
|
Md.Basir Khan
|
2006004WL000260
|
Md.Basir Khan
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
8988686154
|
|
BASHEER KHAN
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
34
|
MOIRANG
|
MN-06-004-009-003/2684
(Kwakta)
|
2006004000NRG24311220230047521
|
31/12/2023
|
Md.Najimudin
|
2006004WL000260
|
Md.Najimudin
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
8988686153
|
|
NASIMUDIN
|
MANIPUR RURAL BANK(607062)
|
|
35
|
MOIRANG
|
MN-06-004-009-003/2828
(Kwakta)
|
2006004000NRG24311220230047522
|
31/12/2023
|
Md Ramijuddin
|
2006004WL000260
|
Md Ramijuddin
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
8988686156
|
|
MD RAMIJUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MOIRANG
|
MN-06-004-009-003/2829
(Kwakta)
|
2006004000NRG24311220230047523
|
31/12/2023
|
Ruhida
|
2006004WL000260
|
Ruhida
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
8988686155
|
|
RUHIDA
|
MANIPUR RURAL BANK(607062)
|
|
37
|
MOIRANG
|
MN-06-004-009-004/2144
(Kwakta)
|
2006004000NRG24311220230046923
|
31/12/2023
|
Thambal
|
2006004WL000257
|
Thambal
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
8988686163
|
|
THAMBAL
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
38
|
MOIRANG
|
MN-06-004-009-004/2161
(Kwakta)
|
2006004000NRG24311220230046927
|
31/12/2023
|
Guljan
|
2006004WL000257
|
Guljan
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
8988686127
|
|
GULJAN BIBI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
39
|
MOIRANG
|
MN-06-004-009-004/2166
(Kwakta)
|
2006004000NRG24311220230046929
|
31/12/2023
|
Sitarjan
|
2006004WL000257
|
Sitarjan
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
8988686116
|
|
SITARJAN
|
MANIPUR RURAL BANK(607062)
|
|
40
|
MOIRANG
|
MN-06-004-009-004/2168
(Kwakta)
|
2006004000NRG24311220230046930
|
31/12/2023
|
Begum
|
2006004WL000257
|
Begum
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
8988686129
|
|
Begam Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
MOIRANG
|
MN-06-004-009-004/2177
(Kwakta)
|
2006004000NRG24311220230046932
|
31/12/2023
|
Latifun
|
2006004WL000257
|
Latifun
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
8988686117
|
|
LATIPFUL
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
42
|
MOIRANG
|
MN-06-004-009-004/2446
(Kwakta)
|
2006004000NRG24311220230046933
|
31/12/2023
|
Abocha
|
2006004WL000257
|
Abocha
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
8988686143
|
|
MD IBOCHA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
43
|
MOIRANG
|
MN-06-004-009-004/2447
(Kwakta)
|
2006004000NRG24311220230046934
|
31/12/2023
|
Jahiya Khan
|
2006004WL000257
|
Jahiya Khan
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
8988686118
|
|
MD YAHIYA KHAN
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
44
|
MOIRANG
|
MN-06-004-009-004/2522
(Kwakta)
|
2006004000NRG24311220230046936
|
31/12/2023
|
Amita Bibi
|
2006004WL000257
|
Amita Bibi
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
8988686157
|
|
AMITA BIBI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
45
|
MOIRANG
|
MN-06-004-009-004/2566
(Kwakta)
|
2006004000NRG24311220230046938
|
31/12/2023
|
Md.Talip Khan
|
2006004WL000257
|
Md.Talip Khan
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
8988686128
|
|
MD TALIP KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOIRANG
|
MN-06-004-009-004/2596
(Kwakta)
|
2006004000NRG24311220230046940
|
31/12/2023
|
Mumtaz
|
2006004WL000257
|
Mumtaz
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
8988686125
|
|
MAMATAJ
|
MANIPUR RURAL BANK(607062)
|
|
47
|
MOIRANG
|
MN-06-004-009-004/2598
(Kwakta)
|
2006004000NRG24311220230046942
|
31/12/2023
|
Md Ishaque
|
2006004WL000257
|
Md Ishaque
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
8988686126
|
|
MD ISHAQUE
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
48
|
MOIRANG
|
MN-06-004-009-004/3203
(Kwakta)
|
2006004000NRG24311220230046947
|
31/12/2023
|
Khulakpam Ayub Kha
|
2006004WL000257
|
Khulakpam Ayub Kha
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
8988686119
|
|
KHULAKPAM AYUB KHAN
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49920
|
49920
|
|
|
|
|
|
|
|
|
49
|
MOIRANG
|
MN-06-004-009-004/3204
(Kwakta)
|
2006004000NRG24311220230046948
|
31/12/2023
|
Md Ziaul Haque
|
2006004WL000257
|
Md Ziaul Haque
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
8988686164
|
|
MD ZIAUL HAQUE
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50960
|
50960
|
|
|
|
|
|
|
|