|
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-09-006-005-001/10
(Kshetrigao Part-II)
|
2009006000NRG22271120210053843
|
11/04/2022
|
Aruna
|
2009006WL000555
|
Aruna
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078424
|
|
ARUNA
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/198
(Kshetrigao Part-II)
|
2009006000NRG22271120210053847
|
11/04/2022
|
WAHIDUR RAHAMAN
|
2009006WL000555
|
WAHIDUR RAHAMAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078412
|
|
WAHIDUR RAHAMAN
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/27
(Kshetrigao Part-II)
|
2009006000NRG22271120210053848
|
11/04/2022
|
MD ARIF KHAN
|
2009006WL000555
|
MD ARIF KHAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078426
|
|
ARIF KHAN
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/59
(Kshetrigao Part-II)
|
2009006000NRG22271120210053849
|
11/04/2022
|
Dawat
|
2009006WL000555
|
Dawat
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078411
|
|
DAWAT
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/119
(Kshetrigao Part-II)
|
2009006000NRG22271120210053877
|
11/04/2022
|
Ahuda
|
2009006WL000555
|
Ahuda
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078410
|
|
AHUDA
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/125
(Kshetrigao Part-II)
|
2009006000NRG22271120210053878
|
11/04/2022
|
THOIBI
|
2009006WL000555
|
THOIBI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078409
|
|
THOIBI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/128
(Kshetrigao Part-II)
|
2009006000NRG22271120210053879
|
11/04/2022
|
AKBAR ALI
|
2009006WL000555
|
AKBAR ALI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078418
|
|
AKBAR ALI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/134
(Kshetrigao Part-II)
|
2009006000NRG22271120210053880
|
11/04/2022
|
HARIYA
|
2009006WL000555
|
HARIYA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078414
|
|
HARIYA
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/15
(Kshetrigao Part-II)
|
2009006000NRG22271120210053881
|
11/04/2022
|
MD WATARHAM
|
2009006WL000555
|
MD WATARHAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
19/09/2023
|
|
5756078419
|
|
MD WATARHAM
|
INDUSIND BANK(607189)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/160
(Kshetrigao Part-II)
|
2009006000NRG22271120210053882
|
11/04/2022
|
Abdul Salam
|
2009006WL000555
|
Abdul Salam
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078415
|
|
ABDUL SALAM
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/190
(Kshetrigao Part-II)
|
2009006000NRG22271120210053884
|
11/04/2022
|
MD FAJURAHAMAN
|
2009006WL000555
|
MD FAJURAHAMAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078420
|
|
FAJURAHAMAN
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/25
(Kshetrigao Part-II)
|
2009006000NRG22271120210053886
|
11/04/2022
|
ZABIR AHAMAD
|
2009006WL000555
|
ZABIR AHAMAD
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078417
|
|
ZABIR AHAMAD
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/275
(Kshetrigao Part-II)
|
2009006000NRG22271120210053887
|
11/04/2022
|
LEINA
|
2009006WL000555
|
LEINA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078425
|
|
LEINA PHUNDREIMAYUM
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/32
(Kshetrigao Part-II)
|
2009006000NRG22271120210053888
|
11/04/2022
|
ITOLEI
|
2009006WL000555
|
ITOLEI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078408
|
|
ITOLEI YUMKHAIBAM
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/423
(Kshetrigao Part-II)
|
2009006000NRG22271120210053890
|
11/04/2022
|
MINAJAN
|
2009006WL000555
|
MINAJAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078413
|
|
MINAZAN BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/431
(Kshetrigao Part-II)
|
2009006000NRG22271120210053892
|
11/04/2022
|
INU
|
2009006WL000555
|
INU
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078423
|
|
MOHAMDA MRS
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/434
(Kshetrigao Part-II)
|
2009006000NRG22271120210053893
|
11/04/2022
|
SANAREI
|
2009006WL000555
|
SANAREI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078422
|
|
SHANAREI MS
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/443
(Kshetrigao Part-II)
|
2009006000NRG22271120210053894
|
11/04/2022
|
TAJMIRA
|
2009006WL000555
|
TAJMIRA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078421
|
|
TAJMIRA
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/459
(Kshetrigao Part-II)
|
2009006000NRG22271120210053895
|
11/04/2022
|
Md Farooque Sheikh
|
2009006WL000555
|
Md Farooque Sheikh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078406
|
|
FAROOQUE SHEIKH
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/60
(Kshetrigao Part-II)
|
2009006000NRG22271120210053897
|
11/04/2022
|
Zambir Ahammad
|
2009006WL000555
|
Zambir Ahammad
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078416
|
|
JAMBIR AHAMMAD
|
MANIPUR RURAL BANK(607062)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/82
(Kshetrigao Part-II)
|
2009006000NRG22271120210053899
|
11/04/2022
|
BABY SULTANA
|
2009006WL000555
|
BABY SULTANA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078407
|
|
BABY SULTANA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63252
|
63252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63252
|
63252
|
|
|
|
|
|
|
|