|
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-09-006-005-001/622
(Kshetrigao Part-II)
|
2009006000NRG22300320220720567
|
18/04/2022
|
RASIDA BEGUM
|
2009006WL003338
|
RASIDA BEGUM
|
00282
|
PUNB0RRBMRB
|
3263
|
3263
|
Rejected
|
14/10/2023
|
|
6466914104
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3263
|
3263
|
|
|
|
|
|
|
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/174
(Kshetrigao Part-II)
|
2009006000NRG22300320220720503
|
18/04/2022
|
LATA BEGUM
|
2009006WL003338
|
LATA BEGUM
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
15/10/2023
|
|
6466914146
|
|
LATA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/181
(Kshetrigao Part-II)
|
2009006000NRG22300320220720507
|
18/04/2022
|
MAREM BIBI
|
2009006WL003338
|
MAREM BIBI
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
15/10/2023
|
|
6466914148
|
|
MAREM BIBI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/197
(Kshetrigao Part-II)
|
2009006000NRG22300320220720510
|
18/04/2022
|
Jubeda
|
2009006WL003338
|
Jubeda
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
15/10/2023
|
|
6466914111
|
|
JUBEDA
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/198
(Kshetrigao Part-II)
|
2009006000NRG22300320220720511
|
18/04/2022
|
WAHIDUR RAHAMAN
|
2009006WL003338
|
WAHIDUR RAHAMAN
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
15/10/2023
|
|
6466914120
|
|
WAHIDUR RAHAMAN
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/201
(Kshetrigao Part-II)
|
2009006000NRG22300320220720517
|
18/04/2022
|
FARIDA BEGUM
|
2009006WL003338
|
FARIDA BEGUM
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
15/10/2023
|
|
6466914127
|
|
FARIDA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/204
(Kshetrigao Part-II)
|
2009006000NRG22300320220720520
|
18/04/2022
|
TASLIMA BEGUM
|
2009006WL003338
|
TASLIMA BEGUM
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
15/10/2023
|
|
6466914126
|
|
TASLIMA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/235
(Kshetrigao Part-II)
|
2009006000NRG22300320220720524
|
18/04/2022
|
Kh Pakija Chisti
|
2009006WL003338
|
Kh Pakija Chisti
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
15/10/2023
|
|
6466914116
|
|
KH PAKIJA CHISTI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/238
(Kshetrigao Part-II)
|
2009006000NRG22300320220720527
|
18/04/2022
|
SHABERA
|
2009006WL003338
|
SHABERA
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
15/10/2023
|
|
6466914118
|
|
SHABERA
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/256
(Kshetrigao Part-II)
|
2009006000NRG22300320220720528
|
18/04/2022
|
SHARAFUDDIN
|
2009006WL003338
|
SHARAFUDDIN
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
15/10/2023
|
|
6466914121
|
|
SHARAFUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/258
(Kshetrigao Part-II)
|
2009006000NRG22300320220720531
|
18/04/2022
|
ABDUL RAHAMAN
|
2009006WL003338
|
ABDUL RAHAMAN
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
15/10/2023
|
|
6466914123
|
|
ABDUL RAHAMAN
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/439
(Kshetrigao Part-II)
|
2009006000NRG22300320220720535
|
18/04/2022
|
MUJIDUR RAHMAN
|
2009006WL003338
|
MUJIDUR RAHMAN
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
15/10/2023
|
|
6466914137
|
|
KH MUJIDUR RAHAMAN
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/486
(Kshetrigao Part-II)
|
2009006000NRG22300320220720536
|
18/04/2022
|
ROMINA
|
2009006WL003338
|
ROMINA
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
15/10/2023
|
|
6466914125
|
|
ROMINA
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/498
(Kshetrigao Part-II)
|
2009006000NRG22300320220720539
|
18/04/2022
|
SEIDA BEGUM
|
2009006WL003338
|
SEIDA BEGUM
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
15/10/2023
|
|
6466914105
|
|
SEIDA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/515
(Kshetrigao Part-II)
|
2009006000NRG22300320220720540
|
18/04/2022
|
WAHEDA
|
2009006WL003338
|
WAHEDA
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
15/10/2023
|
|
6466914119
|
|
WAHIDA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/524
(Kshetrigao Part-II)
|
2009006000NRG22300320220720544
|
18/04/2022
|
JARINA BIBI
|
2009006WL003338
|
JARINA BIBI
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
15/10/2023
|
|
6466914138
|
|
JARINA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/532
(Kshetrigao Part-II)
|
2009006000NRG22300320220720548
