|
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-09-006-005-001/960
(Kshetrigao Part-II)
|
2009006000NRG23270120230023817
|
22/03/2023
|
MD FAKIE
|
2009006WL000176
|
MD FAKIE
|
00045
|
BARB0UNIMAN
|
1004
|
1004
|
Processed
|
15/07/2023
|
|
3480147937
|
|
Mohmad Fakie
|
BANK OF BARODA(606985)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/964
(Kshetrigao Part-II)
|
2009006000NRG23270120230023818
|
22/03/2023
|
YUMKHAIBAM SOFIA SHAH
|
2009006WL000176
|
YUMKHAIBAM SOFIA SHAH
|
00045
|
BARB0UNIMAN
|
1004
|
1004
|
Processed
|
15/07/2023
|
|
3480147938
|
|
MISS YUMKHAIBAM SOFIYA SHAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/550
(Kshetrigao Part-II)
|
2009006000NRG23270120230023848
|
22/03/2023
|
Mila
|
2009006WL000176
|
Mila
|
00045
|
BARB0UNIMAN
|
1004
|
1004
|
Processed
|
15/07/2023
|
|
3480147939
|
|
Mila
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/112
(Kshetrigao Part-II)
|
2009006000NRG23270120230023820
|
22/03/2023
|
LEIMA
|
2009006WL000176
|
LEIMA
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
15/07/2023
|
|
3480147941
|
|
LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/115
(Kshetrigao Part-II)
|
2009006000NRG23270120230023821
|
22/03/2023
|
Majida
|
2009006WL000176
|
Majida
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
15/07/2023
|
|
3480147935
|
|
MAJIDA
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/119
(Kshetrigao Part-II)
|
2009006000NRG23270120230023822
|
22/03/2023
|
Ahuda
|
2009006WL000176
|
Ahuda
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
15/07/2023
|
|
3480147934
|
|
AHUDA
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/120
(Kshetrigao Part-II)
|
2009006000NRG23270120230023823
|
22/03/2023
|
TANU
|
2009006WL000176
|
TANU
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
15/07/2023
|
|
3480147949
|
|
TANU
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/124
(Kshetrigao Part-II)
|
2009006000NRG23270120230023824
|
22/03/2023
|
Md Mustofa
|
2009006WL000176
|
Md Mustofa
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
15/07/2023
|
|
3480147943
|
|
MUSTAFA MD
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/125
(Kshetrigao Part-II)
|
2009006000NRG23270120230023825
|
22/03/2023
|
THOIBI
|
2009006WL000176
|
THOIBI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
15/07/2023
|
|
3480147933
|
|
THOIBI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/129
(Kshetrigao Part-II)
|
2009006000NRG23270120230023826
|
22/03/2023
|
INAOBI
|
2009006WL000176
|
INAOBI
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
15/07/2023
|
|
3480147931
|
|
INAOBI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/130
(Kshetrigao Part-II)
|
2009006000NRG23270120230023827
|
22/03/2023
|
Bina
|
2009006WL000176
|
Bina
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
15/07/2023
|
|
3480147927
|
|
BINA YUMKHAIBAM
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/135
(Kshetrigao Part-II)
|
2009006000NRG23270120230023828
|
22/03/2023
|
Rani
|
2009006WL000176
|
Rani
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
15/07/2023
|
|
3480147924
|
|
RANI MRS
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/137
(Kshetrigao Part-II)
|
2009006000NRG23270120230023829
|
22/03/2023
|
Zakeria
|
2009006WL000176
|
Zakeria
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
15/07/2023
|
|
3480147936
|
|
ZAKERIA YUMKHAIBAM
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/160
(Kshetrigao Part-II)
|
2009006000NRG23270120230023830
|
22/03/2023
|
Abdul Salam
|
2009006WL000176
|
Abdul Salam
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
15/07/2023
|
|
3480147942
|
|
ABDUL SALAM
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/168
(Kshetrigao Part-II)
|
2009006000NRG23270120230023831
|
22/03/2023
|
Abdul Latip
|
2009006WL000176
|
Abdul Latip
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
15/07/2023
|
|
3480147944
|
|
ABDUL LATIP
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/180
(Kshetrigao Part-II)
|
2009006000NRG23270120230023832
|
22/03/2023
|
Allar Khan
|
2009006WL000176
|
Allar Khan
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
15/07/2023
|
|
3480147928
|
|
ALLAR KHAN
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/183
(Kshetrigao Part-II)
|
2009006000NRG23270120230023833
|
22/03/2023
|
SHILLA
|
2009006WL000176
|
SHILLA
