|
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-09-006-005-001/1
(Kshetrigao Part-II)
|
2009006000NRG22041120210015807
|
09/04/2022
|
Tasneem Sultana
|
2009006WL000196
|
Tasneem Sultana
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756077998
|
|
TASNEEM SULTANA
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/10
(Kshetrigao Part-II)
|
2009006000NRG22041120210015808
|
09/04/2022
|
Aruna
|
2009006WL000196
|
Aruna
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078005
|
|
ARUNA
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/11
(Kshetrigao Part-II)
|
2009006000NRG22041120210015809
|
09/04/2022
|
MD AZMIR
|
2009006WL000196
|
MD AZMIR
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078009
|
|
AZMIR
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/12
(Kshetrigao Part-II)
|
2009006000NRG22041120210015810
|
09/04/2022
|
Ajam khan
|
2009006WL000196
|
Ajam khan
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
19/09/2023
|
|
5756078008
|
|
AJAM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/14
(Kshetrigao Part-II)
|
2009006000NRG22041120210015811
|
09/04/2022
|
Mohammad Abdul Kalam
|
2009006WL000196
|
Mohammad Abdul Kalam
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078000
|
|
KHERGAO MAMANG LEIKAI ANGANWADI CENTRE C
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/15
(Kshetrigao Part-II)
|
2009006000NRG22041120210015812
|
09/04/2022
|
FARIDA BEGUM
|
2009006WL000196
|
FARIDA BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078006
|
|
FARIDA BEGUM MOINAM
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/15
(Kshetrigao Part-II)
|
2009006000NRG22041120210015813
|
09/04/2022
|
Sabariya Begum
|
2009006WL000196
|
Sabariya Begum
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078001
|
|
SABARIYA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/16
(Kshetrigao Part-II)
|
2009006000NRG22041120210015814
|
09/04/2022
|
SADAM ALI
|
2009006WL000196
|
SADAM ALI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078004
|
|
SADAM ALI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/18
(Kshetrigao Part-II)
|
2009006000NRG22041120210015815
|
09/04/2022
|
IBECHA BEGUM
|
2009006WL000196
|
IBECHA BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
19/09/2023
|
|
5756077999
|
|
IBECHA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/19
(Kshetrigao Part-II)
|
2009006000NRG22041120210015816
|
09/04/2022
|
RATAN
|
2009006WL000196
|
RATAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756077997
|
|
RATNA MRS
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/20
(Kshetrigao Part-II)
|
2009006000NRG22041120210015818
|
09/04/2022
|
MD NASHIR KHAN
|
2009006WL000196
|
MD NASHIR KHAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756077996
|
|
NASIR KHAN MD
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/21
(Kshetrigao Part-II)
|
2009006000NRG22041120210015819
|
09/04/2022
|
OLI
|
2009006WL000196
|
OLI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078007
|
|
OLI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/6
(Kshetrigao Part-II)
|
2009006000NRG22041120210015824
|
09/04/2022
|
PUNI
|
2009006WL000196
|
PUNI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078003
|
|
PUNI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/7
(Kshetrigao Part-II)
|
2009006000NRG22041120210015825
|
09/04/2022
|
MOINAM MUKIDA SHAHANI
|
2009006WL000196
|
MOINAM MUKIDA SHAHANI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078010
|
|
MOINAM MUKIDA SHAHANI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/23
(Kshetrigao Part-II)
|
2009006000NRG22041120210015827
|
09/04/2022
|
Md Hidayatullah
|
2009006WL000196
|
Md Hidayatullah
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756077994
|
|
HIDAYATULLAH
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/24
(Kshetrigao Part-II)
|
2009006000NRG22041120210015828
|
09/04/2022
|
Basir Ahamed
|
2009006WL000196
|
Basir Ahamed
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
19/09/2023
|
|
5756077993
|
|
MD BASIR AHAMED
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/26
(Kshetrigao Part-II)
|
2009006000NRG22041120210015829
|
09/04/2022
|
THOIBI
|
2009006WL000196
|
THOIBI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078002
|
|
THOIBI BIBI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/28
(Kshetrigao Part-II)
|
2009006000NRG22041120210015831
|
09/04/2022
|
NURI
|
2009006WL000196
|
NURI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756077995
|
|
NURI MRS
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54216
|
54216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54216
|
54216
|
|
|
|
|
|
|
|