|
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-09-006-004-003/84
(Kshetrigao Part-I)
|
2009006000NRG22280320220553011
|
12/04/2022
|
SANAMACHA
|
2009006WL002731
|
SANAMACHA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857886879
|
|
SANAMACHA
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/85
(Kshetrigao Part-I)
|
2009006000NRG22280320220553022
|
12/04/2022
|
SARMILA BEGUM
|
2009006WL002731
|
SARMILA BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857886881
|
|
SARMILA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/88
(Kshetrigao Part-I)
|
2009006000NRG22280320220553028
|
12/04/2022
|
ANWAR
|
2009006WL002731
|
ANWAR
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857886880
|
|
ANWAR
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/89
(Kshetrigao Part-I)
|
2009006000NRG22280320220553029
|
12/04/2022
|
SHAHANAZ BEGUM
|
2009006WL002731
|
SHAHANAZ BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857886882
|
|
SAHANAZ BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/94
(Kshetrigao Part-I)
|
2009006000NRG22280320220553035
|
12/04/2022
|
MRS RENU
|
2009006WL002731
|
MRS RENU
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857886868
|
|
RENU
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/95
(Kshetrigao Part-I)
|
2009006000NRG22280320220553036
|
12/04/2022
|
ILABI BEGUM
|
2009006WL002731
|
ILABI BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857886885
|
|
MRS ILABI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/96
(Kshetrigao Part-I)
|
2009006000NRG22280320220553037
|
12/04/2022
|
MAREM IPHAM
|
2009006WL002731
|
MAREM IPHAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857886884
|
|
MAREM IPHAM
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/97
(Kshetrigao Part-I)
|
2009006000NRG22280320220553038
|
12/04/2022
|
RAHAMJAN
|
2009006WL002731
|
RAHAMJAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857886886
|
|
RAHAMJAN
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/98
(Kshetrigao Part-I)
|
2009006000NRG22280320220553039
|
12/04/2022
|
MRS. MUHAMDA
|
2009006WL002731
|
MRS. MUHAMDA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857886865
|
|
MUHAMDA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/99
(Kshetrigao Part-I)
|
2009006000NRG22280320220553040
|
12/04/2022
|
RAHAMTA BIBI
|
2009006WL002731
|
RAHAMTA BIBI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857886883
|
|
RAHAMTA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/103
(Kshetrigao Part-I)
|
2009006000NRG22280320220553041
|
12/04/2022
|
MRS SITARA
|
2009006WL002731
|
MRS SITARA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857886878
|
|
SITARA
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/104
(Kshetrigao Part-I)
|
2009006000NRG22280320220553042
|
12/04/2022
|
SHEIKH BILKISH
|
2009006WL002731
|
SHEIKH BILKISH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857886871
|
|
SHEIKH BILKISH
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/107
(Kshetrigao Part-I)
|
2009006000NRG22280320220553045
|
12/04/2022
|
BASHIRA KORIMAYUM
|
2009006WL002731
|
BASHIRA KORIMAYUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857886864
|
|
NAZIRA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/208
(Kshetrigao Part-I)
|
2009006000NRG22280320220553048
|
12/04/2022
|
IBETON
|
2009006WL002731
|
IBETON
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857886866
|
|
IBETON BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/209
(Kshetrigao Part-I)
|
2009006000NRG22280320220553049
|
12/04/2022
|
MERRYJAN
|
2009006WL002731
|
MERRYJAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857886869
|
|
MARIJAAN BEGUM
|
UCO BANK(607066)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/211
(Kshetrigao Part-I)
|
2009006000NRG22280320220553051
|
12/04/2022
|
MRS LEIBAKLEI
|
2009006WL002731
|
MRS LEIBAKLEI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857886874
|
|
LEIBAKLEI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/231
(Kshetrigao Part-I)
|
2009006000NRG22280320220553052
|
12/04/2022
|
RABINA
|
2009006WL002731
|
RABINA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857886877
|
|
Mrs. RABINA .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/88
(Kshetrigao Part-I)
|
2009006000NRG22280320220553071
|
12/04/2022
|
NAZIMA BEGUM
|
2009006WL002731
|
NAZIMA BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857886870
|
|
NAZIMA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/93
(Kshetrigao Part-I)
|
2009006000NRG22280320220553075
|
12/04/2022
|
MRS KHATUN
|
2009006WL002731
|
MRS KHATUN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857886873
|
|
KHATUN
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/94
(Kshetrigao Part-I)
|
2009006000NRG22280320220553076
|
12/04/2022
|
MD WAHAB
|
2009006WL002731
|
MD WAHAB
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857886875
|
|
MR MD WAHAB
|
STATE BANK OF INDIA(508548)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/96
(Kshetrigao Part-I)
|
2009006000NRG22280320220553078
|
12/04/2022
|
MD RAHIMUDDIN
|
2009006WL002731
|
MD RAHIMUDDIN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857886876
|
|
MD RAHIMUDDIN KHUTHEIBAM
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/98
(Kshetrigao Part-I)
|
2009006000NRG22280320220553080
|
12/04/2022
|
MD HATIM ALI
|
2009006WL002731
|
MD HATIM ALI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857886867
|
|
HATIM ALI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/99
(Kshetrigao Part-I)
|
2009006000NRG22280320220553081
|
12/04/2022
|
NAZIMA BEGUM
|
2009006WL002731
|
NAZIMA BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
16/03/2023
|
|
9857886872
|
|
NAZIMA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69276
|
69276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69276
|
69276
|
|
|
|
|
|
|
|