|
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-09-006-006-004/107
(Naharup)
|
2009006000NRG22010420220802934
|
11/04/2022
|
SANAHANBI
|
2009006WL003584
|
SANAHANBI
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
22/09/2023
|
|
5808889344
|
|
SANAHANBI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/118
(Naharup)
|
2009006000NRG22010420220802975
|
11/04/2022
|
Junifigur
|
2009006WL003584
|
Junifigur
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
22/09/2023
|
|
5808889294
|
|
JUNIFIGER
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/123
(Naharup)
|
2009006000NRG22010420220802980
|
11/04/2022
|
BIBI MAREM
|
2009006WL003584
|
BIBI MAREM
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
22/09/2023
|
|
5808889297
|
|
BIBI MAREM
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/393
(Naharup)
|
2009006000NRG22010420220803054
|
11/04/2022
|
IBEYAI
|
2009006WL003584
|
IBEYAI
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
22/09/2023
|
|
5808889298
|
|
IBEYAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/397
(Naharup)
|
2009006000NRG22010420220803058
|
11/04/2022
|
MD ROUSON
|
2009006WL003584
|
MD ROUSON
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
22/09/2023
|
|
5808889296
|
|
ROUSAN
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/405
(Naharup)
|
2009006000NRG22010420220803068
|
11/04/2022
|
HAMIDA
|
2009006WL003584
|
HAMIDA
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
22/09/2023
|
|
5808889295
|
|
HARMIDA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10542
|
10542
|
|
|
|
|
|
|
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/254
(Naharup)
|
2009006000NRG22010420220803017
|
11/04/2022
|
RAHENA
|
2009006WL003584
|
RAHENA
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Rejected
|
22/09/2023
|
|
5808889300
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/42
(Naharup)
|
2009006000NRG22010420220803080
|
11/04/2022
|
MD ITO
|
2009006WL003584
|
MD ITO
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
22/09/2023
|
|
5808889316
|
|
MOHAMAD ITO
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/414
(Naharup)
|
2009006000NRG22010420220802923
|
11/04/2022
|
RAHAMJAN
|
2009006WL003584
|
RAHAMJAN
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
22/09/2023
|
|
5808889332
|
|
RAHAMJAN
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/1
(Naharup)
|
2009006000NRG22010420220802924
|
11/04/2022
|
NAJIMA
|
2009006WL003584
|
NAJIMA
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
22/09/2023
|
|
5808889303
|
|
NAJIMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/105
(Naharup)
|
2009006000NRG22010420220802933
|
11/04/2022
|
ROBINA
|
2009006WL003584
|
ROBINA
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
22/09/2023
|
|
5808889338
|
|
ROBINA
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/108
(Naharup)
|
2009006000NRG22010420220802938
|
11/04/2022
|
ANISH KHAN
|
2009006WL003584
|
ANISH KHAN
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
22/09/2023
|
|
5808889322
|
|
ANISH
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/112
(Naharup)
|
2009006000NRG22010420220802963
|
11/04/2022
|
MOMIN SHAH
|
2009006WL003584
|
MOMIN SHAH
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
22/09/2023
|
|
5808889311
|
|
MOMIN SHAH
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/113
(Naharup)
|
2009006000NRG22010420220802965
|
11/04/2022
|
Tombimacha
|
2009006WL003584
|
Tombimacha
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
22/09/2023
|
|
5808889325
|
|
TOMBIMACHA
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/115
(Naharup)
|
2009006000NRG22010420220802971
|
11/04/2022
|
Mamtaj
|
2009006WL003584
|
Mamtaj
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
22/09/2023
|
|
5808889343
|
|
MAMTAJ
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/116
(Naharup)
|
2009006000NRG22010420220802973
|
11/04/2022
|
Rukaya
|
2009006WL003584
|
Rukaya
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
22/09/2023
|
|
5808889341
|
|
RUKAYA
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/12
(Naharup)
|
2009006000NRG22010420220802977
|
11/04/2022
|
NAJIMA
|
2009006WL003584
|
NAJIMA
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
22/09/2023
|
|
5808889304
|
|
NAJIMA
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/120
(Naharup)
|
2009006000NRG22010420220802978
|
11/04/2022
|
NUREDA
|
2009006WL003584
|
NUREDA
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
22/09/2023
|
|
5808889339
|
