|
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-09-006-004-002/539
(Kshetrigao Part-I)
|
2009006000NRG22290320220581956
|
09/04/2022
|
M SHAMSAD BEGUM
|
2009006WL002833
|
M SHAMSAD BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857883018
|
|
SHAMSAD BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/540
(Kshetrigao Part-I)
|
2009006000NRG22290320220581957
|
09/04/2022
|
SABANAM BEGUM MOINAM
|
2009006WL002833
|
SABANAM BEGUM MOINAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857883020
|
|
SABANAM BEGUM MOINAM
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/541
(Kshetrigao Part-I)
|
2009006000NRG22290320220581958
|
09/04/2022
|
AMUBI EPHAM
|
2009006WL002833
|
AMUBI EPHAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857883023
|
|
AMUBI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/542
(Kshetrigao Part-I)
|
2009006000NRG22290320220581959
|
09/04/2022
|
FERODA EPHAM
|
2009006WL002833
|
FERODA EPHAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857883022
|
|
FERODA
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/548
(Kshetrigao Part-I)
|
2009006000NRG22290320220581960
|
09/04/2022
|
AZIZ SHAH BUYA
|
2009006WL002833
|
AZIZ SHAH BUYA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857883024
|
|
AZIZ SHAH
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/556
(Kshetrigao Part-I)
|
2009006000NRG22290320220581961
|
09/04/2022
|
ABDUL KHAN WARIS EPHAM
|
2009006WL002833
|
ABDUL KHAN WARIS EPHAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857883021
|
|
ABDUL WARIS KHAN EPHAM
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/564
(Kshetrigao Part-I)
|
2009006000NRG22290320220581962
|
09/04/2022
|
RUHINA BASEI
|
2009006WL002833
|
RUHINA BASEI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857883025
|
|
RUHINA
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/503
(Kshetrigao Part-I)
|
2009006000NRG22290320220581964
|
09/04/2022
|
JUBEDA BEGUM
|
2009006WL002833
|
JUBEDA BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857883007
|
|
MRS JUBEDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/504
(Kshetrigao Part-I)
|
2009006000NRG22290320220581965
|
09/04/2022
|
RUKINA
|
2009006WL002833
|
RUKINA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857883005
|
|
RUKINA
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/507
(Kshetrigao Part-I)
|
2009006000NRG22290320220581968
|
09/04/2022
|
NASIMA
|
2009006WL002833
|
NASIMA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857883014
|
|
NASIMA SAJABAM
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/508
(Kshetrigao Part-I)
|
2009006000NRG22290320220581969
|
09/04/2022
|
FATIMA MAIBAM
|
2009006WL002833
|
FATIMA MAIBAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857883028
|
|
FATIMA MAIBAM
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/509
(Kshetrigao Part-I)
|
2009006000NRG22290320220581970
|
09/04/2022
|
ABAJ KHAN EPHAM
|
2009006WL002833
|
ABAJ KHAN EPHAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857883031
|
|
ABAJ KHAN EPHAM
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/51
(Kshetrigao Part-I)
|
2009006000NRG22290320220581971
|
09/04/2022
|
NAZIR ALI
|
2009006WL002833
|
NAZIR ALI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857883010
|
|
NAZIR ALI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/510
(Kshetrigao Part-I)
|
2009006000NRG22290320220581972
|
09/04/2022
|
MUFIDA BEGUM IPHAM
|
2009006WL002833
|
MUFIDA BEGUM IPHAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857883001
|
|
MUFIDA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/515
(Kshetrigao Part-I)
|
2009006000NRG22290320220581977
|
09/04/2022
|
RAJIYA ARIBAM
|
2009006WL002833
|
RAJIYA ARIBAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857883003
|
|
RAJIYA
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/516
(Kshetrigao Part-I)
|
2009006000NRG22290320220581978
|
09/04/2022
|
MUMTAZ
|
2009006WL002833
|
MUMTAZ
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857883013
|
|
MUMTAJ ARIBAM
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/517
(Kshetrigao Part-I)
|
2009006000NRG22290320220581979
|
09/04/2022
|
SERAJAN
|
2009006WL002833
|
SERAJAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857883006
|
|
SERAJAN BEGUM
|
ICICI BANK LTD(508534)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/519
(Kshetrigao Part-I)
|
2009006000NRG22290320220581981
|
