|
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-09-006-004-003/127
(Kshetrigao Part-I)
|
2009006000NRG23140320230026258
|
25/03/2023
|
MRS. NAJIRA
|
2009006WL000217
|
MRS. NAJIRA
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
05/09/2023
|
|
5203044030
|
|
NAZIRA YUMKHAIBAM
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/128
(Kshetrigao Part-I)
|
2009006000NRG23140320230026259
|
25/03/2023
|
NAJIMA YUMKHAIBAM
|
2009006WL000217
|
NAJIMA YUMKHAIBAM
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
05/09/2023
|
|
5203044029
|
|
NAJIMA YUMKHAIBAM
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/130
(Kshetrigao Part-I)
|
2009006000NRG23140320230026260
|
25/03/2023
|
JALIA YUMKHAIBAM
|
2009006WL000217
|
JALIA YUMKHAIBAM
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
05/09/2023
|
|
5203044024
|
|
ZALILA
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/132
(Kshetrigao Part-I)
|
2009006000NRG23140320230026261
|
25/03/2023
|
NASIM BANU
|
2009006WL000217
|
NASIM BANU
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
05/09/2023
|
|
5203044019
|
|
MRS NASIM BANU
|
STATE BANK OF INDIA(508548)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/135
(Kshetrigao Part-I)
|
2009006000NRG23140320230026262
|
25/03/2023
|
ROUSHANJAN YUMKHAIBAM
|
2009006WL000217
|
ROUSHANJAN YUMKHAIBAM
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
05/09/2023
|
|
5203044028
|
|
ROUSHANJAN YUMKHAIBAM
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/136
(Kshetrigao Part-I)
|
2009006000NRG23140320230026263
|
25/03/2023
|
KHUSIDA BEGUM
|
2009006WL000217
|
KHUSIDA BEGUM
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
05/09/2023
|
|
5203044007
|
|
KHUSIDA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/137
(Kshetrigao Part-I)
|
2009006000NRG23140320230026264
|
25/03/2023
|
SUBHAN
|
2009006WL000217
|
SUBHAN
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
05/09/2023
|
|
5203044027
|
|
MD SUBHAN
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/304
(Kshetrigao Part-I)
|
2009006000NRG23140320230026265
|
25/03/2023
|
SAMIM SHAHANI
|
2009006WL000217
|
SAMIM SHAHANI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
05/09/2023
|
|
5203044009
|
|
SAMIM SHAHANI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/316
(Kshetrigao Part-I)
|
2009006000NRG23140320230026266
|
25/03/2023
|
BABI FIROZAH YUMKHAIBAM
|
2009006WL000217
|
BABI FIROZAH YUMKHAIBAM
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
05/09/2023
|
|
5203044022
|
|
BIBI FIROZJAH YUMKHAIBAM
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/429
(Kshetrigao Part-I)
|
2009006000NRG23140320230026268
|
25/03/2023
|
SAKILA BEGUM
|
2009006WL000217
|
SAKILA BEGUM
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
05/09/2023
|
|
5203044033
|
|
SAKILA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/430
(Kshetrigao Part-I)
|
2009006000NRG23140320230026269
|
25/03/2023
|
EDI BEGUM
|
2009006WL000217
|
EDI BEGUM
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
05/09/2023
|
|
5203044021
|
|
EDI BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/464
(Kshetrigao Part-I)
|
2009006000NRG23140320230026270
|
25/03/2023
|
SADAKAT SHAH
|
2009006WL000217
|
SADAKAT SHAH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
05/09/2023
|
|
5203044017
|
|
SADAKAT SHAH
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/481
(Kshetrigao Part-I)
|
2009006000NRG23140320230026272
|
25/03/2023
|
MUBIN BEGUM
|
2009006WL000217
|
MUBIN BEGUM
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
05/09/2023
|
|
5203044031
|
|
AJMATUN SAHANI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/490
(Kshetrigao Part-I)
|
2009006000NRG23140320230026273
|
25/03/2023
|
Rahamatun Begum
|
2009006WL000217
|
Rahamatun Begum
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
05/09/2023
|
|
5203044008
|
|
