|
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-09-006-004-003/165
(Kshetrigao Part-I)
|
2009006000NRG22110320220254940
|
11/04/2022
|
NURUL NESA
|
2009006WL001577
|
NURUL NESA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850322136
|
|
Mrs. NURUL NESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/166
(Kshetrigao Part-I)
|
2009006000NRG22110320220254941
|
11/04/2022
|
LALIZAN BEGUM IPHAM
|
2009006WL001577
|
LALIZAN BEGUM IPHAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850322125
|
|
LALIZAN BEGAM
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/169
(Kshetrigao Part-I)
|
2009006000NRG22110320220254944
|
11/04/2022
|
SARITA
|
2009006WL001577
|
SARITA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850322120
|
|
SARITA
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/172
(Kshetrigao Part-I)
|
2009006000NRG22110320220254947
|
11/04/2022
|
MRS RAHMATUN
|
2009006WL001577
|
MRS RAHMATUN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850322126
|
|
RAHMATUN BIBI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/173
(Kshetrigao Part-I)
|
2009006000NRG22110320220254948
|
11/04/2022
|
HAMIDA BEGUM
|
2009006WL001577
|
HAMIDA BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850322127
|
|
HAMIDA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/176
(Kshetrigao Part-I)
|
2009006000NRG22110320220254951
|
11/04/2022
|
SERABANU IPHAM
|
2009006WL001577
|
SERABANU IPHAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850322121
|
|
SARABANU BIBI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/179
(Kshetrigao Part-I)
|
2009006000NRG22110320220254954
|
11/04/2022
|
MRS MINAJAN
|
2009006WL001577
|
MRS MINAJAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850322129
|
|
MINAJAN
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/190
(Kshetrigao Part-I)
|
2009006000NRG22110320220254964
|
11/04/2022
|
MK SABIR KHAN
|
2009006WL001577
|
MK SABIR KHAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850322118
|
|
MK SABIR KHAN
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/193
(Kshetrigao Part-I)
|
2009006000NRG22110320220254967
|
11/04/2022
|
SALIMA ARIBAM
|
2009006WL001577
|
SALIMA ARIBAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850322134
|
|
SALIMA SHAHNI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/194
(Kshetrigao Part-I)
|
2009006000NRG22110320220254968
|
11/04/2022
|
WAHIDA
|
2009006WL001577
|
WAHIDA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850322132
|
|
WAHIDA
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/197
(Kshetrigao Part-I)
|
2009006000NRG22110320220254971
|
11/04/2022
|
SITARA
|
2009006WL001577
|
SITARA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850322131
|
|
SITARA
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/198
(Kshetrigao Part-I)
|
2009006000NRG22110320220254972
|
11/04/2022
|
MRS APA
|
2009006WL001577
|
MRS APA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850322119
|
|
APA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/203
(Kshetrigao Part-I)
|
2009006000NRG22110320220254977
|
11/04/2022
|
MUMTAJ BIBI
|
2009006WL001577
|
MUMTAJ BIBI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850322130
|
|
MUMTAJ BIBI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/206
(Kshetrigao Part-I)
|
2009006000NRG22110320220254980
|
11/04/2022
|
MRS JAINAB
|
2009006WL001577
|
MRS JAINAB
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850322123
|
|
JAYNAP BIBI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/207
(Kshetrigao Part-I)
|
2009006000NRG22110320220254981
|
11/04/2022
|
THAMBALSANA
|
2009006WL001577
|
THAMBALSANA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850322122
|
|
THAMBALSANA
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/211
(Kshetrigao Part-I)
|
2009006000NRG22110320220254985
|
11/04/2022
|
BEGUM BIBI
|
2009006WL001577
|
BEGUM BIBI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850322135
|
|
BEGUM BIBI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/213
(Kshetrigao Part-I)
|
2009006000NRG22110320220254986
|
11/04/2022
|
BASERA SAGOMSUMPHAM
|
2009006WL001577
|
BASERA SAGOMSUMPHAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850322128
|
|
BASERA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/214
(Kshetrigao Part-I)
|
2009006000NRG22110320220254987
|
11/04/2022
|
NAGINA BEGUM
|
2009006WL001577
|
NAGINA BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850322117
|
|
NAGINA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/219
(Kshetrigao Part-I)
|
2009006000NRG22110320220254992
|
11/04/2022
|
BEBICHA BIBI
|
2009006WL001577
|
BEBICHA BIBI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850322133
|
|
BEBICHA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/222
(Kshetrigao Part-I)
|
2009006000NRG22110320220254994
|
11/04/2022
|
ABDUL KALAM
|
2009006WL001577
|
ABDUL KALAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850322124
|
|
ABDUL KALAM
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60240
|
60240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60240
|
60240
|
|
|
|
|
|
|
|