|
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-09-006-004-005/127
(Kshetrigao Part-I)
|
2009006000NRG22280320220551221
|
11/04/2022
|
Y SOFIYA
|
2009006WL002724
|
Y SOFIYA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
09/11/2022
|
|
6280804960
|
|
Y SOFIYA
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-005/137
(Kshetrigao Part-I)
|
2009006000NRG22280320220551232
|
11/04/2022
|
RUBANI KHANAM IPHAM
|
2009006WL002724
|
RUBANI KHANAM IPHAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
09/11/2022
|
|
6280804950
|
|
RUBANI SHAHANI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-005/14
(Kshetrigao Part-I)
|
2009006000NRG22280320220551235
|
11/04/2022
|
RAJAODDIN IPHAM
|
2009006WL002724
|
RAJAODDIN IPHAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
09/11/2022
|
|
6280804991
|
|
RAJAUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-005/142
(Kshetrigao Part-I)
|
2009006000NRG22280320220551238
|
11/04/2022
|
NAZIA MAYANGMAYUM
|
2009006WL002724
|
NAZIA MAYANGMAYUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
09/11/2022
|
|
6280804980
|
|
NAJIYA
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-005/144
(Kshetrigao Part-I)
|
2009006000NRG22280320220551240
|
11/04/2022
|
FARUK HUSSAIN HIRA
|
2009006WL002724
|
FARUK HUSSAIN HIRA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
09/11/2022
|
|
6280804956
|
|
FAROOQ HUSSAIN CHOUDHURY
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-005/147
(Kshetrigao Part-I)
|
2009006000NRG22280320220551243
|
11/04/2022
|
APIKPI KHULAKPHAM
|
2009006WL002724
|
APIKPI KHULAKPHAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
09/11/2022
|
|
6280804967
|
|
APIKPI KHULAKPHAM
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-005/15
(Kshetrigao Part-I)
|
2009006000NRG22280320220551246
|
11/04/2022
|
SAMINA BEGUM IPHAM
|
2009006WL002724
|
SAMINA BEGUM IPHAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
09/11/2022
|
|
6280804989
|
|
SAMINA BEGUM IPHAM
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-005/154
(Kshetrigao Part-I)
|
2009006000NRG22280320220551251
|
11/04/2022
|
AKIDA
|
2009006WL002724
|
AKIDA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
09/11/2022
|
|
6280804979
|
|
AKIDA
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-005/160
(Kshetrigao Part-I)
|
2009006000NRG22280320220551258
|
11/04/2022
|
MD FARIJUDDIN
|
2009006WL002724
|
MD FARIJUDDIN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
09/11/2022
|
|
6280804972
|
|
MD FARIJUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-005/18
(Kshetrigao Part-I)
|
2009006000NRG22280320220551278
|
11/04/2022
|
ABDUL HELIM
|
2009006WL002724
|
ABDUL HELIM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
09/11/2022
|
|
6280804959
|
|
ABDUL HELIM
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-005/20
(Kshetrigao Part-I)
|
2009006000NRG22280320220551301
|
11/04/2022
|
MD ABDUL KHALIQUE
|
2009006WL002724
|
MD ABDUL KHALIQUE
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
09/11/2022
|
|
6280804966
|
|
ABDUL KHALIQUE
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-005/21
(Kshetrigao Part-I)
|
2009006000NRG22280320220551311
|
11/04/2022
|
MD ABDUL MATALIP
|
2009006WL002724
|
MD ABDUL MATALIP
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
09/11/2022
|
|
6280804957
|
|
MATALIB
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-005/22
(Kshetrigao Part-I)
|
2009006000NRG22280320220551322
|
11/04/2022
|
NURJAHAN
|
2009006WL002724
|
NURJAHAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
09/11/2022
|
|
6280804958
|
|
NURJAHAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-005/23
(Kshetrigao Part-I)
|
2009006000NRG22280320220551332
|
11/04/2022
|
WASBIR CHOUDHURY
|
2009006WL002724
|
WASBIR CHOUDHURY
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
09/11/2022
|
|
6280804978
|
|
MD WASBIR CHOUDHURI
|
CANARA BANK(508532)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-005/27
(Kshetrigao Part-I)
|
2009006000NRG22280320220551374
|
11/04/2022
|
AKOI BEGUM
|
2009006WL002724
|
AKOI BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
