|
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-09-006-005-002/107
(Kshetrigao Part-II)
|
2009006000NRG22300320220715812
|
07/07/2022
|
Md Tarif Khan
|
2009006WL003319
|
Md Tarif Khan
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756079325
|
|
TARIF KHAN
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/208
(Kshetrigao Part-II)
|
2009006000NRG22300320220715813
|
07/07/2022
|
SAMIR AHMED
|
2009006WL003319
|
SAMIR AHMED
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
19/09/2023
|
|
5756079320
|
|
MR SAMIR AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/211
(Kshetrigao Part-II)
|
2009006000NRG22300320220715815
|
07/07/2022
|
RIYAJUDDIN
|
2009006WL003319
|
RIYAJUDDIN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
19/09/2023
|
|
5756079312
|
|
MR RIYAJUDDIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/212
(Kshetrigao Part-II)
|
2009006000NRG22300320220715816
|
07/07/2022
|
Masouda
|
2009006WL003319
|
Masouda
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
19/09/2023
|
|
5756079318
|
|
MASOUDA
|
BANK OF BARODA(606985)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/214
(Kshetrigao Part-II)
|
2009006000NRG22300320220715817
|
07/07/2022
|
Wahida
|
2009006WL003319
|
Wahida
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756079319
|
|
WAHIDA
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/217
(Kshetrigao Part-II)
|
2009006000NRG22300320220715818
|
07/07/2022
|
MADINA
|
2009006WL003319
|
MADINA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756079314
|
|
MADINA
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/218
(Kshetrigao Part-II)
|
2009006000NRG22300320220715819
|
07/07/2022
|
Kh Tashlima
|
2009006WL003319
|
Kh Tashlima
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756079328
|
|
TASHLIMA KH
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/224
(Kshetrigao Part-II)
|
2009006000NRG22300320220715820
|
07/07/2022
|
SHABEER MD
|
2009006WL003319
|
SHABEER MD
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756079321
|
|
SHABEER MD
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/230
(Kshetrigao Part-II)
|
2009006000NRG22300320220715821
|
07/07/2022
|
M Muktaddin
|
2009006WL003319
|
M Muktaddin
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
19/09/2023
|
|
5756079327
|
|
MD MUKTADDIN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/231
(Kshetrigao Part-II)
|
2009006000NRG22300320220715822
|
07/07/2022
|
Md Anish Ahemed
|
2009006WL003319
|
Md Anish Ahemed
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756079298
|
|
ANISH AHEMED
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/237
(Kshetrigao Part-II)
|
2009006000NRG22300320220715825
|
07/07/2022
|
Safina Shani Ms
|
2009006WL003319
|
Safina Shani Ms
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756079330
|
|
SAFINAS SHANI MS
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/261
(Kshetrigao Part-II)
|
2009006000NRG22300320220715828
|
07/07/2022
|
MD MUFASIN
|
2009006WL003319
|
MD MUFASIN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756079326
|
|
MUFASIL KHAN YUMKHAIBAM
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/266
(Kshetrigao Part-II)
|
2009006000NRG22300320220715830
|
07/07/2022
|
MALIYA
|
2009006WL003319
|
MALIYA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756079329
|
|
MALIYA
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/269
(Kshetrigao Part-II)
|
2009006000NRG22300320220715832
|
07/07/2022
|
NUNGSHITOMBI
|
2009006WL003319
|
NUNGSHITOMBI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756079311
|
|
NUNGSHITOMBI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/270
(Kshetrigao Part-II)
|
2009006000NRG22300320220715833
|
07/07/2022
|
AKIDA SHAHANI CHOUDURY
|
2009006WL003319
|
AKIDA SHAHANI CHOUDURY
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756079316
|
|
AKIDA BEGUM MS
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/293
(Kshetrigao Part-II)
|
2009006000NRG22300320220715838
|
07/07/2022
|
SHAHENAZ PRABIN
|
2009006WL003319
|
SHAHENAZ PRABIN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756079313
|
|
SHAHENAJ PRABIN
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/33
(Kshetrigao Part-II)
|
2009006000NRG22300320220715848
|
07/07/2022
|
KH MOHAMMAD ALI SHAH
|
2009006WL003319
|
KH MOHAMMAD ALI SHAH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756079305
|
|
KH MOHAMMAD ALI SHAH
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/88
(Kshetrigao Part-II)
|
2009006000NRG22300320220715853
|
07/07/2022
|
MD. TARIQUE SHAH
|
2009006WL003319
