|
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-09-006-004-004/1
(Kshetrigao Part-I)
|
2009006000NRG22280320220550604
|
11/04/2022
|
MD SAHIDUR REHMAN
|
2009006WL002721
|
MD SAHIDUR REHMAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/10/2022
|
|
5604866915
|
|
SAIDUR RAHMAN
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/102
(Kshetrigao Part-I)
|
2009006000NRG22280320220550608
|
11/04/2022
|
MD ABDULA SHAH
|
2009006WL002721
|
MD ABDULA SHAH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/10/2022
|
|
5604866931
|
|
MD ABDULLAH SHAH
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/103
(Kshetrigao Part-I)
|
2009006000NRG22280320220550609
|
11/04/2022
|
MRS SITARA
|
2009006WL002721
|
MRS SITARA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/10/2022
|
|
5604866928
|
|
SITARA
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/104
(Kshetrigao Part-I)
|
2009006000NRG22280320220550610
|
11/04/2022
|
SHEIKH BILKISH
|
2009006WL002721
|
SHEIKH BILKISH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/10/2022
|
|
5604866921
|
|
SHEIKH BILKISH
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/107
(Kshetrigao Part-I)
|
2009006000NRG22280320220550613
|
11/04/2022
|
BASHIRA KORIMAYUM
|
2009006WL002721
|
BASHIRA KORIMAYUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/10/2022
|
|
5604866916
|
|
NAZIRA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/11
(Kshetrigao Part-I)
|
2009006000NRG22280320220550615
|
11/04/2022
|
CHINTAMANI
|
2009006WL002721
|
CHINTAMANI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/10/2022
|
|
5604866920
|
|
CHINDAMNI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/20
(Kshetrigao Part-I)
|
2009006000NRG22280320220550625
|
11/04/2022
|
AKOI KHULEIBAM
|
2009006WL002721
|
AKOI KHULEIBAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/10/2022
|
|
5604866918
|
|
AKOI KHULEIBAM
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/208
(Kshetrigao Part-I)
|
2009006000NRG22280320220550626
|
11/04/2022
|
IBETON
|
2009006WL002721
|
IBETON
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/10/2022
|
|
5604866933
|
|
IBETON BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/209
(Kshetrigao Part-I)
|
2009006000NRG22280320220550627
|
11/04/2022
|
MERRYJAN
|
2009006WL002721
|
MERRYJAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/10/2022
|
|
5604866919
|
|
MARIJAAN BEGUM
|
UCO BANK(607066)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/211
(Kshetrigao Part-I)
|
2009006000NRG22280320220550630
|
11/04/2022
|
MRS LEIBAKLEI
|
2009006WL002721
|
MRS LEIBAKLEI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/10/2022
|
|
5604866923
|
|
LEIBAKLEI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/231
(Kshetrigao Part-I)
|
2009006000NRG22280320220550632
|
11/04/2022
|
RABINA
|
2009006WL002721
|
RABINA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/10/2022
|
|
5604866926
|
|
Mrs. RABINA .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/24
(Kshetrigao Part-I)
|
2009006000NRG22280320220550634
|
11/04/2022
|
NAJIRA
|
2009006WL002721
|
NAJIRA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/10/2022
|
|
5604866925
|
|
NAJIRA
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/25
(Kshetrigao Part-I)
|
2009006000NRG22280320220550635
|
11/04/2022
|
JAMILA
|
2009006WL002721
|
JAMILA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/10/2022
|
|
5604866929
|
|
JAMILA KHULEIBAM
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/27
(Kshetrigao Part-I)
|
2009006000NRG22280320220550637
|
11/04/2022
|
MANIRA
|
2009006WL002721
|
MANIRA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/10/2022
|
|
5604866924
|
|
MANIRA
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/29
(Kshetrigao Part-I)
|
2009006000NRG22280320220550649
|
11/04/2022
|
PURNIMA
|
2009006WL002721
|
PURNIMA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/10/2022
|
|
5604866927
|
|
PURNIMA
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/32
(Kshetrigao Part-I)
|
2009006000NRG22280320220550680
|
11/04/2022
|
MD KAYAMUDDIN
|
2009006WL002721
|
MD KAYAMUDDIN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/10/2022
|
|
5604866917
|
|
MD KAYAMUDDIN KHUTHEIBAM
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/33
(Kshetrigao Part-I)
|
2009006000NRG22280320220550689
|
11/04/2022
|
MD AYAJUDDIN
|
2009006WL002721
|
MD AYAJUDDIN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/10/2022
|
|
5604866930
|
|
AYAJUDDIN KHULEIBAM
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/34
(Kshetrigao Part-I)
|
2009006000NRG22280320220550700
|
11/04/2022
|
SANA
|
2009006WL002721
|
SANA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/10/2022
|
|
5604866922
|
|
Mrs. MRS SANA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/35
(Kshetrigao Part-I)
|
2009006000NRG22280320220550707
|
11/04/2022
|
MD FARIJUDDIN
|
2009006WL002721
|
MD FARIJUDDIN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
15/10/2022
|
|
5604866932
|
|
FARIJUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57228
|
57228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57228
|
57228
|
|
|
|
|
|
|
|