|
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-09-006-004-004/102
(Kshetrigao Part-I)
|
2009006000NRG22170320220301565
|
12/04/2022
|
MD ABDULA SHAH
|
2009006WL001803
|
MD ABDULA SHAH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857881780
|
|
MD ABDULLAH SHAH
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/29
(Kshetrigao Part-I)
|
2009006000NRG22170320220301566
|
12/04/2022
|
PURNIMA
|
2009006WL001803
|
PURNIMA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857881776
|
|
PURNIMA
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/32
(Kshetrigao Part-I)
|
2009006000NRG22170320220301568
|
12/04/2022
|
MD KAYAMUDDIN
|
2009006WL001803
|
MD KAYAMUDDIN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857881769
|
|
MD KAYAMUDDIN KHUTHEIBAM
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/33
(Kshetrigao Part-I)
|
2009006000NRG22170320220301569
|
12/04/2022
|
MD AYAJUDDIN
|
2009006WL001803
|
MD AYAJUDDIN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857881779
|
|
AYAJUDDIN KHULEIBAM
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/34
(Kshetrigao Part-I)
|
2009006000NRG22170320220301570
|
12/04/2022
|
SANA
|
2009006WL001803
|
SANA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857881770
|
|
Mrs. MRS SANA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/35
(Kshetrigao Part-I)
|
2009006000NRG22170320220301571
|
12/04/2022
|
MD FARIJUDDIN
|
2009006WL001803
|
MD FARIJUDDIN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857881782
|
|
FARIJUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/45
(Kshetrigao Part-I)
|
2009006000NRG22170320220301580
|
12/04/2022
|
MD SAMIR KHAN
|
2009006WL001803
|
MD SAMIR KHAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857881783
|
|
SAMIR KHAN
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/52
(Kshetrigao Part-I)
|
2009006000NRG22170320220301587
|
12/04/2022
|
SERJAN
|
2009006WL001803
|
SERJAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857881778
|
|
SERAJAN BEGUM KHULEIBAM
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/54
(Kshetrigao Part-I)
|
2009006000NRG22170320220301588
|
12/04/2022
|
MRS IBEMCHA
|
2009006WL001803
|
MRS IBEMCHA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857881772
|
|
IBEMCHA
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/57
(Kshetrigao Part-I)
|
2009006000NRG22170320220301591
|
12/04/2022
|
MD ABDUL HAQUE
|
2009006WL001803
|
MD ABDUL HAQUE
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857881785
|
|
ABDUL HAQUE
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/58
(Kshetrigao Part-I)
|
2009006000NRG22170320220301592
|
12/04/2022
|
MD ABDUL BARIK
|
2009006WL001803
|
MD ABDUL BARIK
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857881773
|
|
MD ABDUL BARIK MERAI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/61
(Kshetrigao Part-I)
|
2009006000NRG22170320220301595
|
12/04/2022
|
MRS HARIYA
|
2009006WL001803
|
MRS HARIYA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857881775
|
|
HARIYA
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/64
(Kshetrigao Part-I)
|
2009006000NRG22170320220301597
|
12/04/2022
|
ANITA
|
2009006WL001803
|
ANITA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857881786
|
|
ANITA KHULAKPHAM
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/67
(Kshetrigao Part-I)
|
2009006000NRG22170320220301599
|
12/04/2022
|
MD TAYEB ALI
|
2009006WL001803
|
MD TAYEB ALI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857881784
|
|
MD TAYEB ALI KHULAKPAM
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/68
(Kshetrigao Part-I)
|
2009006000NRG22170320220301600
|
12/04/2022
|
MRS NAZIMA BEGUM
|
2009006WL001803
|
MRS NAZIMA BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857881771
|
|
NAZIMA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/69
(Kshetrigao Part-I)
|
2009006000NRG22170320220301601
|
12/04/2022
|
RAHENA
|
2009006WL001803
|
RAHENA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857881774
|
|
RAHENA KHULAKPAM
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/73
(Kshetrigao Part-I)
|
2009006000NRG22170320220301604
|
12/04/2022
|
MD RAHAMAN
|
2009006WL001803
|
MD RAHAMAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857881781
|
|
MD RAHAMAN KORIMAYUM
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/75
(Kshetrigao Part-I)
|
2009006000NRG22170320220301606
|
12/04/2022
|
SUREIYA BEGUM
|
2009006WL001803
|
SUREIYA BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857881777
|
|
SUREIYA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54216
|
54216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54216
|
54216
|
|
|
|
|
|
|
|