|
MD. TARIQUE SHAH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756079315
|
|
MD TARIQUE SHAH
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-004/58
(Kshetrigao Part-II)
|
2009006000NRG22300320220715857
|
07/07/2022
|
ABDUL MANAL
|
2009006WL003319
|
ABDUL MANAL
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756079317
|
|
ABDUL MANAL
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-004/60
(Kshetrigao Part-II)
|
2009006000NRG22300320220715859
|
07/07/2022
|
Md Iqbal Hussain
|
2009006WL003319
|
Md Iqbal Hussain
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756079299
|
|
IQBAL HUSSAIN
|
MANIPUR RURAL BANK(607062)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-004/65
(Kshetrigao Part-II)
|
2009006000NRG22300320220715863
|
07/07/2022
|
SAMINA
|
2009006WL003319
|
SAMINA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756079297
|
|
SAMINA
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-004/69
(Kshetrigao Part-II)
|
2009006000NRG22300320220715867
|
07/07/2022
|
NAZIMA
|
2009006WL003319
|
NAZIMA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756079303
|
|
NAZIMA
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-004/72
(Kshetrigao Part-II)
|
2009006000NRG22300320220715870
|
07/07/2022
|
Sarika
|
2009006WL003319
|
Sarika
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756079307
|
|
SARIKA
|
MANIPUR RURAL BANK(607062)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-004/74
(Kshetrigao Part-II)
|
2009006000NRG22300320220715872
|
07/07/2022
|
KH ABDUL HAKIM SHAH
|
2009006WL003319
|
KH ABDUL HAKIM SHAH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756079322
|
|
KH ABDUL HAKIM SHAH
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-004/77
(Kshetrigao Part-II)
|
2009006000NRG22300320220715874
|
07/07/2022
|
NURJAHAN
|
2009006WL003319
|
NURJAHAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756079304
|
|
NURJAHAN
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-004/79
(Kshetrigao Part-II)
|
2009006000NRG22300320220715877
|
07/07/2022
|
RENU
|
2009006WL003319
|
RENU
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756079308
|
|
RENU
|
MANIPUR RURAL BANK(607062)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-004/80
(Kshetrigao Part-II)
|
2009006000NRG22300320220715878
|
07/07/2022
|
Shamajaan Shahni
|
2009006WL003319
|
Shamajaan Shahni
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756079301
|
|
SHAMAJAAN SHAHNI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-004/81
(Kshetrigao Part-II)
|
2009006000NRG22300320220715879
|
07/07/2022
|
Md Nazmul Firdous
|
2009006WL003319
|
Md Nazmul Firdous
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756079306
|
|
NAZIMUL FIRDOUS
|
MANIPUR RURAL BANK(607062)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-004/82
(Kshetrigao Part-II)
|
2009006000NRG22300320220715880
|
07/07/2022
|
Rashijan
|
2009006WL003319
|
Rashijan
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756079300
|
|
RASHIJAN
|
MANIPUR RURAL BANK(607062)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-004/85
(Kshetrigao Part-II)
|
2009006000NRG22300320220715882
|
07/07/2022
|
Amina
|
2009006WL003319
|
Amina
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756079310
|
|
AMINA
|
MANIPUR RURAL BANK(607062)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-004/87
(Kshetrigao Part-II)
|
2009006000NRG22300320220715883
|
07/07/2022
|
NARGISH SULTANA IPHAM
|
2009006WL003319
|
NARGISH SULTANA IPHAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756079324
|
|
NARGISH SULTANA IPHAM
|
MANIPUR RURAL BANK(607062)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-004/9
(Kshetrigao Part-II)
|
2009006000NRG22300320220715899
|
07/07/2022
|
APABI
|
2009006WL003319
|
APABI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756079302
|
|
APABI
|
MANIPUR RURAL BANK(607062)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-004/93
(Kshetrigao Part-II)
|
2009006000NRG22300320220715901
|
07/07/2022
|
MD ABDUL RASHID
|
2009006WL003319
|
MD ABDUL RASHID
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756079323
|
|
ABDUL RASHID
|
MANIPUR RURAL BANK(607062)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-004/98
(Kshetrigao Part-II)
|
2009006000NRG22300320220715905
|
07/07/2022
|
RAJINA BEGUM
|
2009006WL003319
|
RAJINA BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756079309
|
|
RANJINA BEGUM KHUTLEIBAM
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102408
|
102408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102408
|
102408
|
|
|
|
|
|
|
|