|
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-09-006-005-003/68
(Kshetrigao Part-II)
|
2009006000NRG22300320220729888
|
07/07/2022
|
BILKISH
|
2009006WL003365
|
BILKISH
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078502
|
|
BILKISH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/360
(Kshetrigao Part-II)
|
2009006000NRG22300320220729835
|
07/07/2022
|
Md Abdur Rashid
|
2009006WL003365
|
Md Abdur Rashid
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078509
|
|
ABDUR RASHID
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/481
(Kshetrigao Part-II)
|
2009006000NRG22300320220729837
|
07/07/2022
|
RASHIDA BEGUM
|
2009006WL003365
|
RASHIDA BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078541
|
|
RASHIDA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/483
(Kshetrigao Part-II)
|
2009006000NRG22300320220729838
|
07/07/2022
|
Azmida
|
2009006WL003365
|
Azmida
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078510
|
|
AZMIDA
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/541
(Kshetrigao Part-II)
|
2009006000NRG22300320220729839
|
07/07/2022
|
Kh Rajya
|
2009006WL003365
|
Kh Rajya
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
19/09/2023
|
|
5756078532
|
|
KH RAJYA
|
UCO BANK(607066)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/599
(Kshetrigao Part-II)
|
2009006000NRG22300320220729841
|
07/07/2022
|
Muhmmed Jawed Shah
|
2009006WL003365
|
Muhmmed Jawed Shah
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078550
|
|
MUHAMMED JAWED SHAH
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/429
(Kshetrigao Part-II)
|
2009006000NRG22300320220729861
|
07/07/2022
|
MD TARIF
|
2009006WL003365
|
MD TARIF
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078514
|
|
TARIF
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/452
(Kshetrigao Part-II)
|
2009006000NRG22300320220729863
|
07/07/2022
|
Bilkish
|
2009006WL003365
|
Bilkish
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078547
|
|
BILKISH
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/527
(Kshetrigao Part-II)
|
2009006000NRG22300320220729864
|
07/07/2022
|
Washima Chisti
|
2009006WL003365
|
Washima Chisti
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
19/09/2023
|
|
5756078505
|
|
MRS WASHIMA CHISTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/269
(Kshetrigao Part-II)
|
2009006000NRG22300320220729869
|
07/07/2022
|
MARJINA SHAHANI
|
2009006WL003365
|
MARJINA SHAHANI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078517
|
|
MARJINA SHAHNI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/338
(Kshetrigao Part-II)
|
2009006000NRG22300320220729870
|
07/07/2022
|
Istarun Begum
|
2009006WL003365
|
Istarun Begum
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
19/09/2023
|
|
5756078511
|
|
ISTARUN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/341
(Kshetrigao Part-II)
|
2009006000NRG22300320220729871
|
07/07/2022
|
NABIJAN
|
2009006WL003365
|
NABIJAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078537
|
|
NABIJAN
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/359
(Kshetrigao Part-II)
|
2009006000NRG22300320220729872
|
07/07/2022
|
NURUN NESHA
|
2009006WL003365
|
NURUN NESHA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Rejected
|
19/09/2023
|
|
5756078518
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/367
(Kshetrigao Part-II)
|
2009006000NRG22300320220729874
|
07/07/2022
|
Md Shamirul Haque
|
2009006WL003365
|
Md Shamirul Haque
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
19/09/2023
|
|
5756078539
|
|
MR MD SHAMIRUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/385
(Kshetrigao Part-II)
|
2009006000NRG22300320220729876
|
07/07/2022
|
MD JAHIR MUHAMMED
|
2009006WL003365
|
MD JAHIR MUHAMMED
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078524
|
|
JAHIR MOHAMMAD
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/409
(Kshetrigao Part-II)
|
2009006000NRG22300320220729879
|
07/07/2022
|
Zaheeda
|
2009006WL003365
|
Zaheeda
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078546
|
|
ZAHEDA
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/411
(Kshetrigao Part-II)
|
2009006000NRG22300320220729880
|
07/07/2022
|
AZMAL HAQUE KHULLAKPAM
|
2009006WL003365
|
AZMAL HAQUE KHULLAKPAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078548
|
|
KH AZMAL HAQUE
