|
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
|
KAKCHING
|
MN-05-002-001-001/11
()
|
2005002000NRG22280620220301745
|
20/12/2022
|
Md Ibotombi Moijingmayum
|
2005002WL004390
|
Md Ibotombi Moijingmayum
|
00282
|
PUNB0RRBMRB
|
2761
|
2761
|
Processed
|
21/12/2022
|
|
7342356379
|
|
IBOTOMBI MOIJINGMAYUM
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KAKCHING
|
MN-05-002-001-001/1536
()
|
2005002000NRG22280620220301757
|
20/12/2022
|
Md. Alimuddin
|
2005002WL004390
|
Md. Alimuddin
|
00282
|
PUNB0RRBMRB
|
2761
|
2761
|
Processed
|
21/12/2022
|
|
7342356373
|
|
ALIMUDDIN S/O LATE MD HAYAD ALI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KAKCHING
|
MN-05-002-001-001/16
()
|
2005002000NRG22280620220301758
|
20/12/2022
|
Tahera
|
2005002WL004390
|
Tahera
|
00282
|
PUNB0RRBMRB
|
2761
|
2761
|
Processed
|
21/12/2022
|
|
7342356359
|
|
TAHERA W/O MD ABDUL ZALIL
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KAKCHING
|
MN-05-002-001-001/1725
()
|
2005002000NRG22280620220301761
|
20/12/2022
|
Mrs Monira
|
2005002WL004390
|
Mrs Monira
|
00282
|
PUNB0RRBMRB
|
2761
|
2761
|
Processed
|
21/12/2022
|
|
7342356403
|
|
MONIRA
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KAKCHING
|
MN-05-002-001-001/1729
()
|
2005002000NRG22280620220301763
|
20/12/2022
|
Muhammad Zalaruddin
|
2005002WL004390
|
Muhammad Zalaruddin
|
00282
|
PUNB0RRBMRB
|
2761
|
2761
|
Processed
|
21/12/2022
|
|
7342356376
|
|
MUHAMMAD ZALARUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KAKCHING
|
MN-05-002-001-001/177
()
|
2005002000NRG22280620220301766
|
20/12/2022
|
Mrs. Thambalsana
|
2005002WL004390
|
Mrs. Thambalsana
|
00282
|
PUNB0RRBMRB
|
2761
|
2761
|
Processed
|
21/12/2022
|
|
7342356363
|
|
THAMBALSANA
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KAKCHING
|
MN-05-002-001-001/1800
()
|
2005002000NRG22280620220301769
|
20/12/2022
|
Mrs. Manarei
|
2005002WL004390
|
Mrs. Manarei
|
00282
|
PUNB0RRBMRB
|
2761
|
2761
|
Processed
|
21/12/2022
|
|
7342356367
|
|
MANAREI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KAKCHING
|
MN-05-002-001-001/1811
()
|
2005002000NRG22280620220301779
|
20/12/2022
|
Md. Najir Khan
|
2005002WL004390
|
Md. Najir Khan
|
00282
|
PUNB0RRBMRB
|
2761
|
2761
|
Processed
|
21/12/2022
|
|
7342356380
|
|
NAJIR KHAN S/O MD HID
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KAKCHING
|
MN-05-002-001-001/1815
()
|
2005002000NRG22280620220301782
|
20/12/2022
|
Md. Idrish
|
2005002WL004390
|
Md. Idrish
|
00282
|
PUNB0RRBMRB
|
2761
|
2761
|
Processed
|
21/12/2022
|
|
7342356375
|
|
IDRISH S/O UJIUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KAKCHING
|
MN-05-002-001-001/1822
()
|
2005002000NRG22280620220301783
|
20/12/2022
|
Badiur Rahaman
|
2005002WL004390
|