|
18/04/2022
|
MAMATAZ
|
2009006WL003338
|
MAMATAZ
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
15/10/2023
|
|
6466914124
|
|
MAMATAZ
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/59
(Kshetrigao Part-II)
|
2009006000NRG22300320220720552
|
18/04/2022
|
Dawat
|
2009006WL003338
|
Dawat
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
15/10/2023
|
|
6466914147
|
|
DAWAT
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/591
(Kshetrigao Part-II)
|
2009006000NRG22300320220720555
|
18/04/2022
|
NAJIRUN BEGAM
|
2009006WL003338
|
NAJIRUN BEGAM
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
15/10/2023
|
|
6466914149
|
|
NAJIRUL BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/593
(Kshetrigao Part-II)
|
2009006000NRG22300320220720556
|
18/04/2022
|
MD ALI HUSSAIN
|
2009006WL003338
|
MD ALI HUSSAIN
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
15/10/2023
|
|
6466914122
|
|
MOHAMMAD ALI HUSSAIN
|
MANIPUR RURAL BANK(607062)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/596
(Kshetrigao Part-II)
|
2009006000NRG22300320220720559
|
18/04/2022
|
MD HARISH KHAN
|
2009006WL003338
|
MD HARISH KHAN
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
15/10/2023
|
|
6466914134
|
|
HARISH KHAN
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/605
(Kshetrigao Part-II)
|
2009006000NRG22300320220720563
|
18/04/2022
|
SHAMIUL
|
2009006WL003338
|
SHAMIUL
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
15/10/2023
|
|
6466914136
|
|
SHAMIUL
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/616
(Kshetrigao Part-II)
|
2009006000NRG22300320220720566
|
18/04/2022
|
SAKIRA SHAHANI
|
2009006WL003338
|
SAKIRA SHAHANI
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
15/10/2023
|
|
6466914135
|
|
SAKIRA SHAHANI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/625
(Kshetrigao Part-II)
|
2009006000NRG22300320220720570
|
18/04/2022
|
ACHOUBI BEGUM
|
2009006WL003338
|
ACHOUBI BEGUM
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
15/10/2023
|
|
6466914133
|
|
ACHOUBI BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/626
(Kshetrigao Part-II)
|
2009006000NRG22300320220720571
|
18/04/2022
|
SAFIA
|
2009006WL003338
|
SAFIA
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
15/10/2023
|
|
6466914132
|
|
SAFIA
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/632
(Kshetrigao Part-II)
|
2009006000NRG22300320220720575
|
18/04/2022
|
MUHIJU RAHMAN
|
2009006WL003338
|
MUHIJU RAHMAN
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
15/10/2023
|
|
6466914139
|
|
MUJIHU RAHMAN
|
MANIPUR RURAL BANK(607062)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/633
(Kshetrigao Part-II)
|
2009006000NRG22300320220720578
|
18/04/2022
|
MOHAMMAD JAMIR SHAH
|
2009006WL003338
|
MOHAMMAD JAMIR SHAH
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
15/10/2023
|
|
6466914115
|
|
MOHAMMAD JAMIR SHAH
|
MANIPUR RURAL BANK(607062)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/643
(Kshetrigao Part-II)
|
2009006000NRG22300320220720582
|
18/04/2022
|
Mansur Khan
|
2009006WL003338
|
Mansur Khan
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
15/10/2023
|
|
6466914117
|
|
MANSUR KHAN
|
MANIPUR RURAL BANK(607062)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/644
(Kshetrigao Part-II)
|
2009006000NRG22300320220720583
|
18/04/2022
|
Salimuddin
|
2009006WL003338
|
Salimuddin
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
14/10/2023
|
|
6466914129
|
|
MOHAMMAD SALIMUDDIN
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/645
(Kshetrigao Part-II)
|
2009006000NRG22300320220720586
|
18/04/2022
|
KH TABIR HUSSIEN
|
2009006WL003338
|
KH TABIR HUSSIEN
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
15/10/2023
|
|
6466914112
|
|
KH TABIR HUSSEIN
|
MANIPUR RURAL BANK(607062)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/647
(Kshetrigao Part-II)
|
2009006000NRG22300320220720587
|
18/04/2022
|
SUMEIYA
|
2009006WL003338
|
SUMEIYA
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
15/10/2023
|
|
6466914114
|
|
SUMEIYA
|
MANIPUR RURAL BANK(607062)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/651
(Kshetrigao Part-II)
|
2009006000NRG22300320220720591
|
18/04/2022
|
KH SABERA SHAHANI
|
2009006WL003338
|
KH SABERA SHAHANI
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
15/10/2023
|
|
6466914141
|
|
KH SABERA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/652