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/425
(Kshetrigao Part-II)
|
2009006000NRG22300320220729881
|
07/07/2022
|
Md Najib Khan
|
2009006WL003365
|
Md Najib Khan
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078538
|
|
NAJIB KHAN
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/63
(Kshetrigao Part-II)
|
2009006000NRG22300320220729885
|
07/07/2022
|
MUMTAZ
|
2009006WL003365
|
MUMTAZ
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078504
|
|
MUMTAZ
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/67
(Kshetrigao Part-II)
|
2009006000NRG22300320220729886
|
07/07/2022
|
MAMTAJ BEGUM
|
2009006WL003365
|
MAMTAJ BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078542
|
|
MUMTAJ BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-004/10
(Kshetrigao Part-II)
|
2009006000NRG22300320220729904
|
07/07/2022
|
ITO
|
2009006WL003365
|
ITO
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078513
|
|
ITO
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-004/104
(Kshetrigao Part-II)
|
2009006000NRG22300320220729906
|
07/07/2022
|
Kh WAHIDA
|
2009006WL003365
|
Kh WAHIDA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078545
|
|
KH WAHIDA
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-004/105
(Kshetrigao Part-II)
|
2009006000NRG22300320220729907
|
07/07/2022
|
WAHEEDA RAHAMAN
|
2009006WL003365
|
WAHEEDA RAHAMAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078528
|
|
WAHEEDA REHAMAN MRS
|
MANIPUR RURAL BANK(607062)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-004/106
(Kshetrigao Part-II)
|
2009006000NRG22300320220729908
|
07/07/2022
|
RASIDA BEGUM
|
2009006WL003365
|
RASIDA BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078527
|
|
RASHIDA BEGUM MRS
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-004/107
(Kshetrigao Part-II)
|
2009006000NRG22300320220729909
|
07/07/2022
|
AMINA
|
2009006WL003365
|
AMINA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078544
|
|
AMINA
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-004/109
(Kshetrigao Part-II)
|
2009006000NRG22300320220729910
|
07/07/2022
|
MV KAMALUDDIN
|
2009006WL003365
|
MV KAMALUDDIN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078522
|
|
MV KAMALUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-004/11
(Kshetrigao Part-II)
|
2009006000NRG22300320220729911
|
07/07/2022
|
Abdul Khalique
|
2009006WL003365
|
Abdul Khalique
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078508
|
|
KHALIQUE
|
MANIPUR RURAL BANK(607062)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-004/112
(Kshetrigao Part-II)
|
2009006000NRG22300320220729912
|
07/07/2022
|
MD NAZMUL HUDA
|
2009006WL003365
|
MD NAZMUL HUDA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078531
|
|
NAZMUL HUDA
|
MANIPUR RURAL BANK(607062)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-004/113
(Kshetrigao Part-II)
|
2009006000NRG22300320220729913
|
07/07/2022
|
REIHANA BEGUM
|
2009006WL003365
|
REIHANA BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078526
|
|
REIHANA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-004/114
(Kshetrigao Part-II)
|
2009006000NRG22300320220729914
|
07/07/2022
|
MD SAHIDUR RAHMAN
|
2009006WL003365
|
MD SAHIDUR RAHMAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078515
|
|
SAHIDUR RAHMAN
|
MANIPUR RURAL BANK(607062)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-004/115
(Kshetrigao Part-II)
|
2009006000NRG22300320220729915
|
07/07/2022
|
MD ABDUL SALAM
|
2009006WL003365
|
MD ABDUL SALAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
19/09/2023
|
|
5756078534
|
|
MR MD ABDUL SALAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-004/116
(Kshetrigao Part-II)
|
2009006000NRG22300320220729916
|
07/07/2022
|
Ramjanbi
|
2009006WL003365
|
Ramjanbi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078516
|
|
RAMJANBI
|
MANIPUR RURAL BANK(607062)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-004/118
(Kshetrigao Part-II)
|
2009006000NRG22300320220729917
|
07/07/2022
|
RAJIYA BEGUM
|
2009006WL003365
|
RAJIYA BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078503
|
|
RAZIYA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-004/119
(Kshetrigao Part-II)
|
2009006000NRG22300320220729918
|
07/07/2022
|
MD MUHAMUDDIN
|
2009006WL003365
|
MD MUHAMUDDIN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078530
|
|
MUHAMUDIN