Badiur Rahaman
|
00282
|
PUNB0RRBMRB
|
2761
|
2761
|
Processed
|
21/12/2022
|
|
7342356381
|
|
MR MD BADIUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAKCHING
|
MN-05-002-001-001/1839
()
|
2005002000NRG22280620220301785
|
20/12/2022
|
Md Najir Ahamad
|
2005002WL004390
|
Md Najir Ahamad
|
00282
|
PUNB0RRBMRB
|
2761
|
2761
|
Processed
|
21/12/2022
|
|
7342356398
|
|
MD NAJIR AHAMAD
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KAKCHING
|
MN-05-002-001-001/1842
()
|
2005002000NRG22280620220301787
|
20/12/2022
|
Mrs Rabina
|
2005002WL004390
|
Mrs Rabina
|
00282
|
PUNB0RRBMRB
|
2761
|
2761
|
Processed
|
21/12/2022
|
|
7342356397
|
|
RABINA
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KAKCHING
|
MN-05-002-001-001/1849
()
|
2005002000NRG22280620220301794
|
20/12/2022
|
Mrs Nasima Noinam
|
2005002WL004390
|
Mrs Nasima Noinam
|
00282
|
PUNB0RRBMRB
|
2761
|
2761
|
Processed
|
21/12/2022
|
|
7342356394
|
|
NASIMA MOINAM
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KAKCHING
|
MN-05-002-001-001/1851
()
|
2005002000NRG22280620220301796
|
20/12/2022
|
Abungo
|
2005002WL004390
|
Abungo
|
00282
|
PUNB0RRBMRB
|
2761
|
2761
|
Processed
|
21/12/2022
|
|
7342356395
|
|
MD ABUNGO
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KAKCHING
|
MN-05-002-001-001/1853
()
|
2005002000NRG22280620220301798
|
20/12/2022
|
Mrs. Ibecha
|
2005002WL004390
|
Mrs. Ibecha
|
00282
|
PUNB0RRBMRB
|
2761
|
2761
|
Processed
|
21/12/2022
|
|
7342356388
|
|
IBECHA
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KAKCHING
|
MN-05-002-001-001/1858
()
|
2005002000NRG22280620220301803
|
20/12/2022
|
Mrs. Humeira
|
2005002WL004390
|
Mrs. Humeira
|
00282
|
PUNB0RRBMRB
|
2761
|
2761
|
Processed
|
21/12/2022
|
|
7342356386
|
|
HUMEIRA
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KAKCHING
|
MN-05-002-001-001/1859
()
|
2005002000NRG22280620220301804
|
20/12/2022
|
Md. Amir khan
|
2005002WL004390
|
Md. Amir khan
|
00282
|
PUNB0RRBMRB
|
2761
|
2761
|
Processed
|
21/12/2022
|
|
7342356387
|
|
MD AMIR KHAN
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KAKCHING
|
MN-05-002-001-001/1868
()
|
2005002000NRG22280620220301811
|
20/12/2022
|
Mrs. Nureda
|
2005002WL004390
|
Mrs. Nureda
|
00282
|
PUNB0RRBMRB
|
2761
|
2761
|
Processed
|
21/12/2022
|
|
7342356389
|
|
NUREDA
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KAKCHING
|
MN-05-002-001-001/1874
()
|
2005002000NRG22280620220301817
|
20/12/2022
|
Mrs. Pitru
|
2005002WL004390
|
Mrs. Pitru
|
00282
|
PUNB0RRBMRB
|
2761
|
2761
|
Processed
|
21/12/2022
|
|
7342356384
|
|
PITRU
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KAKCHING
|
MN-05-002-001-001/1879
()
|
2005002000NRG22280620220301822
|
20/12/2022
|
Md Kalam Khulakpam
|
2005002WL004390
|
