|
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-09-006-004-002/71
(Kshetrigao Part-I)
|
2009006000NRG22280320220558333
|
09/04/2022
|
MUMTAZ
|
2009006WL002756
|
MUMTAZ
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
03/04/2023
|
|
0513096866
|
|
MUMTAZ
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/72
(Kshetrigao Part-I)
|
2009006000NRG22280320220558334
|
09/04/2022
|
SANA ARIBAM
|
2009006WL002756
|
SANA ARIBAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
03/04/2023
|
|
0513096852
|
|
SANA
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/78
(Kshetrigao Part-I)
|
2009006000NRG22280320220558366
|
09/04/2022
|
HASIM ARIBAM MD
|
2009006WL002756
|
HASIM ARIBAM MD
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
03/04/2023
|
|
0513096853
|
|
HASIM
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/80
(Kshetrigao Part-I)
|
2009006000NRG22280320220558372
|
09/04/2022
|
ABDUL WAHID
|
2009006WL002756
|
ABDUL WAHID
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
03/04/2023
|
|
0513096859
|
|
ABDUL WAHEED
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/81
(Kshetrigao Part-I)
|
2009006000NRG22280320220558373
|
09/04/2022
|
FAKHARUDDIN MERAI
|
2009006WL002756
|
FAKHARUDDIN MERAI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
03/04/2023
|
|
0513096854
|
|
FAKHRUDDIN MERAI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/93
(Kshetrigao Part-I)
|
2009006000NRG22280320220558443
|
09/04/2022
|
SYED JALALUDDIN
|
2009006WL002756
|
SYED JALALUDDIN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
03/04/2023
|
|
0513096846
|
|
MD JALARDIN
|
UCO BANK(607066)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/94
(Kshetrigao Part-I)
|
2009006000NRG22280320220558444
|
09/04/2022
|
SANATHOIBI
|
2009006WL002756
|
SANATHOIBI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
03/04/2023
|
|
0513096855
|
|
SANATHOIBI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/96
(Kshetrigao Part-I)
|
2009006000NRG22280320220558446
|
09/04/2022
|
SULTANA
|
2009006WL002756
|
SULTANA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
03/04/2023
|
|
0513096843
|
|
SULTANA
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-002/99
(Kshetrigao Part-I)
|
2009006000NRG22280320220558449
|
09/04/2022
|
SERABHANU MAYANG MAYUM
|
2009006WL002756
|
SERABHANU MAYANG MAYUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
03/04/2023
|
|
0513096858
|
|
SERABHANU
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/1
(Kshetrigao Part-I)
|
2009006000NRG22280320220558450
|
09/04/2022
|
MD SAHIDUR REHMAN
|
2009006WL002756
|
MD SAHIDUR REHMAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
03/04/2023
|
|
0513096841
|
|
SAIDUR RAHMAN
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/102
(Kshetrigao Part-I)
|
2009006000NRG22280320220558454
|
09/04/2022
|
MD ABDULA SHAH
|
2009006WL002756
|
MD ABDULA SHAH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
03/04/2023
|
|
0513096876
|
|
MD ABDULLAH SHAH
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/103
(Kshetrigao Part-I)
|
2009006000NRG22280320220558455
|
09/04/2022
|
MRS SITARA
|
2009006WL002756
|
MRS SITARA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
03/04/2023
|
|
0513096871
|
|
SITARA
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/104
(Kshetrigao Part-I)
|
2009006000NRG22280320220558456
|
09/04/2022
|
SHEIKH BILKISH
|
2009006WL002756
|
SHEIKH BILKISH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
03/04/2023
|
|
0513096856
|
|
SHEIKH BILKISH
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/107
(Kshetrigao Part-I)
|
2009006000NRG22280320220558459
|
09/04/2022
|
BASHIRA KORIMAYUM
|
2009006WL002756
|
BASHIRA KORIMAYUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
03/04/2023
|
|
0513096845
|
|
NAZIRA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/11
(Kshetrigao Part-I)
|
2009006000NRG22280320220558461
|
09/04/2022
|
CHINTAMANI
|
2009006WL002756
|
CHINTAMANI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
03/04/2023
|
|
0513096851
|
|
CHINDAMNI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/20
(Kshetrigao Part-I)
|
2009006000NRG22280320220558471
|
09/04/2022
|
AKOI KHULEIBAM
|
2009006WL002756
|