RAHAMAUN BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/498
(Kshetrigao Part-I)
|
2009006000NRG23140320230026274
|
25/03/2023
|
MEENA
|
2009006WL000217
|
MEENA
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
05/09/2023
|
|
5203044023
|
|
MEENA
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/5
(Kshetrigao Part-I)
|
2009006000NRG23140320230026275
|
25/03/2023
|
WAHEEDA SANGOMSUMPHAM
|
2009006WL000217
|
WAHEEDA SANGOMSUMPHAM
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
05/09/2023
|
|
5203044026
|
|
WAHIDA
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/563
(Kshetrigao Part-I)
|
2009006000NRG23140320230026276
|
25/03/2023
|
Abay
|
2009006WL000217
|
Abay
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
05/09/2023
|
|
5203044014
|
|
ABAY
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/6
(Kshetrigao Part-I)
|
2009006000NRG23140320230026277
|
25/03/2023
|
SAIDA BANU
|
2009006WL000217
|
SAIDA BANU
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
05/09/2023
|
|
5203044032
|
|
SAIDA BANU
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/678
(Kshetrigao Part-I)
|
2009006000NRG23140320230026278
|
25/03/2023
|
Rahina
|
2009006WL000217
|
Rahina
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
05/09/2023
|
|
5203044012
|
|
RAHINA
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/681
(Kshetrigao Part-I)
|
2009006000NRG23140320230026279
|
25/03/2023
|
Sami
|
2009006WL000217
|
Sami
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
05/09/2023
|
|
5203044011
|
|
MS SAMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/682
(Kshetrigao Part-I)
|
2009006000NRG23140320230026280
|
25/03/2023
|
Md Samir Khan
|
2009006WL000217
|
Md Samir Khan
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
05/09/2023
|
|
5203044013
|
|
MD SAMIR KHAN
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/685
(Kshetrigao Part-I)
|
2009006000NRG23140320230026281
|
25/03/2023
|
Wahida Rahman
|
2009006WL000217
|
Wahida Rahman
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
05/09/2023
|
|
5203044010
|
|
WAHIDA RAHMAN
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/688
(Kshetrigao Part-I)
|
2009006000NRG23140320230026282
|
25/03/2023
|
Md Sadik
|
2009006WL000217
|
Md Sadik
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
05/09/2023
|
|
5203044015
|
|
MD SADIK
|
MANIPUR RURAL BANK(607062)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/7
(Kshetrigao Part-I)
|
2009006000NRG23140320230026283
|
25/03/2023
|
IBEM BEGUM
|
2009006WL000217
|
IBEM BEGUM
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
05/09/2023
|
|
5203044018
|
|
IBEM BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/712
(Kshetrigao Part-I)
|
2009006000NRG23140320230026284
|
25/03/2023
|
Zenifer
|
2009006WL000217
|
Zenifer
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
05/09/2023
|
|
5203044016
|
|
ZENIFER
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/8
(Kshetrigao Part-I)
|
2009006000NRG23140320230026285
|
25/03/2023
|
WAHIDA
|
2009006WL000217
|
WAHIDA
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
05/09/2023
|
|
5203044025
|
|
WAHIDA
|
MANIPUR RURAL BANK(607062)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/849
(Kshetrigao Part-I)
|
2009006000NRG23140320230026286
|
25/03/2023
|
Ruhima Ahmed
|
2009006WL000217
|
Ruhima Ahmed
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
05/09/2023
|
|
5203044006
|
|
RUHIMA AHMED
|
MANIPUR RURAL BANK(607062)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/9
(Kshetrigao Part-I)
|
2009006000NRG23140320230026287
|
25/03/2023
|
HAMIDA YUMKHAIBAM
|
2009006WL000217
|
HAMIDA YUMKHAIBAM
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
05/09/2023
|
|
5203044020
|
|
HAMIDA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39156
|
39156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39156
|
39156
|
|
|
|
|
|
|
|