Md Kalam Khulakpam
|
00282
|
PUNB0RRBMRB
|
2761
|
2761
|
Processed
|
21/12/2022
|
|
7342356358
|
|
ABDUL KALAM
|
MANIPUR RURAL BANK(607062)
|
|
21
|
KAKCHING
|
MN-05-002-001-001/1886
()
|
2005002000NRG22280620220301829
|
20/12/2022
|
Md. Muhi
|
2005002WL004390
|
Md. Muhi
|
00282
|
PUNB0RRBMRB
|
2761
|
2761
|
Processed
|
21/12/2022
|
|
7342356385
|
|
MD MUHI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KAKCHING
|
MN-05-002-001-001/1896
()
|
2005002000NRG22280620220301839
|
20/12/2022
|
Abdul Gaffur
|
2005002WL004390
|
Abdul Gaffur
|
00282
|
PUNB0RRBMRB
|
2761
|
2761
|
Processed
|
21/12/2022
|
|
7342356399
|
|
MD ABDUL GAFFUR
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KAKCHING
|
MN-05-002-001-001/1898
()
|
2005002000NRG22280620220301841
|
20/12/2022
|
Abdur Rahaman
|
2005002WL004390
|
Abdur Rahaman
|
00282
|
PUNB0RRBMRB
|
2761
|
2761
|
Processed
|
21/12/2022
|
|
7342356401
|
|
MD ABDUR RAHAMAN
|
MANIPUR RURAL BANK(607062)
|
|
24
|
KAKCHING
|
MN-05-002-001-001/1901
()
|
2005002000NRG22280620220301844
|
20/12/2022
|
Md Aslam Khan
|
2005002WL004390
|
Md Aslam Khan
|
00282
|
PUNB0RRBMRB
|
2761
|
2761
|
Processed
|
21/12/2022
|
|
7342356400
|
|
ASLAM KHAN
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KAKCHING
|
MN-05-002-001-001/2383
()
|
2005002000NRG22280620220301850
|
20/12/2022
|
MD ABDUL NOOR
|
2005002WL004390
|
MD ABDUL NOOR
|
00282
|
PUNB0RRBMRB
|
2761
|
2761
|
Processed
|
21/12/2022
|
|
7342356391
|
|
ABDUL NOOR ARIBAM
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KAKCHING
|
MN-05-002-001-001/2385
()
|
2005002000NRG22280620220301852
|
20/12/2022
|
MRS SITARA Moinam
|
2005002WL004390
|
MRS SITARA Moinam
|
00282
|
PUNB0RRBMRB
|
2761
|
2761
|
Processed
|
21/12/2022
|
|
7342356392
|
|
MOINAM SITARA
|
MANIPUR RURAL BANK(607062)
|
|
27
|
KAKCHING
|
MN-05-002-001-001/2387
()
|
2005002000NRG22280620220301854
|
20/12/2022
|
MRS BARIYA MAYANGMAYUM
|
2005002WL004390
|
MRS BARIYA MAYANGMAYUM
|
00282
|
PUNB0RRBMRB
|
2761
|
2761
|
Processed
|
21/12/2022
|
|
7342356393
|
|
MRS BARIYA
|
UCO BANK(607066)
|
|
28
|
KAKCHING
|
MN-05-002-001-001/2390
()
|
2005002000NRG22280620220301857
|
20/12/2022
|
MRS SANA
|
2005002WL004390
|
MRS SANA
|
00282
|
PUNB0RRBMRB
|
2761
|
2761
|
Processed
|
21/12/2022
|
|
7342356390
|
|
SANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KAKCHING
|
MN-05-002-001-001/25
()
|
2005002000NRG22280620220301873
|
20/12/2022
|
Wahida
|
2005002WL004390
|
Wahida
|
00282
|
PUNB0RRBMRB
|
2761
|
2761
|
Processed
|
21/12/2022
|
|
7342356368
|
|
WAHIDA W/O MD NASIKHAN
|
MANIPUR RURAL BANK(607062)
|
|
30
|
KAKCHING
|
MN-05-002-001-001/31
()
|
2005002000NRG22280620220301891
|
20/12/2022
|
Md. Amu Khan
|
2005002WL004390
|
Md. Amu Khan
|
00282
|
PUNB0RRBMRB
|
2761
|