AKOI KHULEIBAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
03/04/2023
|
|
0513096849
|
|
AKOI KHULEIBAM
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/208
(Kshetrigao Part-I)
|
2009006000NRG22280320220558472
|
09/04/2022
|
IBETON
|
2009006WL002756
|
IBETON
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
03/04/2023
|
|
0513096847
|
|
IBETON BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/209
(Kshetrigao Part-I)
|
2009006000NRG22280320220558473
|
09/04/2022
|
MERRYJAN
|
2009006WL002756
|
MERRYJAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
03/04/2023
|
|
0513096850
|
|
MARIJAAN BEGUM
|
UCO BANK(607066)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/211
(Kshetrigao Part-I)
|
2009006000NRG22280320220558476
|
09/04/2022
|
MRS LEIBAKLEI
|
2009006WL002756
|
MRS LEIBAKLEI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
03/04/2023
|
|
0513096860
|
|
LEIBAKLEI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/231
(Kshetrigao Part-I)
|
2009006000NRG22280320220558478
|
09/04/2022
|
RABINA
|
2009006WL002756
|
RABINA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
03/04/2023
|
|
0513096868
|
|
Mrs. RABINA .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/24
(Kshetrigao Part-I)
|
2009006000NRG22280320220558480
|
09/04/2022
|
NAJIRA
|
2009006WL002756
|
NAJIRA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
03/04/2023
|
|
0513096865
|
|
NAJIRA
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/25
(Kshetrigao Part-I)
|
2009006000NRG22280320220558481
|
09/04/2022
|
JAMILA
|
2009006WL002756
|
JAMILA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
03/04/2023
|
|
0513096874
|
|
JAMILA KHULEIBAM
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/27
(Kshetrigao Part-I)
|
2009006000NRG22280320220558483
|
09/04/2022
|
MANIRA
|
2009006WL002756
|
MANIRA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
03/04/2023
|
|
0513096863
|
|
MANIRA
|
MANIPUR RURAL BANK(607062)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/29
(Kshetrigao Part-I)
|
2009006000NRG22280320220558495
|
09/04/2022
|
PURNIMA
|
2009006WL002756
|
PURNIMA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
03/04/2023
|
|
0513096870
|
|
PURNIMA
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/32
(Kshetrigao Part-I)
|
2009006000NRG22280320220558527
|
09/04/2022
|
MD KAYAMUDDIN
|
2009006WL002756
|
MD KAYAMUDDIN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
03/04/2023
|
|
0513096848
|
|
MD KAYAMUDDIN KHUTHEIBAM
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/33
(Kshetrigao Part-I)
|
2009006000NRG22280320220558536
|
09/04/2022
|
MD AYAJUDDIN
|
2009006WL002756
|
MD AYAJUDDIN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
03/04/2023
|
|
0513096875
|
|
AYAJUDDIN KHULEIBAM
|
MANIPUR RURAL BANK(607062)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/34
(Kshetrigao Part-I)
|
2009006000NRG22280320220558547
|
09/04/2022
|
SANA
|
2009006WL002756
|
SANA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
03/04/2023
|
|
0513096857
|
|
Mrs. MRS SANA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/35
(Kshetrigao Part-I)
|
2009006000NRG22280320220558554
|
09/04/2022
|
MD FARIJUDDIN
|
2009006WL002756
|
MD FARIJUDDIN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
03/04/2023
|
|
0513096880
|
|
FARIJUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/435
(Kshetrigao Part-I)
|
2009006000NRG22280320220558594
|
09/04/2022
|
SALIMA
|
2009006WL002756
|
SALIMA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
03/04/2023
|
|
0513096884
|
|
SALIMA
|
MANIPUR RURAL BANK(607062)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/440
(Kshetrigao Part-I)
|
2009006000NRG22280320220558600
|
09/04/2022
|
FARIDA BEGUM
|
2009006WL002756
|
FARIDA BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
03/04/2023
|
|
0513096844
|
|
FARIDA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/441
(Kshetrigao Part-I)
|
2009006000NRG22280320220558601
|
09/04/2022
|
SARIKA
|
2009006WL002756
|
SARIKA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
03/04/2023
|
|
0513096879
|
|
SARIKA
|
MANIPUR RURAL BANK(607062)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/442
(Kshetrigao Part-I)
|
2009006000NRG22280320220558602