|
MANIPUR RURAL BANK(607062)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-004/12
(Kshetrigao Part-II)
|
2009006000NRG22300320220729919
|
07/07/2022
|
NURUN NESHA
|
2009006WL003365
|
NURUN NESHA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078512
|
|
NURUN NESHA
|
MANIPUR RURAL BANK(607062)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-004/120
(Kshetrigao Part-II)
|
2009006000NRG22300320220729920
|
07/07/2022
|
ABDUL HAQUE
|
2009006WL003365
|
ABDUL HAQUE
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078521
|
|
ABDUL HUQUE CHISTY
|
MANIPUR RURAL BANK(607062)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-004/121
(Kshetrigao Part-II)
|
2009006000NRG22300320220729921
|
07/07/2022
|
ABDUL ZABBAR
|
2009006WL003365
|
ABDUL ZABBAR
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078523
|
|
ABDUL JABBAR
|
MANIPUR RURAL BANK(607062)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-004/121
(Kshetrigao Part-II)
|
2009006000NRG22300320220729922
|
07/07/2022
|
Arabjan Begum
|
2009006WL003365
|
Arabjan Begum
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
19/09/2023
|
|
5756078549
|
|
MRS ARABJAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-004/123
(Kshetrigao Part-II)
|
2009006000NRG22300320220729923
|
07/07/2022
|
Md Akbar
|
2009006WL003365
|
Md Akbar
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078525
|
|
AKBAR
|
MANIPUR RURAL BANK(607062)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-004/124
(Kshetrigao Part-II)
|
2009006000NRG22300320220729925
|
07/07/2022
|
WAHIDA
|
2009006WL003365
|
WAHIDA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078533
|
|
WAHEDA
|
MANIPUR RURAL BANK(607062)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-004/128
(Kshetrigao Part-II)
|
2009006000NRG22300320220729929
|
07/07/2022
|
SK FAZLUR RAHMAN
|
2009006WL003365
|
SK FAZLUR RAHMAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078506
|
|
SK FAZLUR RAHMAN
|
MANIPUR RURAL BANK(607062)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-004/130
(Kshetrigao Part-II)
|
2009006000NRG22300320220729933
|
07/07/2022
|
SABANA AJMI
|
2009006WL003365
|
SABANA AJMI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078519
|
|
SABANA AJMI
|
MANIPUR RURAL BANK(607062)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-004/133
(Kshetrigao Part-II)
|
2009006000NRG22300320220729936
|
07/07/2022
|
WAKIDUR RAHMAN
|
2009006WL003365
|
WAKIDUR RAHMAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078543
|
|
WAKIDUR RAHMAN
|
MANIPUR RURAL BANK(607062)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-004/136
(Kshetrigao Part-II)
|
2009006000NRG22300320220729937
|
07/07/2022
|
ABAS KHAN
|
2009006WL003365
|
ABAS KHAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078529
|
|
ABAS KHAN
|
MANIPUR RURAL BANK(607062)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-004/137
(Kshetrigao Part-II)
|
2009006000NRG22300320220729938
|
07/07/2022
|
MD NAYIMUDDIN AHAMED
|
2009006WL003365
|
MD NAYIMUDDIN AHAMED
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078536
|
|
NAYIMUDDIN AHMED
|
MANIPUR RURAL BANK(607062)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-004/139
(Kshetrigao Part-II)
|
2009006000NRG22300320220729940
|
07/07/2022
|
RAHAMATUN
|
2009006WL003365
|
RAHAMATUN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078540
|
|
RAHAMATUN
|
MANIPUR RURAL BANK(607062)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-004/14
(Kshetrigao Part-II)
|
2009006000NRG22300320220729941
|
07/07/2022
|
Amerjan
|
2009006WL003365
|
Amerjan
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078507
|
|
AMERJAN
|
MANIPUR RURAL BANK(607062)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-004/142
(Kshetrigao Part-II)
|
2009006000NRG22300320220729943
|
07/07/2022
|
JANATUN NESHA
|
2009006WL003365
|
JANATUN NESHA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078520
|
|
JANATUN NESHA
|
MANIPUR RURAL BANK(607062)
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-004/143
(Kshetrigao Part-II)
|
2009006000NRG22300320220729944
|
07/07/2022
|
MD HAYAD ALI SHAH
|
2009006WL003365
|
MD HAYAD ALI SHAH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078535
|
|
HAYAD ALI SHAH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144576
|
144576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147588
|
147588
|
|
|
|
|
|
|
|