2761
|
Processed
|
21/12/2022
|
|
7342356374
|
|
AMU KHAN S/O LATE MD AMARJAN
|
MANIPUR RURAL BANK(607062)
|
|
31
|
KAKCHING
|
MN-05-002-001-001/32
()
|
2005002000NRG22280620220301892
|
20/12/2022
|
Md. Ibocha
|
2005002WL004390
|
Md. Ibocha
|
00282
|
PUNB0RRBMRB
|
2761
|
2761
|
Processed
|
21/12/2022
|
|
7342356382
|
|
MD IBOCHA SINGA
|
MANIPUR RURAL BANK(607062)
|
|
32
|
KAKCHING
|
MN-05-002-001-001/33
()
|
2005002000NRG22280620220301893
|
20/12/2022
|
Mrs. Madina
|
2005002WL004390
|
Mrs. Madina
|
00282
|
PUNB0RRBMRB
|
2761
|
2761
|
Processed
|
21/12/2022
|
|
7342356362
|
|
MADINA W/O RAJIJUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
33
|
KAKCHING
|
MN-05-002-001-001/39
()
|
2005002000NRG22280620220301898
|
20/12/2022
|
Mrs. Ibeton
|
2005002WL004390
|
Mrs. Ibeton
|
00282
|
PUNB0RRBMRB
|
2761
|
2761
|
Processed
|
21/12/2022
|
|
7342356369
|
|
IBETON W/O ALIMUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
34
|
KAKCHING
|
MN-05-002-001-001/4
()
|
2005002000NRG22280620220301899
|
20/12/2022
|
Md. Rahaman
|
2005002WL004390
|
Md. Rahaman
|
00282
|
PUNB0RRBMRB
|
2761
|
2761
|
Processed
|
21/12/2022
|
|
7342356378
|
|
MD RAHAMAN
|
MANIPUR RURAL BANK(607062)
|
|
35
|
KAKCHING
|
MN-05-002-001-001/44
()
|
2005002000NRG22280620220301904
|
20/12/2022
|
Mrs. Manerjan
|
2005002WL004390
|
Mrs. Manerjan
|
00282
|
PUNB0RRBMRB
|
2761
|
2761
|
Processed
|
21/12/2022
|
|
7342356361
|
|
MANERJAN W/O MD KHAMBA
|
MANIPUR RURAL BANK(607062)
|
|
36
|
KAKCHING
|
MN-05-002-001-001/61
()
|
2005002000NRG22280620220301919
|
20/12/2022
|
Mrs.Nureiman Mayangmayum
|
2005002WL004390
|
Mrs.Nureiman Mayangmayum
|
00282
|
PUNB0RRBMRB
|
2761
|
2761
|
Processed
|
21/12/2022
|
|
7342356364
|
|
NUREIMAN MAYANGMAYUM
|
MANIPUR RURAL BANK(607062)
|
|
37
|
KAKCHING
|
MN-05-002-001-001/62
()
|
2005002000NRG22280620220301920
|
20/12/2022
|
Md Alam
|
2005002WL004390
|
Md Alam
|
00282
|
PUNB0RRBMRB
|
2761
|
2761
|
Processed
|
21/12/2022
|
|
7342356402
|
|
MD ALAM
|
MANIPUR RURAL BANK(607062)
|
|
38
|
KAKCHING
|
MN-05-002-001-001/66
()
|
2005002000NRG22280620220301924
|
20/12/2022
|
Md. Ajit
|
2005002WL004390
|
Md. Ajit
|
00282
|
PUNB0RRBMRB
|
2761
|
2761
|
Processed
|
21/12/2022
|
|
7342356371
|
|
AJIT S/O MD AHAMAT ALI
|
MANIPUR RURAL BANK(607062)
|
|
39
|
KAKCHING
|
MN-05-002-001-001/69
()
|
2005002000NRG22280620220301927
|
20/12/2022
|
Mrs. Amuyai
|
2005002WL004390
|
Mrs. Amuyai
|
00282
|
PUNB0RRBMRB
|
2761
|
2761
|
Processed
|
21/12/2022
|
|
7342356366
|
|
AMUYAI W/O MD HAFIJUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
40
|
KAKCHING
|
MN-05-002-001-001/75
()
|
2005002000NRG22280620220301934
|
20/12/2022
|
Md. Naseruddin
|
2005002WL004390
|
Md. Naseruddin
|
00282
|
PUNB0RRBMRB
|
2761
|
2761
|
Processed
|
21/12/2022
