|
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-09-006-006-004/464
(Naharup)
|
2009006000NRG22261120210052144
|
12/04/2022
|
SAMSHAD BEGUM
|
2009006WL000540
|
SAMSHAD BEGUM
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
07/07/2022
|
|
2850324607
|
|
SAMSHAD BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/575
(Naharup)
|
2009006000NRG22261120210052147
|
12/04/2022
|
LEIBAK LEI
|
2009006WL000540
|
LEIBAK LEI
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
07/07/2022
|
|
2850324609
|
|
LEIBAK LEI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/579
(Naharup)
|
2009006000NRG22261120210052150
|
12/04/2022
|
Apikpi
|
2009006WL000540
|
Apikpi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
07/07/2022
|
|
2850324608
|
|
APIKPI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/254
(Naharup)
|
2009006000NRG22261120210052115
|
12/04/2022
|
RAHENA
|
2009006WL000540
|
RAHENA
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Rejected
|
07/07/2022
|
|
2850324612
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/108
(Naharup)
|
2009006000NRG22261120210052096
|
12/04/2022
|
ANISH KHAN
|
2009006WL000540
|
ANISH KHAN
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
07/07/2022
|
|
2850324628
|
|
ANISH
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/116
(Naharup)
|
2009006000NRG22261120210052102
|
12/04/2022
|
Rukaya
|
2009006WL000540
|
Rukaya
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
07/07/2022
|
|
2850324631
|
|
RUKAYA
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/23
(Naharup)
|
2009006000NRG22261120210052106
|
12/04/2022
|
MD SANAWAZ
|
2009006WL000540
|
MD SANAWAZ
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
07/07/2022
|
|
2850324630
|
|
SHAHENWAZ
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/232
(Naharup)
|
2009006000NRG22261120210052107
|
12/04/2022
|
Tabasum
|
2009006WL000540
|
Tabasum
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
07/07/2022
|
|
2850324627
|
|
TABASHUM
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/237
(Naharup)
|
2009006000NRG22261120210052109
|
12/04/2022
|
Bilkis
|
2009006WL000540
|
Bilkis
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
07/07/2022
|
|
2850324614
|
|
BILKIS
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/239
(Naharup)
|
2009006000NRG22261120210052110
|
12/04/2022
|
HAMID ALI
|
2009006WL000540
|
HAMID ALI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
07/07/2022
|
|
2850324616
|
|
HAMID ALI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/24
(Naharup)
|
2009006000NRG22261120210052111
|
12/04/2022
|
KHURSHIDA ALAM
|
2009006WL000540
|
KHURSHIDA ALAM
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
07/07/2022
|
|
2850324623
|
|
KHULAKPAM KHURSHID ALAM
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/250
(Naharup)
|
2009006000NRG22261120210052113
|
12/04/2022
|
IBEMCHA
|
2009006WL000540
|
IBEMCHA
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
07/07/2022
|
|
2850324615
|
|
KHULEIBAM IBEMCHA
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/253
(Naharup)
|
2009006000NRG22261120210052114
|
12/04/2022
|
MALA DEVI
|
2009006WL000540
|
MALA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
07/07/2022
|
|
2850324621
|
|
KHULEIBAM MALA CHESTY
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/26
(Naharup)
|
2009006000NRG22261120210052118
|
12/04/2022
|
MOHAMUDIN
|
2009006WL000540
|
MOHAMUDIN
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
07/07/2022
|
|
2850324620
|
|
MUHAMUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/30
(Naharup)
|
2009006000NRG22261120210052121
|
12/04/2022
|
BIBI MAHERUN
|
2009006WL000540
|
BIBI MAHERUN
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
07/07/2022
|
|
2850324624
|
|
BIBI MAHERUN NESHA
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/34
(Naharup)
|
2009006000NRG22261120210052123
|
12/04/2022
|
HAJIRA
|
2009006WL000540
|
HAJIRA
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
07/07/2022
|
|
2850324634
|
|
HAZIRA
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/35
(Naharup)
|
2009006000NRG22261120210052124
|
12/04/2022
|
AMINA KHATUN
|
2009006WL000540
|
AMINA KHATUN
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
07/07/2022
|
|
2850324633
|
|
AMINA KHATUN
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/36
(Naharup)
|
2009006000NRG22261120210052125
|
12/04/2022
|
FIROZ
|
2009006WL000540
|
FIROZ
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
07/07/2022
|
|
2850324613
|
|
FEROZ KHAN
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/38
(Naharup)
|
2009006000NRG22261120210052127
|
12/04/2022
|
BARATUN
|
2009006WL000540
|
BARATUN
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
07/07/2022
|
|
2850324617
|
|
BARATUN
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/388
(Naharup)
|
2009006000NRG22261120210052129
|
12/04/2022
|
SAMIR KHAN
|
2009006WL000540
|
SAMIR KHAN
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
07/07/2022
|
|
2850324632
|
|
SAMIR KHAN
|
MANIPUR RURAL BANK(607062)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/39
(Naharup)
|
2009006000NRG22261120210052130
|
12/04/2022
|
Nurbanu
|
2009006WL000540
|
Nurbanu
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
07/07/2022
|
|
2850324618
|
|
NURBANU
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/41
(Naharup)
|
2009006000NRG22261120210052136
|
12/04/2022
|
BASHIRA BIBI
|
2009006WL000540
|
BASHIRA BIBI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
07/07/2022
|
|
2850324625
|
|
BASIRA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/417
(Naharup)
|
2009006000NRG22261120210052137
|
12/04/2022
|
MD NAZIMUDDIN
|
2009006WL000540
|
MD NAZIMUDDIN
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
07/07/2022
|
|
2850324629
|
|
NAJIMUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/419
(Naharup)
|
2009006000NRG22261120210052138
|
12/04/2022
|
Apabi
|
2009006WL000540
|
Apabi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
07/07/2022
|
|
2850324619
|
|
APABI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/422
(Naharup)
|
2009006000NRG22261120210052140
|
12/04/2022
|
SADAM
|
2009006WL000540
|
SADAM
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
07/07/2022
|
|
2850324626
|
|
SADAM
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/45
(Naharup)
|
2009006000NRG22261120210052143
|
12/04/2022
|
MRS.PIJAO
|
2009006WL000540
|
MRS.PIJAO
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
07/07/2022
|
|
2850324622
|
|
PIJAO
|
MANIPUR RURAL BANK(607062)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/49
(Naharup)
|
2009006000NRG22261120210052146
|
12/04/2022
|
ABDUL KADIR
|
2009006WL000540
|
ABDUL KADIR
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
07/07/2022
|
|
2850324611
|
|
ABDUL KADIR
|
MANIPUR RURAL BANK(607062)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/96
(Naharup)
|
2009006000NRG22261120210052168
|
12/04/2022
|
SAFURA
|
2009006WL000540
|
SAFURA
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
07/07/2022
|
|
2850324610
|
|
SAFURA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36144
|
36144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42168
|
42168
|
|
|
|
|
|
|
|