09/04/2022
|
HAMIDA BEGUM
|
2009006WL002833
|
HAMIDA BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857883004
|
|
HAMIDA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/522
(Kshetrigao Part-I)
|
2009006000NRG22290320220581982
|
09/04/2022
|
CHANDANI BEGUM
|
2009006WL002833
|
CHANDANI BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857883002
|
|
CHANDANI BRGUM
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/53
(Kshetrigao Part-I)
|
2009006000NRG22290320220581983
|
09/04/2022
|
FARIDA BEGUM
|
2009006WL002833
|
FARIDA BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857883012
|
|
FARIDA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/54
(Kshetrigao Part-I)
|
2009006000NRG22290320220581984
|
09/04/2022
|
MD. SAHABUDDIN KHAN
|
2009006WL002833
|
MD. SAHABUDDIN KHAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857883015
|
|
MD SAHABUDDIN KHAN
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/56
(Kshetrigao Part-I)
|
2009006000NRG22290320220581986
|
09/04/2022
|
SIRAJUDDIN KHAN
|
2009006WL002833
|
SIRAJUDDIN KHAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857883030
|
|
SIRAJUDDIN KHAN
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/564
(Kshetrigao Part-I)
|
2009006000NRG22290320220581991
|
09/04/2022
|
SALIMA IPHAM
|
2009006WL002833
|
SALIMA IPHAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857883034
|
|
SHALMA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/565
(Kshetrigao Part-I)
|
2009006000NRG22290320220581992
|
09/04/2022
|
AKOI BEGUM
|
2009006WL002833
|
AKOI BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857883026
|
|
AKOI BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/57
(Kshetrigao Part-I)
|
2009006000NRG22290320220581993
|
09/04/2022
|
NASIMA BIBI
|
2009006WL002833
|
NASIMA BIBI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857883027
|
|
NASIMA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/58
(Kshetrigao Part-I)
|
2009006000NRG22290320220581994
|
09/04/2022
|
MD ZANE KHAN EPHAM
|
2009006WL002833
|
MD ZANE KHAN EPHAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857883029
|
|
MOHD ZANE KHAN EPHAM
|
MANIPUR RURAL BANK(607062)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/59
(Kshetrigao Part-I)
|
2009006000NRG22290320220581995
|
09/04/2022
|
WASHIMA
|
2009006WL002833
|
WASHIMA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857883016
|
|
WASHIMA
|
MANIPUR RURAL BANK(607062)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/6
(Kshetrigao Part-I)
|
2009006000NRG22290320220581996
|
09/04/2022
|
SAIDA BANU
|
2009006WL002833
|
SAIDA BANU
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857883017
|
|
SAIDA BANU
|
MANIPUR RURAL BANK(607062)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/60
(Kshetrigao Part-I)
|
2009006000NRG22290320220581997
|
09/04/2022
|
RAHINA
|
2009006WL002833
|
RAHINA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857883033
|
|
RAHINA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/62
(Kshetrigao Part-I)
|
2009006000NRG22290320220581999
|
09/04/2022
|
SAMINA BEGUM
|
2009006WL002833
|
SAMINA BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857883032
|
|
SAMINA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/624
(Kshetrigao Part-I)
|
2009006000NRG22290320220582000
|
09/04/2022
|
KAUSAR IPHAM
|
2009006WL002833
|
KAUSAR IPHAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857883008
|
|
KAUSER
|
MANIPUR RURAL BANK(607062)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/625
(Kshetrigao Part-I)
|
2009006000NRG22290320220582001
|
09/04/2022
|
MD AKTAR HUSSAIN
|
2009006WL002833
|
MD AKTAR HUSSAIN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857883019
|
|
MD AKTAR HUSSAN
|
MANIPUR RURAL BANK(607062)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/63
(Kshetrigao Part-I)
|
2009006000NRG22290320220582003
|
09/04/2022
|
HASINA BEGUM IPHAM
|
2009006WL002833
|
HASINA BEGUM IPHAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857883011
|
|
Hasina Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/68
(Kshetrigao Part-I)
|
2009006000NRG22290320220582015
|
09/04/2022
|
SUREIYA KHULEIBAM
|
2009006WL002833
|
SUREIYA KHULEIBAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857883009
|
|
Sureiya Kulsum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102408
|
102408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102408
|
102408
|
|
|
|
|
|
|
|