|
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-09-006-005-003/258
(Kshetrigao Part-II)
|
2009006000NRG22300320220725463
|
07/07/2022
|
Nadeem Sheikh Sm
|
2009006WL003351
|
Nadeem Sheikh Sm
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Rejected
|
08/07/2022
|
|
2899039449
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/287
(Kshetrigao Part-II)
|
2009006000NRG22300320220725320
|
07/07/2022
|
HABIBULLAH
|
2009006WL003351
|
HABIBULLAH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
08/07/2022
|
|
2899039420
|
|
HABIBULAH MD
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/459
(Kshetrigao Part-II)
|
2009006000NRG22300320220725325
|
07/07/2022
|
AHMED
|
2009006WL003351
|
AHMED
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
08/07/2022
|
|
2899039438
|
|
AHMED
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/459
(Kshetrigao Part-II)
|
2009006000NRG22300320220725326
|
07/07/2022
|
Sofia Ahmed
|
2009006WL003351
|
Sofia Ahmed
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
08/07/2022
|
|
2899039444
|
|
Mrs. SOFIA AHMED
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/474
(Kshetrigao Part-II)
|
2009006000NRG22300320220725330
|
07/07/2022
|
MAIMUNA
|
2009006WL003351
|
MAIMUNA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
08/07/2022
|
|
2899039431
|
|
MEIMUNA MRS
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/524
(Kshetrigao Part-II)
|
2009006000NRG22300320220725351
|
07/07/2022
|
Janatun nesha
|
2009006WL003351
|
Janatun nesha
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
08/07/2022
|
|
2899039443
|
|
JANATUN NESHA
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/103
(Kshetrigao Part-II)
|
2009006000NRG22300320220725358
|
07/07/2022
|
MD BABUL ALI
|
2009006WL003351
|
MD BABUL ALI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
08/07/2022
|
|
2899039452
|
|
MD BABUL ALI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/109
(Kshetrigao Part-II)
|
2009006000NRG22300320220725363
|
07/07/2022
|
HAMIDA
|
2009006WL003351
|
HAMIDA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
08/07/2022
|
|
2899039434
|
|
HAMIDA
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/119
(Kshetrigao Part-II)
|
2009006000NRG22300320220725376
|
07/07/2022
|
NAZIMA
|
2009006WL003351
|
NAZIMA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
08/07/2022
|
|
2899039426
|
|
NAZIMA
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/124
(Kshetrigao Part-II)
|
2009006000NRG22300320220725383
|
07/07/2022
|
THAMBALSANA
|
2009006WL003351
|
THAMBALSANA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
08/07/2022
|
|
2899039451
|
|
THAMBALSANA KH
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/125
(Kshetrigao Part-II)
|
2009006000NRG22300320220725384
|
07/07/2022
|
ZAHEEDA SHEIKH
|
2009006WL003351
|
ZAHEEDA SHEIKH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
08/07/2022
|
|
2899039436
|
|
JAHIDA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/128
(Kshetrigao Part-II)
|
2009006000NRG22300320220725388
|
07/07/2022
|
JUBEDA
|
2009006WL003351
|
JUBEDA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
08/07/2022
|
|
2899039422
|
|
JUBEDA
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/129
(Kshetrigao Part-II)
|
2009006000NRG22300320220725391
|
07/07/2022
|
KESHORI
|
2009006WL003351
|
KESHORI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
08/07/2022
|
|
2899039418
|
|
KESWARI MRS
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/136
(Kshetrigao Part-II)
|
2009006000NRG22300320220725395
|
07/07/2022
|
Madina
|
2009006WL003351
|
Madina
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
08/07/2022
|
|
2899039428
|
|
MADINA
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/137
(Kshetrigao Part-II)
|
2009006000NRG22300320220725396
|
07/07/2022
|
MEIMUNA
|
2009006WL003351
|
MEIMUNA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
08/07/2022
|
|
2899039423
|
|
MEIMUNA MRS
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/150
(Kshetrigao Part-II)
|