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
15/07/2023
|
|
3480147946
|
|
SHILA
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/23
(Kshetrigao Part-II)
|
2009006000NRG23270120230023834
|
22/03/2023
|
Md Hidayatullah
|
2009006WL000176
|
Md Hidayatullah
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
15/07/2023
|
|
3480147947
|
|
HIDAYATULLAH
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/422
(Kshetrigao Part-II)
|
2009006000NRG23270120230023836
|
22/03/2023
|
NURJAHAN
|
2009006WL000176
|
NURJAHAN
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
15/07/2023
|
|
3480147926
|
|
NURJAHAN
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/423
(Kshetrigao Part-II)
|
2009006000NRG23270120230023837
|
22/03/2023
|
MINAJAN
|
2009006WL000176
|
MINAJAN
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
15/07/2023
|
|
3480147940
|
|
MINAZAN BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/425
(Kshetrigao Part-II)
|
2009006000NRG23270120230023838
|
22/03/2023
|
Jubeda
|
2009006WL000176
|
Jubeda
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
15/07/2023
|
|
3480147929
|
|
JUBEDA
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/431
(Kshetrigao Part-II)
|
2009006000NRG23270120230023839
|
22/03/2023
|
INU
|
2009006WL000176
|
INU
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
15/07/2023
|
|
3480147922
|
|
MOHAMDA MRS
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/434
(Kshetrigao Part-II)
|
2009006000NRG23270120230023840
|
22/03/2023
|
SANAREI
|
2009006WL000176
|
SANAREI
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
15/07/2023
|
|
3480147921
|
|
SHANAREI MS
|
MANIPUR RURAL BANK(607062)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/439
(Kshetrigao Part-II)
|
2009006000NRG23270120230023841
|
22/03/2023
|
ARISH
|
2009006WL000176
|
ARISH
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
15/07/2023
|
|
3480147948
|
|
ARISH
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/440
(Kshetrigao Part-II)
|
2009006000NRG23270120230023842
|
22/03/2023
|
Mrs Safiya
|
2009006WL000176
|
Mrs Safiya
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
15/07/2023
|
|
3480147925
|
|
SHAFIYA MRS
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/443
(Kshetrigao Part-II)
|
2009006000NRG23270120230023843
|
22/03/2023
|
TAJMIRA
|
2009006WL000176
|
TAJMIRA
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
15/07/2023
|
|
3480147918
|
|
TAJMIRA
|
MANIPUR RURAL BANK(607062)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/458
(Kshetrigao Part-II)
|
2009006000NRG23270120230023844
|
22/03/2023
|
KAJAL CHOUDHURY KHAN
|
2009006WL000176
|
KAJAL CHOUDHURY KHAN
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
15/07/2023
|
|
3480147923
|
|
KAJAL CHOUDHURY KHAN
|
MANIPUR RURAL BANK(607062)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/459
(Kshetrigao Part-II)
|
2009006000NRG23270120230023845
|
22/03/2023
|
Md Farooque Sheikh
|
2009006WL000176
|
Md Farooque Sheikh
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
15/07/2023
|
|
3480147932
|
|
FAROOQUE SHEIKH
|
MANIPUR RURAL BANK(607062)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/485
(Kshetrigao Part-II)
|
2009006000NRG23270120230023846
|
22/03/2023
|
Fara
|
2009006WL000176
|
Fara
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
15/07/2023
|
|
3480147930
|
|
FARA MRS
|
MANIPUR RURAL BANK(607062)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/489
(Kshetrigao Part-II)
|
2009006000NRG23270120230023847
|
22/03/2023
|
AMU
|
2009006WL000176
|
AMU
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
15/07/2023
|
|
3480147919
|
|
AMU
|
MANIPUR RURAL BANK(607062)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/78
(Kshetrigao Part-II)
|
2009006000NRG23270120230023849
|
22/03/2023
|
Islauddin
|
2009006WL000176
|
Islauddin
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
15/07/2023
|
|
3480147920
|
|
ISLAUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/93
(Kshetrigao Part-II)
|
2009006000NRG23270120230023850
|
22/03/2023
|
Firoz Khan
|
2009006WL000176
|
Firoz Khan
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
15/07/2023
|
|
3480147945
|
|
FIROZ KHAN MD
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26857
|
26857
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29869
|
29869
|
|
|
|
|
|
|
|