|
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-09-006-005-001/120
(Kshetrigao Part-II)
|
2009006000NRG22271120210054035
|
11/04/2022
|
Md Sabir Ahammad
|
2009006WL000558
|
Md Sabir Ahammad
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
20/09/2023
|
|
5756078209
|
|
MD SABIR AHAMMAD
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/125
(Kshetrigao Part-II)
|
2009006000NRG22271120210054038
|
11/04/2022
|
Ibecha
|
2009006WL000558
|
Ibecha
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
20/09/2023
|
|
5756078208
|
|
IBECHA
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/126
(Kshetrigao Part-II)
|
2009006000NRG22271120210054039
|
11/04/2022
|
MD AMIR KHAN
|
2009006WL000558
|
MD AMIR KHAN
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
19/09/2023
|
|
5756078211
|
|
MR MD AMIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/130
(Kshetrigao Part-II)
|
2009006000NRG22271120210054045
|
11/04/2022
|
IBEMTON
|
2009006WL000558
|
IBEMTON
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
20/09/2023
|
|
5756078212
|
|
IBEMTON
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/72
(Kshetrigao Part-II)
|
2009006000NRG22271120210054054
|
11/04/2022
|
Abdul RASHID
|
2009006WL000558
|
Abdul RASHID
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
20/09/2023
|
|
5756078210
|
|
ABDUL RASHID
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/84
(Kshetrigao Part-II)
|
2009006000NRG22271120210054059
|
11/04/2022
|
MD Zulfikar
|
2009006WL000558
|
MD Zulfikar
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
20/09/2023
|
|
5756078207
|
|
ZULFIKAR ALI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/93
(Kshetrigao Part-II)
|
2009006000NRG22271120210054065
|
11/04/2022
|
Md Amjad Khan
|
2009006WL000558
|
Md Amjad Khan
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
19/09/2023
|
|
5756078213
|
|
MD AMJAD KHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17570
|
17570
|
|
|
|
|
|
|
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/82
(Kshetrigao Part-II)
|
2009006000NRG22271120210054058
|
11/04/2022
|
IBAMHAL
|
2009006WL000558
|
IBAMHAL
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
20/09/2023
|
|
5756078206
|
|
IBAMHAL
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20080
|
20080
|
|
|
|
|
|
|
|