|
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
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/514
(Kshetrigao Part-II)
|
2009006000NRG22170320220304467
|
02/06/2022
|
MD ASHAD WARSHI
|
2009006WL001814
|
MD ASHAD WARSHI
|
00045
|
BARB0UNIMAN
|
3012
|
3012
|
Processed
|
14/10/2023
|
|
6468572928
|
|
MOHD ASHAD WARSHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/130
(Kshetrigao Part-II)
|
2009006000NRG22170320220304456
|
02/06/2022
|
IBEMTON
|
2009006WL001814
|
IBEMTON
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/10/2023
|
|
6468572935
|
|
IBEMTON
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/245
(Kshetrigao Part-II)
|
2009006000NRG22170320220304459
|
02/06/2022
|
Shenaz Begum
|
2009006WL001814
|
Shenaz Begum
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/10/2023
|
|
6468572929
|
|
SHAHENAZ BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/84
(Kshetrigao Part-II)
|
2009006000NRG22170320220304477
|
02/06/2022
|
MD Zulfikar
|
2009006WL001814
|
MD Zulfikar
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/10/2023
|
|
6468572930
|
|
ZULFIKAR ALI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/93
(Kshetrigao Part-II)
|
2009006000NRG22170320220304490
|
02/06/2022
|
Md Amjad Khan
|
2009006WL001814
|
Md Amjad Khan
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
14/10/2023
|
|
6468572936
|
|
MD AMJAD KHAN
|
BANK OF INDIA(508505)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/244
(Kshetrigao Part-II)
|
2009006000NRG22170320220304493
|
02/06/2022
|
Taskira
|
2009006WL001814
|
Taskira
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/10/2023
|
|
6468572932
|
|
TASKIRA
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/253
(Kshetrigao Part-II)
|
2009006000NRG22170320220304494
|
02/06/2022
|
KHATUN NESHA
|
2009006WL001814
|
KHATUN NESHA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/10/2023
|
|
6468572931
|
|
KHATUN NESHA
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/307
(Kshetrigao Part-II)
|
2009006000NRG22170320220304499
|
02/06/2022
|
MD ABDUL RAHIM
|
2009006WL001814
|
MD ABDUL RAHIM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
14/10/2023
|
|
6468572934
|
|
MR MD ABDUL RAHIM
|
STATE BANK OF INDIA(508548)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/308
(Kshetrigao Part-II)
|
2009006000NRG22170320220304500
|
02/06/2022
|
Jahura
|
2009006WL001814
|
Jahura
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/10/2023
|
|
6468572933
|
|
JAHURA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24096
|
24096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27108
|
27108
|
|
|
|
|
|
|
|