|
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-09-006-006-004/107
(Naharup)
|
2009006000NRG22010420220801950
|
10/04/2022
|
SANAHANBI
|
2009006WL003579
|
SANAHANBI
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0978904117
|
|
SANAHANBI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/118
(Naharup)
|
2009006000NRG22010420220801986
|
10/04/2022
|
Junifigur
|
2009006WL003579
|
Junifigur
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0978904118
|
|
JUNIFIGER
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/123
(Naharup)
|
2009006000NRG22010420220801990
|
10/04/2022
|
BIBI MAREM
|
2009006WL003579
|
BIBI MAREM
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0978904121
|
|
BIBI MAREM
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/393
(Naharup)
|
2009006000NRG22010420220802060
|
10/04/2022
|
IBEYAI
|
2009006WL003579
|
IBEYAI
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0978904122
|
|
IBEYAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/397
(Naharup)
|
2009006000NRG22010420220802063
|
10/04/2022
|
MD ROUSON
|
2009006WL003579
|
MD ROUSON
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0978904120
|
|
ROUSAN
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/405
(Naharup)
|
2009006000NRG22010420220802071
|
10/04/2022
|
HAMIDA
|
2009006WL003579
|
HAMIDA
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0978904119
|
|
HARMIDA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15060
|
15060
|
|
|
|
|
|
|
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/254
(Naharup)
|
2009006000NRG22010420220802024
|
10/04/2022
|
RAHENA
|
2009006WL003579
|
RAHENA
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Rejected
|
25/04/2023
|
|
0978904124
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/42
(Naharup)
|
2009006000NRG22010420220802082
|
10/04/2022
|
MD ITO
|
2009006WL003579
|
MD ITO
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0978904139
|
|
MOHAMAD ITO
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/105
(Naharup)
|
2009006000NRG22010420220801949
|
10/04/2022
|
ROBINA
|
2009006WL003579
|
ROBINA
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0978904104
|
|
ROBINA
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/108
(Naharup)
|
2009006000NRG22010420220801953
|
10/04/2022
|
ANISH KHAN
|
2009006WL003579
|
ANISH KHAN
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0978904144
|
|
ANISH
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/112
(Naharup)
|
2009006000NRG22010420220801975
|
10/04/2022
|
MOMIN SHAH
|
2009006WL003579
|
MOMIN SHAH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0978904134
|
|
MOMIN SHAH
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/113
(Naharup)
|
2009006000NRG22010420220801977
|
10/04/2022
|
Tombimacha
|
2009006WL003579
|
Tombimacha
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0978904101
|
|
TOMBIMACHA
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/115
(Naharup)
|
2009006000NRG22010420220801982
|
10/04/2022
|
Mamtaj
|
2009006WL003579
|
Mamtaj
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0978904108
|
|
MAMTAJ
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/116
(Naharup)
|
2009006000NRG22010420220801984
|
10/04/2022
|
Rukaya
|
2009006WL003579
|
Rukaya
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0978904106
|
|
RUKAYA
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/12
(Naharup)
|
2009006000NRG22010420220801988
|
10/04/2022
|
NAJIMA
|
2009006WL003579
|
NAJIMA
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0978904127
|
|
NAJIMA
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/120
(Naharup)
|
2009006000NRG22010420220801989
|
10/04/2022
|
NUREDA
|
2009006WL003579
|
NUREDA
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0978904115
|
|
NUREDA
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/124
(Naharup)
|
2009006000NRG22010420220801991
|
10/04/2022
|
SABERA
|
2009006WL003579
|
SABERA
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0978904146
|
|
SABERA
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/17
(Naharup)
|
2009006000NRG22010420220802000
|
10/04/2022
|
ITHOI
|
2009006WL003579
|
ITHOI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0978904126
|
|
ITHOI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/23
(Naharup)
|
2009006000NRG22010420220802008
|
10/04/2022
|
MD SANAWAZ
|
2009006WL003579
|
MD SANAWAZ
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0978904103
|
|
SHAHENWAZ
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/232
(Naharup)
|
2009006000NRG22010420220802011
|
10/04/2022
|
Tabasum
|
2009006WL003579
|
Tabasum
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0978904143
|
|
TABASHUM
|
MANIPUR RURAL BANK(607062)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/236
(Naharup)
|
2009006000NRG22010420220802015
|
10/04/2022
|
MD. AYUB KHAN
|
2009006WL003579
|
MD. AYUB KHAN
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0978904111
|
|
MD AYUB KHAN
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/237
(Naharup)
|
2009006000NRG22010420220802016
|
10/04/2022
|
Bilkis
|
2009006WL003579
|
Bilkis
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0978904129
|
|
BILKIS
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/238
(Naharup)
|
2009006000NRG22010420220802017
|
10/04/2022
|
ROBINA
|
2009006WL003579
|
ROBINA
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0978904145
|
|
RABINA
|
MANIPUR RURAL BANK(607062)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/239
(Naharup)
|
2009006000NRG22010420220802018
|
10/04/2022
|
HAMID ALI
|
2009006WL003579
|
HAMID ALI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0978904131
|
|
HAMID ALI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/24