|
NUREDA
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/124
(Naharup)
|
2009006000NRG22010420220802981
|
11/04/2022
|
SABERA
|
2009006WL003584
|
SABERA
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
22/09/2023
|
|
5808889324
|
|
SABERA
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/127
(Naharup)
|
2009006000NRG22010420220802984
|
11/04/2022
|
Babita
|
2009006WL003584
|
Babita
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
22/09/2023
|
|
5808889327
|
|
BABITA
|
MANIPUR RURAL BANK(607062)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/17
(Naharup)
|
2009006000NRG22010420220802991
|
11/04/2022
|
ITHOI
|
2009006WL003584
|
ITHOI
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
22/09/2023
|
|
5808889302
|
|
ITHOI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/23
(Naharup)
|
2009006000NRG22010420220803000
|
11/04/2022
|
MD SANAWAZ
|
2009006WL003584
|
MD SANAWAZ
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
22/09/2023
|
|
5808889336
|
|
SHAHENWAZ
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/232
(Naharup)
|
2009006000NRG22010420220803003
|
11/04/2022
|
Tabasum
|
2009006WL003584
|
Tabasum
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
22/09/2023
|
|
5808889321
|
|
TABASHUM
|
MANIPUR RURAL BANK(607062)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/236
(Naharup)
|
2009006000NRG22010420220803007
|
11/04/2022
|
MD. AYUB KHAN
|
2009006WL003584
|
MD. AYUB KHAN
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
22/09/2023
|
|
5808889334
|
|
MD AYUB KHAN
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/237
(Naharup)
|
2009006000NRG22010420220803008
|
11/04/2022
|
Bilkis
|
2009006WL003584
|
Bilkis
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
22/09/2023
|
|
5808889306
|
|
BILKIS
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/238
(Naharup)
|
2009006000NRG22010420220803009
|
11/04/2022
|
ROBINA
|
2009006WL003584
|
ROBINA
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
22/09/2023
|
|
5808889323
|
|
RABINA
|
MANIPUR RURAL BANK(607062)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/239
(Naharup)
|
2009006000NRG22010420220803010
|
11/04/2022
|
HAMID ALI
|
2009006WL003584
|
HAMID ALI
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
22/09/2023
|
|
5808889308
|
|
HAMID ALI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/24
(Naharup)
|
2009006000NRG22010420220803011
|
11/04/2022
|
KHURSHIDA ALAM
|
2009006WL003584
|
KHURSHIDA ALAM
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
22/09/2023
|
|
5808889317
|
|
KHULAKPAM KHURSHID ALAM
|
MANIPUR RURAL BANK(607062)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/250
(Naharup)
|
2009006000NRG22010420220803013
|
11/04/2022
|
IBEMCHA
|
2009006WL003584
|
IBEMCHA
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
22/09/2023
|
|
5808889307
|
|
KHULEIBAM IBEMCHA
|
MANIPUR RURAL BANK(607062)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/253
(Naharup)
|
2009006000NRG22010420220803016
|
11/04/2022
|
MALA DEVI
|
2009006WL003584
|
MALA DEVI
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
22/09/2023
|
|
5808889314
|
|
KHULEIBAM MALA CHESTY
|
MANIPUR RURAL BANK(607062)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/257
(Naharup)
|
2009006000NRG22010420220803020
|
11/04/2022
|
RUHIDA
|
2009006WL003584
|
RUHIDA
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
22/09/2023
|
|
5808889328
|
|
RUHIDA
|
MANIPUR RURAL BANK(607062)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/26
(Naharup)
|
2009006000NRG22010420220803023
|
11/04/2022
|
MOHAMUDIN
|
2009006WL003584
|
MOHAMUDIN
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
22/09/2023
|
|
5808889313
|
|
MUHAMUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/30
(Naharup)
|
2009006000NRG22010420220803032
|
11/04/2022
|
BIBI MAHERUN
|
2009006WL003584
|
BIBI MAHERUN
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
22/09/2023
|
|
5808889318
|
|
BIBI MAHERUN NESHA
|
MANIPUR RURAL BANK(607062)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/34
(Naharup)
|
2009006000NRG22010420220803038
|
11/04/2022
|
HAJIRA
|
2009006WL003584
|
HAJIRA
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
22/09/2023
|
|
5808889335
|
|
HAZIRA
|
MANIPUR RURAL BANK(607062)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/35
(Naharup)
|
2009006000NRG22010420220803040
|
11/04/2022
|
AMINA KHATUN
|
2009006WL003584
|
AMINA KHATUN
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
22/09/2023
|
|
5808889342
|
|