2009006000NRG22300320220725406
|
07/07/2022
|
Md BURHANUDDIN Shah
|
2009006WL003351
|
Md BURHANUDDIN Shah
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
08/07/2022
|
|
2899039429
|
|
BURHANUDDIN MR
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/155
(Kshetrigao Part-II)
|
2009006000NRG22300320220725410
|
07/07/2022
|
NUREDA
|
2009006WL003351
|
NUREDA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
08/07/2022
|
|
2899039435
|
|
NUREDA MRS
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/159
(Kshetrigao Part-II)
|
2009006000NRG22300320220725411
|
07/07/2022
|
MD NAJIR
|
2009006WL003351
|
MD NAJIR
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
08/07/2022
|
|
2899039417
|
|
NAJIR
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/163
(Kshetrigao Part-II)
|
2009006000NRG22300320220725415
|
07/07/2022
|
MD.AZAM ALI
|
2009006WL003351
|
MD.AZAM ALI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
08/07/2022
|
|
2899039439
|
|
AZAM ALI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/164
(Kshetrigao Part-II)
|
2009006000NRG22300320220725418
|
07/07/2022
|
Md Nazbul Shakip
|
2009006WL003351
|
Md Nazbul Shakip
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
08/07/2022
|
|
2899039455
|
|
MOHAMAD NAZBUL SHAKIP
|
MANIPUR RURAL BANK(607062)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/166
(Kshetrigao Part-II)
|
2009006000NRG22300320220725419
|
07/07/2022
|
MEMA
|
2009006WL003351
|
MEMA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
08/07/2022
|
|
2899039454
|
|
MEMA MRS
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/168
(Kshetrigao Part-II)
|
2009006000NRG22300320220725422
|
07/07/2022
|
SAKILA
|
2009006WL003351
|
SAKILA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
08/07/2022
|
|
2899039437
|
|
SAKILA
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/169
(Kshetrigao Part-II)
|
2009006000NRG22300320220725423
|
07/07/2022
|
KH BABUL NESHA
|
2009006WL003351
|
KH BABUL NESHA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
08/07/2022
|
|
2899039450
|
|
KH BABUL NESHA
|
MANIPUR RURAL BANK(607062)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/172
(Kshetrigao Part-II)
|
2009006000NRG22300320220725427
|
07/07/2022
|
MD AMJAD ALI
|
2009006WL003351
|
MD AMJAD ALI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
08/07/2022
|
|
2899039430
|
|
MAKAKMAYUM AMJAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/179
(Kshetrigao Part-II)
|
2009006000NRG22300320220725438
|
07/07/2022
|
MUMTAZ
|
2009006WL003351
|
MUMTAZ
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
08/07/2022
|
|
2899039432
|
|
MAMTAJ BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/196
(Kshetrigao Part-II)
|
2009006000NRG22300320220725447
|
07/07/2022
|
SAJINA
|
2009006WL003351
|
SAJINA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
08/07/2022
|
|
2899039421
|
|
SAJINA
|
MANIPUR RURAL BANK(607062)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/198
(Kshetrigao Part-II)
|
2009006000NRG22300320220725448
|
07/07/2022
|
RASHIDA
|
2009006WL003351
|
RASHIDA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
08/07/2022
|
|
2899039456
|
|
RASHIDA
|
MANIPUR RURAL BANK(607062)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/200
(Kshetrigao Part-II)
|
2009006000NRG22300320220725451
|
07/07/2022
|
Kh Abadur Rahman
|
2009006WL003351
|
Kh Abadur Rahman
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
08/07/2022
|
|
2899039425
|
|
KH ABADUR RAHMAN
|
MANIPUR RURAL BANK(607062)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/201
(Kshetrigao Part-II)
|
2009006000NRG22300320220725452
|
07/07/2022
|
SAUDA
|
2009006WL003351
|
SAUDA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
08/07/2022
|
|
2899039427
|
|
NONGJAIMAYUM SAODA MRS
|
MANIPUR RURAL BANK(607062)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/205
(Kshetrigao Part-II)
|
2009006000NRG22300320220725455
|
07/07/2022
|
Nureda Begum
|
2009006WL003351
|
Nureda Begum
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
