|
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-09-006-004-003/96
(Kshetrigao Part-I)
|
2009006000NRG22280320220549497
|
09/04/2022
|
MAREM IPHAM
|
2009006WL002715
|
MAREM IPHAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037720514
|
|
MAREM IPHAM
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/1
(Kshetrigao Part-I)
|
2009006000NRG22280320220549498
|
09/04/2022
|
MD SAHIDUR REHMAN
|
2009006WL002715
|
MD SAHIDUR REHMAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037720484
|
|
SAIDUR RAHMAN
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/102
(Kshetrigao Part-I)
|
2009006000NRG22280320220549502
|
09/04/2022
|
MD ABDULA SHAH
|
2009006WL002715
|
MD ABDULA SHAH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037720507
|
|
MD ABDULLAH SHAH
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/103
(Kshetrigao Part-I)
|
2009006000NRG22280320220549503
|
09/04/2022
|
MRS SITARA
|
2009006WL002715
|
MRS SITARA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037720504
|
|
SITARA
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/104
(Kshetrigao Part-I)
|
2009006000NRG22280320220549504
|
09/04/2022
|
SHEIKH BILKISH
|
2009006WL002715
|
SHEIKH BILKISH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037720489
|
|
SHEIKH BILKISH
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/107
(Kshetrigao Part-I)
|
2009006000NRG22280320220549507
|
09/04/2022
|
BASHIRA KORIMAYUM
|
2009006WL002715
|
BASHIRA KORIMAYUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037720485
|
|
NAZIRA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/11
(Kshetrigao Part-I)
|
2009006000NRG22280320220549509
|
09/04/2022
|
CHINTAMANI
|
2009006WL002715
|
CHINTAMANI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037720491
|
|
CHINDAMNI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/20
(Kshetrigao Part-I)
|
2009006000NRG22280320220549519
|
09/04/2022
|
AKOI KHULEIBAM
|
2009006WL002715
|
AKOI KHULEIBAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037720490
|
|
AKOI KHULEIBAM
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/208
(Kshetrigao Part-I)
|
2009006000NRG22280320220549520
|
09/04/2022
|
IBETON
|
2009006WL002715
|
IBETON
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/11/2022
|
|
6037720486
|
|
IBETON BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/209
(Kshetrigao Part-I)
|
2009006000NRG22280320220549521
|
09/04/2022
|
MERRYJAN
|
2009006WL002715
|
MERRYJAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/11/2022
|
|
6037720497
|
|
MARIJAAN BEGUM
|
UCO BANK(607066)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/211
(Kshetrigao Part-I)
|
2009006000NRG22280320220549524
|
09/04/2022
|
MRS LEIBAKLEI
|
2009006WL002715
|
MRS LEIBAKLEI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037720498
|
|
LEIBAKLEI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/231
(Kshetrigao Part-I)
|
2009006000NRG22280320220549526
|
09/04/2022
|
RABINA
|
2009006WL002715
|
RABINA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/11/2022
|
|
6037720515
|
|
Mrs. RABINA .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/24
(Kshetrigao Part-I)
|
2009006000NRG22280320220549528
|
09/04/2022
|
NAJIRA
|
2009006WL002715
|
NAJIRA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037720499
|
|
NAJIRA
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/25
(Kshetrigao Part-I)
|
2009006000NRG22280320220549529
|
09/04/2022
|
JAMILA
|
2009006WL002715
|
JAMILA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037720506
|
|
JAMILA KHULEIBAM
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/27
(Kshetrigao Part-I)
|
2009006000NRG22280320220549531
|
09/04/2022
|
MANIRA
|
2009006WL002715
|
MANIRA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037720495
|
|
MANIRA
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/29
(Kshetrigao Part-I)
|
2009006000NRG22280320220549543
|
09/04/2022
|
PURNIMA
|
2009006WL002715
|
PURNIMA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037720502
|
|
PURNIMA
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/32
(Kshetrigao Part-I)
|
2009006000NRG22280320220549561
|
09/04/2022
|
MD KAYAMUDDIN
|
2009006WL002715
|
MD KAYAMUDDIN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037720488
|
|
MD KAYAMUDDIN KHUTHEIBAM