09/11/2022
|
|
6280804963
|
|
AKOI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-005/32
(Kshetrigao Part-I)
|
2009006000NRG22280320220551385
|
11/04/2022
|
ZAKIR HUSSAIN KHULLAKPAM
|
2009006WL002724
|
ZAKIR HUSSAIN KHULLAKPAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
09/11/2022
|
|
6280804987
|
|
Mr. ZAKIR HUSSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-005/33
(Kshetrigao Part-I)
|
2009006000NRG22280320220551386
|
11/04/2022
|
ZAHEEDA KHULLAKPAM
|
2009006WL002724
|
ZAHEEDA KHULLAKPAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
09/11/2022
|
|
6280804988
|
|
ZAHEDA BEGAM
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-005/38
(Kshetrigao Part-I)
|
2009006000NRG22280320220551391
|
11/04/2022
|
NUR MUHAMMED
|
2009006WL002724
|
NUR MUHAMMED
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
09/11/2022
|
|
6280804961
|
|
NUR MUHAMMED
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-005/39
(Kshetrigao Part-I)
|
2009006000NRG22280320220551392
|
11/04/2022
|
HAMIDA
|
2009006WL002724
|
HAMIDA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
09/11/2022
|
|
6280804962
|
|
HAMIDA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-005/4
(Kshetrigao Part-I)
|
2009006000NRG22280320220551393
|
11/04/2022
|
INAOCHA MAKAK MAYUM
|
2009006WL002724
|
INAOCHA MAKAK MAYUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
09/11/2022
|
|
6280804981
|
|
INAOCHA
|
MANIPUR RURAL BANK(607062)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-005/41
(Kshetrigao Part-I)
|
2009006000NRG22280320220551395
|
11/04/2022
|
NAZIRA MERAI
|
2009006WL002724
|
NAZIRA MERAI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
09/11/2022
|
|
6280804965
|
|
NAJIRA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-005/42
(Kshetrigao Part-I)
|
2009006000NRG22280320220551396
|
11/04/2022
|
ABDUL GANI YUMKHAIBAM
|
2009006WL002724
|
ABDUL GANI YUMKHAIBAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
09/11/2022
|
|
6280804976
|
|
ABDUL GANI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-005/46
(Kshetrigao Part-I)
|
2009006000NRG22280320220551400
|
11/04/2022
|
THOIBI
|
2009006WL002724
|
THOIBI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
09/11/2022
|
|
6280804974
|
|
THOIBI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-005/48
(Kshetrigao Part-I)
|
2009006000NRG22280320220551402
|
11/04/2022
|
MEMMA YUMKHAIBAM
|
2009006WL002724
|
MEMMA YUMKHAIBAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
09/11/2022
|
|
6280804951
|
|
MEMMA
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-005/49
(Kshetrigao Part-I)
|
2009006000NRG22280320220551403
|
11/04/2022
|
SITARA BEGUM CHANDAM
|
2009006WL002724
|
SITARA BEGUM CHANDAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
09/11/2022
|
|
6280804970
|
|
MRS SITARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-005/5
(Kshetrigao Part-I)
|
2009006000NRG22280320220551404
|
11/04/2022
|
MADANI HASIM
|
2009006WL002724
|
MADANI HASIM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
09/11/2022
|
|
6280804986
|
|
MD MADANI HASIM
|
BANK OF BARODA(606985)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-005/50
(Kshetrigao Part-I)
|
2009006000NRG22280320220551405
|
11/04/2022
|
ANUWAR HUSSAIN
|
2009006WL002724
|
ANUWAR HUSSAIN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
09/11/2022
|
|
6280804973
|
|
Mr. MD ANAWAR HUSSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-005/51
(Kshetrigao Part-I)
|
2009006000NRG22280320220551406
|
11/04/2022
|
MRS RAMZANI
|
2009006WL002724
|
MRS RAMZANI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
09/11/2022
|
|
6280804990
|
|
RAMZANI MAYANGMAYUM
|
MANIPUR RURAL BANK(607062)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-005/52
(Kshetrigao Part-I)
|
2009006000NRG22280320220551407
|
11/04/2022
|
TOMBI YUMKHAIBAM
|
2009006WL002724
|
TOMBI YUMKHAIBAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
09/11/2022
|
|
6280804952
|
|
TOMBI
|
MANIPUR RURAL BANK(607062)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-005/54
(Kshetrigao Part-I)