AMINA KHATUN
|
MANIPUR RURAL BANK(607062)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/36
(Naharup)
|
2009006000NRG22010420220803041
|
11/04/2022
|
FIROZ
|
2009006WL003584
|
FIROZ
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
22/09/2023
|
|
5808889305
|
|
FEROZ KHAN
|
MANIPUR RURAL BANK(607062)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/37
(Naharup)
|
2009006000NRG22010420220803042
|
11/04/2022
|
MRS.HALIMA
|
2009006WL003584
|
MRS.HALIMA
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
22/09/2023
|
|
5808889315
|
|
HALIMA
|
MANIPUR RURAL BANK(607062)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/38
(Naharup)
|
2009006000NRG22010420220803044
|
11/04/2022
|
BARATUN
|
2009006WL003584
|
BARATUN
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
22/09/2023
|
|
5808889309
|
|
BARATUN
|
MANIPUR RURAL BANK(607062)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/388
(Naharup)
|
2009006000NRG22010420220803048
|
11/04/2022
|
SAMIR KHAN
|
2009006WL003584
|
SAMIR KHAN
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
22/09/2023
|
|
5808889337
|
|
SAMIR KHAN
|
MANIPUR RURAL BANK(607062)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/39
(Naharup)
|
2009006000NRG22010420220803050
|
11/04/2022
|
Nurbanu
|
2009006WL003584
|
Nurbanu
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
22/09/2023
|
|
5808889310
|
|
NURBANU
|
MANIPUR RURAL BANK(607062)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/392
(Naharup)
|
2009006000NRG22010420220803053
|
11/04/2022
|
PUSSAM DILEEP
|
2009006WL003584
|
PUSSAM DILEEP
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
22/09/2023
|
|
5808889329
|
|
PUSSAM DILEEP
|
MANIPUR RURAL BANK(607062)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/396
(Naharup)
|
2009006000NRG22010420220803057
|
11/04/2022
|
S Kaspur Azman
|
2009006WL003584
|
S Kaspur Azman
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
22/09/2023
|
|
5808889333
|
|
S Kaspur Azman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/4
(Naharup)
|
2009006000NRG22010420220803061
|
11/04/2022
|
Tombi
|
2009006WL003584
|
Tombi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
22/09/2023
|
|
5808889301
|
|
TOMBI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/401
(Naharup)
|
2009006000NRG22010420220803064
|
11/04/2022
|
PHUSSAM WAHIDA
|
2009006WL003584
|
PHUSSAM WAHIDA
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
22/09/2023
|
|
5808889331
|
|
PUSHAM WAHIDA
|
MANIPUR RURAL BANK(607062)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/404
(Naharup)
|
2009006000NRG22010420220803067
|
11/04/2022
|
FARIDUN
|
2009006WL003584
|
FARIDUN
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
22/09/2023
|
|
5808889299
|
|
FARIDUN NESHA
|
MANIPUR RURAL BANK(607062)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/41
(Naharup)
|
2009006000NRG22010420220803073
|
11/04/2022
|
BASHIRA BIBI
|
2009006WL003584
|
BASHIRA BIBI
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
22/09/2023
|
|
5808889319
|
|
BASIRA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/411
(Naharup)
|
2009006000NRG22010420220803075
|
11/04/2022
|
SABANAS IRANI
|
2009006WL003584
|
SABANAS IRANI
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
22/09/2023
|
|
5808889330
|
|
SABANAS IRANI
|
MANIPUR RURAL BANK(607062)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/417
(Naharup)
|
2009006000NRG22010420220803078
|
11/04/2022
|
MD NAZIMUDDIN
|
2009006WL003584
|
MD NAZIMUDDIN
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
22/09/2023
|
|
5808889326
|
|
NAJIMUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/419
(Naharup)
|
2009006000NRG22010420220803079
|
11/04/2022
|
Apabi
|
2009006WL003584
|
Apabi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
22/09/2023
|
|
5808889312
|
|
APABI
|
MANIPUR RURAL BANK(607062)
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/422
(Naharup)
|
2009006000NRG22010420220803082
|
11/04/2022
|
SADAM
|
2009006WL003584
|
SADAM
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
22/09/2023
|
|
5808889320
|
|
SADAM
|
MANIPUR RURAL BANK(607062)
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/429
(Naharup)
|
2009006000NRG22010420220803089
|
11/04/2022
|
Nongjai Naocha
|
2009006WL003584
|
Nongjai Naocha
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
22/09/2023
|
|
5808889340
|
|
NAOCHA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75551
|
75551
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89607
|
89607
|
|
|
|
|
|
|
|