|
|
7342356372
|
|
NASERUDDIN S/O MD SERAJUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
41
|
KAKCHING
|
MN-05-002-001-001/76
()
|
2005002000NRG22280620220301935
|
20/12/2022
|
Miss Abemcha
|
2005002WL004390
|
Miss Abemcha
|
00282
|
PUNB0RRBMRB
|
2761
|
2761
|
Processed
|
21/12/2022
|
|
7342356396
|
|
ABEMCHA
|
MANIPUR RURAL BANK(607062)
|
|
42
|
KAKCHING
|
MN-05-002-001-001/78
()
|
2005002000NRG22280620220301936
|
20/12/2022
|
Mrs. Hamida
|
2005002WL004390
|
Mrs. Hamida
|
00282
|
PUNB0RRBMRB
|
2761
|
2761
|
Processed
|
21/12/2022
|
|
7342356360
|
|
HAMIDA W/O MD ACHOU
|
MANIPUR RURAL BANK(607062)
|
|
43
|
KAKCHING
|
MN-05-002-001-001/83
()
|
2005002000NRG22280620220301942
|
20/12/2022
|
Md. Abdul Hamid
|
2005002WL004390
|
Md. Abdul Hamid
|
00282
|
PUNB0RRBMRB
|
2761
|
2761
|
Processed
|
21/12/2022
|
|
7342356377
|
|
ABDUL HAMID S/O LATE MD SANAJAOBA
|
MANIPUR RURAL BANK(607062)
|
|
44
|
KAKCHING
|
MN-05-002-001-001/94
()
|
2005002000NRG22280620220301952
|
20/12/2022
|
Mrs. Jeinabtun
|
2005002WL004390
|
Mrs. Jeinabtun
|
00282
|
PUNB0RRBMRB
|
2761
|
2761
|
Processed
|
21/12/2022
|
|
7342356365
|
|
JEINATUN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
KAKCHING
|
MN-05-002-001-001/96
()
|
2005002000NRG22280620220301954
|
20/12/2022
|
Mrs Nureda
|
2005002WL004390
|
Mrs Nureda
|
00282
|
PUNB0RRBMRB
|
2761
|
2761
|
Processed
|
21/12/2022
|
|
7342356383
|
|
NUREDA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KAKCHING
|
MN-05-002-001-001/98
()
|
2005002000NRG22280620220301956
|
20/12/2022
|
Thoibi
|
2005002WL004390
|
Thoibi
|
00282
|
PUNB0RRBMRB
|
2761
|
2761
|
Processed
|
21/12/2022
|
|
7342356370
|
|
THOIBI W/O JABAR
|
MANIPUR RURAL BANK(607062)
|
|
47
|
KAKCHING
|
MN-05-002-001-010/1049
()
|
2005002000NRG22280620220301969
|
20/12/2022
|
Takhellambam Cheitei Singh
|
2005002WL004390
|
Takhellambam Cheitei Singh
|
00282
|
PUNB0RRBMRB
|
2761
|
2761
|
Processed
|
21/12/2022
|
|
7342356356
|
|
TAKHELLAMBAM CHEITEI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
48
|
KAKCHING
|
MN-05-002-001-010/1051
()
|
2005002000NRG22280620220301971
|
20/12/2022
|
Samandram Radharani Devi
|
2005002WL004390
|
Samandram Radharani Devi
|
00282
|
PUNB0RRBMRB
|
2761
|
2761
|
Processed
|
21/12/2022
|
|
7342356357
|
|
SAMANDRAM RADHARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
49
|
KAKCHING
|
MN-05-002-001-010/1087
()
|
2005002000NRG22280620220302007
|
20/12/2022
|
Chabungbam Dhanabir Singh
|
2005002WL004390
|
Chabungbam Dhanabir Singh
|
00282
|
PUNB0RRBMRB
|
2761
|
2761
|
Processed
|
21/12/2022
|
|
7342356404
|
|
CHABUNGBAM DHANABIR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135289
|
135289
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135289
|
135289
|
|
|
|
|
|
|
|