|
2009006000NRG22280320220551409
|
11/04/2022
|
NAZIRA BEGUM
|
2009006WL002724
|
NAZIRA BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
09/11/2022
|
|
6280804953
|
|
MAJIRA
|
MANIPUR RURAL BANK(607062)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-005/55
(Kshetrigao Part-I)
|
2009006000NRG22280320220551410
|
11/04/2022
|
RAHMATUM
|
2009006WL002724
|
RAHMATUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
09/11/2022
|
|
6280804992
|
|
RAHAMTUN YUMKHAIBAM
|
MANIPUR RURAL BANK(607062)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-005/56
(Kshetrigao Part-I)
|
2009006000NRG22280320220551411
|
11/04/2022
|
NURJAHAN
|
2009006WL002724
|
NURJAHAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
09/11/2022
|
|
6280804971
|
|
NURJAHAN BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-005/57
(Kshetrigao Part-I)
|
2009006000NRG22280320220551412
|
11/04/2022
|
ISLAMUDDIN
|
2009006WL002724
|
ISLAMUDDIN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
09/11/2022
|
|
6280804982
|
|
Mr. MD ISLAMUDDIN
|
INDIAN BANK(607105)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-005/58
(Kshetrigao Part-I)
|
2009006000NRG22280320220551413
|
11/04/2022
|
MAZIRA
|
2009006WL002724
|
MAZIRA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
09/11/2022
|
|
6280804984
|
|
Mrs. SHYED MAZIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-005/62
(Kshetrigao Part-I)
|
2009006000NRG22280320220551418
|
11/04/2022
|
ABDUR SALAM MOINAM
|
2009006WL002724
|
ABDUR SALAM MOINAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
09/11/2022
|
|
6280804985
|
|
ABDUL SALAM
|
MANIPUR RURAL BANK(607062)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-005/63
(Kshetrigao Part-I)
|
2009006000NRG22280320220551419
|
11/04/2022
|
SOFIYA YUMKHAIBAM
|
2009006WL002724
|
SOFIYA YUMKHAIBAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
09/11/2022
|
|
6280804977
|
|
SOFIA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-005/64
(Kshetrigao Part-I)
|
2009006000NRG22280320220551420
|
11/04/2022
|
NAJIMA
|
2009006WL002724
|
NAJIMA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
09/11/2022
|
|
6280804975
|
|
NAJIMA
|
MANIPUR RURAL BANK(607062)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-005/66
(Kshetrigao Part-I)
|
2009006000NRG22280320220551421
|
11/04/2022
|
SEIKH RESMA MOINAM
|
2009006WL002724
|
SEIKH RESMA MOINAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
09/11/2022
|
|
6280804983
|
|
SHEIKH RESHMA KHAN
|
MANIPUR RURAL BANK(607062)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-005/68
(Kshetrigao Part-I)
|
2009006000NRG22280320220551423
|
11/04/2022
|
SITARA MAKAK MAYUM
|
2009006WL002724
|
SITARA MAKAK MAYUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
09/11/2022
|
|
6280804969
|
|
SITARA
|
MANIPUR RURAL BANK(607062)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-005/70
(Kshetrigao Part-I)
|
2009006000NRG22280320220551426
|
11/04/2022
|
KALAM
|
2009006WL002724
|
KALAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
09/11/2022
|
|
6280804954
|
|
MD KALAM
|
BANK OF BARODA(606985)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-005/75
(Kshetrigao Part-I)
|
2009006000NRG22280320220551431
|
11/04/2022
|
MAZBUL NESHA
|
2009006WL002724
|
MAZBUL NESHA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
09/11/2022
|
|
6280804968
|
|
MAZBUL NESHA
|
MANIPUR RURAL BANK(607062)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-005/76
(Kshetrigao Part-I)
|
2009006000NRG22280320220551432
|
11/04/2022
|
RASIDA
|
2009006WL002724
|
RASIDA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
09/11/2022
|
|
6280804964
|
|
RASHIDA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-005/8
(Kshetrigao Part-I)
|
2009006000NRG22280320220551434
|
11/04/2022
|
MD ISLAUDDIN RAHMAN
|
2009006WL002724
|
MD ISLAUDDIN RAHMAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
09/11/2022
|
|
6280804955
|
|
MD ISLAUDDIN RAHMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129516
|
129516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129516
|
129516
|
|
|
|
|
|
|
|