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/33
(Kshetrigao Part-I)
|
2009006000NRG22280320220549562
|
09/04/2022
|
MD AYAJUDDIN
|
2009006WL002715
|
MD AYAJUDDIN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037720516
|
|
AYAJUDDIN KHULEIBAM
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/34
(Kshetrigao Part-I)
|
2009006000NRG22280320220549563
|
09/04/2022
|
SANA
|
2009006WL002715
|
SANA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/11/2022
|
|
6037720492
|
|
Mrs. MRS SANA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/35
(Kshetrigao Part-I)
|
2009006000NRG22280320220549564
|
09/04/2022
|
MD FARIJUDDIN
|
2009006WL002715
|
MD FARIJUDDIN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037720509
|
|
FARIJUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/45
(Kshetrigao Part-I)
|
2009006000NRG22280320220549574
|
09/04/2022
|
MD SAMIR KHAN
|
2009006WL002715
|
MD SAMIR KHAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037720510
|
|
SAMIR KHAN
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/52
(Kshetrigao Part-I)
|
2009006000NRG22280320220549582
|
09/04/2022
|
SERJAN
|
2009006WL002715
|
SERJAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037720505
|
|
SERAJAN BEGUM KHULEIBAM
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/54
(Kshetrigao Part-I)
|
2009006000NRG22280320220549584
|
09/04/2022
|
MRS IBEMCHA
|
2009006WL002715
|
MRS IBEMCHA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037720494
|
|
IBEMCHA
|
MANIPUR RURAL BANK(607062)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/57
(Kshetrigao Part-I)
|
2009006000NRG22280320220549587
|
09/04/2022
|
MD ABDUL HAQUE
|
2009006WL002715
|
MD ABDUL HAQUE
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037720512
|
|
ABDUL HAQUE
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/58
(Kshetrigao Part-I)
|
2009006000NRG22280320220549588
|
09/04/2022
|
MD ABDUL BARIK
|
2009006WL002715
|
MD ABDUL BARIK
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037720496
|
|
MD ABDUL BARIK MERAI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/61
(Kshetrigao Part-I)
|
2009006000NRG22280320220549592
|
09/04/2022
|
MRS HARIYA
|
2009006WL002715
|
MRS HARIYA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037720501
|
|
HARIYA
|
MANIPUR RURAL BANK(607062)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/64
(Kshetrigao Part-I)
|
2009006000NRG22280320220549594
|
09/04/2022
|
ANITA
|
2009006WL002715
|
ANITA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037720513
|
|
ANITA KHULAKPHAM
|
MANIPUR RURAL BANK(607062)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/67
(Kshetrigao Part-I)
|
2009006000NRG22280320220549596
|
09/04/2022
|
MD TAYEB ALI
|
2009006WL002715
|
MD TAYEB ALI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037720511
|
|
MD TAYEB ALI KHULAKPAM
|
MANIPUR RURAL BANK(607062)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/68
(Kshetrigao Part-I)
|
2009006000NRG22280320220549597
|
09/04/2022
|
MRS NAZIMA BEGUM
|
2009006WL002715
|
MRS NAZIMA BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037720493
|
|
NAZIMA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/69
(Kshetrigao Part-I)
|
2009006000NRG22280320220549598
|
09/04/2022
|
RAHENA
|
2009006WL002715
|
RAHENA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037720500
|
|
RAHENA KHULAKPAM
|
MANIPUR RURAL BANK(607062)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/73
(Kshetrigao Part-I)
|
2009006000NRG22280320220549601
|
09/04/2022
|
MD RAHAMAN
|
2009006WL002715
|
MD RAHAMAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037720508
|
|
MD RAHAMAN KORIMAYUM
|
MANIPUR RURAL BANK(607062)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/75
(Kshetrigao Part-I)
|
2009006000NRG22280320220549603
|
09/04/2022
|
SUREIYA BEGUM
|
2009006WL002715
|
SUREIYA BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037720503
|
|
SUREIYA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/8
(Kshetrigao Part-I)
|
2009006000NRG22280320220549608
|
09/04/2022
|
THAMBAL
|
2009006WL002715
|
THAMBAL
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/11/2022
|
|
6037720487
|
|
THAMBAL BIBI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99396
|
99396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99396
|
99396
|
|
|
|
|
|
|
|