(Naharup)
|
2009006000NRG22010420220802019
|
10/04/2022
|
KHURSHIDA ALAM
|
2009006WL003579
|
KHURSHIDA ALAM
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0978904140
|
|
KHULAKPAM KHURSHID ALAM
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/250
(Naharup)
|
2009006000NRG22010420220802021
|
10/04/2022
|
IBEMCHA
|
2009006WL003579
|
IBEMCHA
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0978904130
|
|
KHULEIBAM IBEMCHA
|
MANIPUR RURAL BANK(607062)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/253
(Naharup)
|
2009006000NRG22010420220802023
|
10/04/2022
|
MALA DEVI
|
2009006WL003579
|
MALA DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0978904137
|
|
KHULEIBAM MALA CHESTY
|
MANIPUR RURAL BANK(607062)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/257
(Naharup)
|
2009006000NRG22010420220802027
|
10/04/2022
|
RUHIDA
|
2009006WL003579
|
RUHIDA
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0978904105
|
|
RUHIDA
|
MANIPUR RURAL BANK(607062)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/26
(Naharup)
|
2009006000NRG22010420220802030
|
10/04/2022
|
MOHAMUDIN
|
2009006WL003579
|
MOHAMUDIN
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0978904136
|
|
MUHAMUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/30
(Naharup)
|
2009006000NRG22010420220802039
|
10/04/2022
|
BIBI MAHERUN
|
2009006WL003579
|
BIBI MAHERUN
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0978904141
|
|
BIBI MAHERUN NESHA
|
MANIPUR RURAL BANK(607062)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/34
(Naharup)
|
2009006000NRG22010420220802044
|
10/04/2022
|
HAJIRA
|
2009006WL003579
|
HAJIRA
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0978904110
|
|
HAZIRA
|
MANIPUR RURAL BANK(607062)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/35
(Naharup)
|
2009006000NRG22010420220802046
|
10/04/2022
|
AMINA KHATUN
|
2009006WL003579
|
AMINA KHATUN
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0978904109
|
|
AMINA KHATUN
|
MANIPUR RURAL BANK(607062)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/36
(Naharup)
|
2009006000NRG22010420220802047
|
10/04/2022
|
FIROZ
|
2009006WL003579
|
FIROZ
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0978904128
|
|
FEROZ KHAN
|
MANIPUR RURAL BANK(607062)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/37
(Naharup)
|
2009006000NRG22010420220802048
|
10/04/2022
|
MRS.HALIMA
|
2009006WL003579
|
MRS.HALIMA
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0978904138
|
|
HALIMA
|
MANIPUR RURAL BANK(607062)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/38
(Naharup)
|
2009006000NRG22010420220802050
|
10/04/2022
|
BARATUN
|
2009006WL003579
|
BARATUN
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0978904132
|
|
BARATUN
|
MANIPUR RURAL BANK(607062)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/388
(Naharup)
|
2009006000NRG22010420220802054
|
10/04/2022
|
SAMIR KHAN
|
2009006WL003579
|
SAMIR KHAN
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0978904107
|
|
SAMIR KHAN
|
MANIPUR RURAL BANK(607062)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/39
(Naharup)
|
2009006000NRG22010420220802056
|
10/04/2022
|
Nurbanu
|
2009006WL003579
|
Nurbanu
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0978904133
|
|
NURBANU
|
MANIPUR RURAL BANK(607062)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/392
(Naharup)
|
2009006000NRG22010420220802059
|
10/04/2022
|
PUSSAM DILEEP
|
2009006WL003579
|
PUSSAM DILEEP
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0978904113
|
|
PUSSAM DILEEP
|
MANIPUR RURAL BANK(607062)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/396
(Naharup)
|
2009006000NRG22010420220802062
|
10/04/2022
|
S Kaspur Azman
|
2009006WL003579
|
S Kaspur Azman
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0978904112
|
|
S Kaspur Azman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/4
(Naharup)
|
2009006000NRG22010420220802065
|
10/04/2022
|
Tombi
|
2009006WL003579
|
Tombi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0978904125
|
|
TOMBI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/401
(Naharup)
|
2009006000NRG22010420220802067
|
10/04/2022
|
PHUSSAM WAHIDA
|
2009006WL003579
|
PHUSSAM WAHIDA
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0978904116
|
|
PUSHAM WAHIDA
|
MANIPUR RURAL BANK(607062)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/404
(Naharup)
|
2009006000NRG22010420220802070
|
10/04/2022
|
FARIDUN
|
2009006WL003579
|
FARIDUN
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0978904123
|
|
FARIDUN NESHA
|
MANIPUR RURAL BANK(607062)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/41
(Naharup)
|
2009006000NRG22010420220802075
|
10/04/2022
|
BASHIRA BIBI
|
2009006WL003579
|
BASHIRA BIBI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0978904142
|
|
BASIRA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/411
(Naharup)
|
2009006000NRG22010420220802077
|
10/04/2022
|
SABANAS IRANI
|
2009006WL003579
|
SABANAS IRANI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0978904114
|
|
SABANAS IRANI
|
MANIPUR RURAL BANK(607062)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/417
(Naharup)
|
2009006000NRG22010420220802080
|
10/04/2022
|
MD NAZIMUDDIN
|
2009006WL003579
|
MD NAZIMUDDIN
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0978904102
|
|
NAJIMUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/419
(Naharup)
|
2009006000NRG22010420220802081
|
10/04/2022
|
Apabi
|
2009006WL003579
|
Apabi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0978904135
|
|
APABI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95380
|
95380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115460
|
115460
|
|
|
|
|
|
|
|