|
09/04/2022
|
RAZIYA
|
2009006WL002756
|
RAZIYA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
03/04/2023
|
|
0513096869
|
|
RAZIYA KHULEIBAM
|
MANIPUR RURAL BANK(607062)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/443
(Kshetrigao Part-I)
|
2009006000NRG22280320220558603
|
09/04/2022
|
BABY
|
2009006WL002756
|
BABY
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
03/04/2023
|
|
0513096872
|
|
BABY KHULEIBAM
|
MANIPUR RURAL BANK(607062)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/445
(Kshetrigao Part-I)
|
2009006000NRG22280320220558605
|
09/04/2022
|
TABASUM
|
2009006WL002756
|
TABASUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
03/04/2023
|
|
0513096861
|
|
TABASUM
|
MANIPUR RURAL BANK(607062)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/448
(Kshetrigao Part-I)
|
2009006000NRG22280320220558608
|
09/04/2022
|
SAFIKA
|
2009006WL002756
|
SAFIKA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
03/04/2023
|
|
0513096877
|
|
SAFIKA
|
MANIPUR RURAL BANK(607062)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/45
(Kshetrigao Part-I)
|
2009006000NRG22280320220558610
|
09/04/2022
|
MD SAMIR KHAN
|
2009006WL002756
|
MD SAMIR KHAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
03/04/2023
|
|
0513096881
|
|
SAMIR KHAN
|
MANIPUR RURAL BANK(607062)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/452
(Kshetrigao Part-I)
|
2009006000NRG22280320220558613
|
09/04/2022
|
Ebemcha
|
2009006WL002756
|
Ebemcha
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
03/04/2023
|
|
0513096840
|
|
WAHEDA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/453
(Kshetrigao Part-I)
|
2009006000NRG22280320220558614
|
09/04/2022
|
SERABANU
|
2009006WL002756
|
SERABANU
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
03/04/2023
|
|
0513096873
|
|
SERABANU
|
MANIPUR RURAL BANK(607062)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/454
(Kshetrigao Part-I)
|
2009006000NRG22280320220558615
|
09/04/2022
|
SAMINA
|
2009006WL002756
|
SAMINA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
03/04/2023
|
|
0513096867
|
|
Samina
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/462
(Kshetrigao Part-I)
|
2009006000NRG22280320220558624
|
09/04/2022
|
YASMIN
|
2009006WL002756
|
YASMIN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
03/04/2023
|
|
0513096882
|
|
YASMIN KHULEIBAM
|
MANIPUR RURAL BANK(607062)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/464
(Kshetrigao Part-I)
|
2009006000NRG22280320220558626
|
09/04/2022
|
SALIMA
|
2009006WL002756
|
SALIMA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
03/04/2023
|
|
0513096878
|
|
SALIMA
|
MANIPUR RURAL BANK(607062)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/465
(Kshetrigao Part-I)
|
2009006000NRG22280320220558627
|
09/04/2022
|
SABANAM
|
2009006WL002756
|
SABANAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
03/04/2023
|
|
0513096864
|
|
SABANAM
|
MANIPUR RURAL BANK(607062)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/471
(Kshetrigao Part-I)
|
2009006000NRG22280320220558634
|
09/04/2022
|
RANI
|
2009006WL002756
|
RANI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
03/04/2023
|
|
0513096862
|
|
RANI
|
MANIPUR RURAL BANK(607062)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/473
(Kshetrigao Part-I)
|
2009006000NRG22280320220558636
|
09/04/2022
|
NAZIMA BEGUM
|
2009006WL002756
|
NAZIMA BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
03/04/2023
|
|
0513096883
|
|
AZIMA BANU
|
MANIPUR RURAL BANK(607062)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/476
(Kshetrigao Part-I)
|
2009006000NRG22280320220558639
|
09/04/2022
|
ASHIRA BEGUM
|
2009006WL002756
|
ASHIRA BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
03/04/2023
|
|
0513096842
|
|
ASHIRA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135540
|
135540
|
|
|
|
|
|
|
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/472
(Kshetrigao Part-I)
|
2009006000NRG22280320220558635
|
09/04/2022
|
WAHIDA BEGUM
|
2009006WL002756
|
WAHIDA BEGUM
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
03/04/2023
|
|
0513096839
|
|
WAHEEDA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138552
|
138552
|
|
|
|
|
|
|
|