|
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-09-006-004-001/140
(Kshetrigao Part-I)
|
2009006000NRG22280320220555157
|
18/04/2022
|
MRS BANU
|
2009006WL002743
|
MRS BANU
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/07/2023
|
|
3373444889
|
|
BANU
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-001/143
(Kshetrigao Part-I)
|
2009006000NRG22280320220555159
|
18/04/2022
|
MD KAYAMUDDIN
|
2009006WL002743
|
MD KAYAMUDDIN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/07/2023
|
|
3373444887
|
|
KAYAMUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-001/160
(Kshetrigao Part-I)
|
2009006000NRG22280320220555176
|
18/04/2022
|
MADINA BEGUM
|
2009006WL002743
|
MADINA BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/07/2023
|
|
3373444891
|
|
MADINA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-001/162
(Kshetrigao Part-I)
|
2009006000NRG22280320220555177
|
18/04/2022
|
NURJAHAN
|
2009006WL002743
|
NURJAHAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/07/2023
|
|
3373444892
|
|
PUKHRIMAYUM NURJAHAN
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-001/164
(Kshetrigao Part-I)
|
2009006000NRG22280320220555179
|
18/04/2022
|
MRS ALIPJAN
|
2009006WL002743
|
MRS ALIPJAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/07/2023
|
|
3373444888
|
|
ALIPJAN
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-001/165
(Kshetrigao Part-I)
|
2009006000NRG22280320220555180
|
18/04/2022
|
MAJIDA
|
2009006WL002743
|
MAJIDA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/07/2023
|
|
3373444886
|
|
MAJIDA
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-001/172
(Kshetrigao Part-I)
|
2009006000NRG22280320220555186
|
18/04/2022
|
MD AKBAL ALI
|
2009006WL002743
|
MD AKBAL ALI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/07/2023
|
|
3373444894
|
|
AKBAL ALI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-001/175
(Kshetrigao Part-I)
|
2009006000NRG22280320220555188
|
18/04/2022
|
MD ANASH KHAN
|
2009006WL002743
|
MD ANASH KHAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/07/2023
|
|
3373444896
|
|
MD ANASH KHAN
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-001/176
(Kshetrigao Part-I)
|
2009006000NRG22280320220555189
|
18/04/2022
|
MRS SAMIM
|
2009006WL002743
|
MRS SAMIM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/07/2023
|
|
3373444885
|
|
SAMIM
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-001/191
(Kshetrigao Part-I)
|
2009006000NRG22280320220555197
|
18/04/2022
|
MD RAMEJUDDIN
|
2009006WL002743
|
MD RAMEJUDDIN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/07/2023
|
|
3373444890
|
|
MD RAMEJUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-001/227
(Kshetrigao Part-I)
|
2009006000NRG22280320220555209
|
18/04/2022
|
MD ARBAAZ KHAN
|
2009006WL002743
|
MD ARBAAZ KHAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/07/2023
|
|
3373444893
|
|
MD ARBAAZ KHAN
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-004/530
(Kshetrigao Part-I)
|
2009006000NRG22280320220555260
|
18/04/2022
|
ASMA
|
2009006WL002743
|
ASMA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/07/2023
|
|
3373444895
|
|
ASHMA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36144
|
36144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36144
|
36144
|
|
|
|
|
|
|
|