(Kshetrigao Part-II)
|
2009006000NRG22300320220720594
|
18/04/2022
|
Md Hefajuddin
|
2009006WL003338
|
Md Hefajuddin
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
14/10/2023
|
|
6466914140
|
|
HEFAJUDDIN CHOUDHURY
|
CANARA BANK(508532)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/654
(Kshetrigao Part-II)
|
2009006000NRG22300320220720598
|
18/04/2022
|
Md AKbar Ali
|
2009006WL003338
|
Md AKbar Ali
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
15/10/2023
|
|
6466914113
|
|
AKBAR ALI
|
MANIPUR RURAL BANK(607062)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/656
(Kshetrigao Part-II)
|
2009006000NRG22300320220720602
|
18/04/2022
|
M Nurjahan
|
2009006WL003338
|
M Nurjahan
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
15/10/2023
|
|
6466914143
|
|
M NURJAHAN
|
MANIPUR RURAL BANK(607062)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/659
(Kshetrigao Part-II)
|
2009006000NRG22300320220720603
|
18/04/2022
|
Md Mohsin Shah
|
2009006WL003338
|
Md Mohsin Shah
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
15/10/2023
|
|
6466914142
|
|
MOHSIN SHAH
|
MANIPUR RURAL BANK(607062)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/663
(Kshetrigao Part-II)
|
2009006000NRG22300320220720610
|
18/04/2022
|
TABASUM
|
2009006WL003338
|
TABASUM
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
15/10/2023
|
|
6466914110
|
|
TABASUM
|
MANIPUR RURAL BANK(607062)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/669
(Kshetrigao Part-II)
|
2009006000NRG22300320220720618
|
18/04/2022
|
RUKSANA BEGUM
|
2009006WL003338
|
RUKSANA BEGUM
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
15/10/2023
|
|
6466914144
|
|
RUKSANA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/670
(Kshetrigao Part-II)
|
2009006000NRG22300320220720619
|
18/04/2022
|
ABDUL RASHID
|
2009006WL003338
|
ABDUL RASHID
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
15/10/2023
|
|
6466914128
|
|
ABDUL RASHID
|
MANIPUR RURAL BANK(607062)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/75
(Kshetrigao Part-II)
|
2009006000NRG22300320220720635
|
18/04/2022
|
Jake Khan
|
2009006WL003338
|
Jake Khan
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
15/10/2023
|
|
6466914150
|
|
JAKE KHAN
|
MANIPUR RURAL BANK(607062)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/83
(Kshetrigao Part-II)
|
2009006000NRG22300320220720643
|
18/04/2022
|
MD AMIR KHAN
|
2009006WL003338
|
MD AMIR KHAN
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
15/10/2023
|
|
6466914131
|
|
AMIR KHAN
|
MANIPUR RURAL BANK(607062)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/10
(Kshetrigao Part-II)
|
2009006000NRG22300320220720654
|
18/04/2022
|
ABEDA
|
2009006WL003338
|
ABEDA
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
15/10/2023
|
|
6466914130
|
|
ABEDA
|
MANIPUR RURAL BANK(607062)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/168
(Kshetrigao Part-II)
|
2009006000NRG22300320220720655
|
18/04/2022
|
Abdul Latip
|
2009006WL003338
|
Abdul Latip
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
15/10/2023
|
|
6466914145
|
|
ABDUL LATIP
|
MANIPUR RURAL BANK(607062)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/19
(Kshetrigao Part-II)
|
2009006000NRG22300320220720658
|
18/04/2022
|
BANU
|
2009006WL003338
|
BANU
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
15/10/2023
|
|
6466914108
|
|
BANU
|
MANIPUR RURAL BANK(607062)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/21
(Kshetrigao Part-II)
|
2009006000NRG22300320220720659
|
18/04/2022
|
MASKUR
|
2009006WL003338
|
MASKUR
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
15/10/2023
|
|
6466914106
|
|
MASKUR MRS
|
MANIPUR RURAL BANK(607062)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/478
(Kshetrigao Part-II)
|
2009006000NRG22300320220720670
|
18/04/2022
|
BEMBEM
|
2009006WL003338
|
BEMBEM
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
15/10/2023
|
|
6466914107
|
|
BEMBEM
|
MANIPUR RURAL BANK(607062)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/493
(Kshetrigao Part-II)
|
2009006000NRG22300320220720673
|
18/04/2022
|
Md Aftab Hussain
|
2009006WL003338
|
Md Aftab Hussain
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
15/10/2023
|
|
6466914109
|
|
AFTAB HUSSAIN MAKAKMAYUM
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150098
|
150098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153361
|
153361
|
|
|
|
|
|
|
|