08/07/2022
|
|
2899039441
|
|
NUREDA
|
MANIPUR RURAL BANK(607062)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/263
(Kshetrigao Part-II)
|
2009006000NRG22300320220725464
|
07/07/2022
|
TAMIZUR RAHMAN
|
2009006WL003351
|
TAMIZUR RAHMAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
08/07/2022
|
|
2899039448
|
|
MD TAMIJUR RAHMAN
|
MANIPUR RURAL BANK(607062)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/264
(Kshetrigao Part-II)
|
2009006000NRG22300320220725467
|
07/07/2022
|
Ashma
|
2009006WL003351
|
Ashma
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
08/07/2022
|
|
2899039458
|
|
ASHMA
|
MANIPUR RURAL BANK(607062)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/271
(Kshetrigao Part-II)
|
2009006000NRG22300320220725472
|
07/07/2022
|
Kh Wahida Rahaman
|
2009006WL003351
|
Kh Wahida Rahaman
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
08/07/2022
|
|
2899039447
|
|
KH WAHIDA RAHAMAN
|
MANIPUR RURAL BANK(607062)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/271
(Kshetrigao Part-II)
|
2009006000NRG22300320220725473
|
07/07/2022
|
Kh. Afsana
|
2009006WL003351
|
Kh. Afsana
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
08/07/2022
|
|
2899039445
|
|
KHULAKPAM APSANA GULNAR
|
MANIPUR RURAL BANK(607062)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/274
(Kshetrigao Part-II)
|
2009006000NRG22300320220725481
|
07/07/2022
|
Kh Matalip Shah
|
2009006WL003351
|
Kh Matalip Shah
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
08/07/2022
|
|
2899039446
|
|
KH MATALIP SHAH
|
MANIPUR RURAL BANK(607062)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/277
(Kshetrigao Part-II)
|
2009006000NRG22300320220725482
|
07/07/2022
|
Nasim Banu
|
2009006WL003351
|
Nasim Banu
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
08/07/2022
|
|
2899039457
|
|
NASIM BANU
|
MANIPUR RURAL BANK(607062)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/290
(Kshetrigao Part-II)
|
2009006000NRG22300320220725494
|
07/07/2022
|
KH RESHMA
|
2009006WL003351
|
KH RESHMA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
08/07/2022
|
|
2899039433
|
|
KH RESHMA
|
MANIPUR RURAL BANK(607062)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/295
(Kshetrigao Part-II)
|
2009006000NRG22300320220725502
|
07/07/2022
|
SHAHIDA BANU
|
2009006WL003351
|
SHAHIDA BANU
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
08/07/2022
|
|
2899039440
|
|
SHAHIDA BANU
|
MANIPUR RURAL BANK(607062)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/300
(Kshetrigao Part-II)
|
2009006000NRG22300320220725506
|
07/07/2022
|
AKTAR ZAHAN
|
2009006WL003351
|
AKTAR ZAHAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
08/07/2022
|
|
2899039416
|
|
AKTAR ZAHAN
|
MANIPUR RURAL BANK(607062)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/302
(Kshetrigao Part-II)
|
2009006000NRG22300320220725512
|
07/07/2022
|
MD KAMIN
|
2009006WL003351
|
MD KAMIN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
08/07/2022
|
|
2899039424
|
|
KAMIN MD
|
MANIPUR RURAL BANK(607062)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/303
(Kshetrigao Part-II)
|
2009006000NRG22300320220725515
|
07/07/2022
|
HAMIDA CHISTI
|
2009006WL003351
|
HAMIDA CHISTI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
08/07/2022
|
|
2899039419
|
|
HAMIDA
|
MANIPUR RURAL BANK(607062)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/307
(Kshetrigao Part-II)
|
2009006000NRG22300320220725516
|
07/07/2022
|
Kh Md Abdul Rajak
|
2009006WL003351
|
Kh Md Abdul Rajak
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
08/07/2022
|
|
2899039442
|
|
Kh Md Abdul Rajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/309
(Kshetrigao Part-II)
|
2009006000NRG22300320220725522
|
07/07/2022
|
BASNAJAN
|
2009006WL003351
|
BASNAJAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
08/07/2022
|
|
2899039453
|
|
BASNAJAN
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126504
|
126504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129516
|
129516
|
|
|
|
|
|
|
|