|
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-09-006-005-001/1003
(Kshetrigao Part-II)
|
2009006000NRG23180320230064185
|
25/03/2023
|
Y REZIWAN
|
2009006WL000392
|
Y REZIWAN
|
00045
|
BARB0UNIMAN
|
1757
|
1757
|
Processed
|
17/07/2023
|
|
3493190088
|
|
MR YUMKHAIBAM REZIWAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/736
(Kshetrigao Part-II)
|
2009006000NRG23180320230064202
|
25/03/2023
|
BABOI
|
2009006WL000392
|
BABOI
|
00045
|
BARB0UNIMAN
|
1004
|
1004
|
Processed
|
17/07/2023
|
|
3493190087
|
|
BABOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2761
|
2761
|
|
|
|
|
|
|
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/1051
(Kshetrigao Part-II)
|
2009006000NRG23180320230064188
|
25/03/2023
|
RIYAJUDDIN
|
2009006WL000392
|
RIYAJUDDIN
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
17/07/2023
|
|
3493190091
|
|
MD RIYAJUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/810
(Kshetrigao Part-II)
|
2009006000NRG23180320230064210
|
25/03/2023
|
SIMA
|
2009006WL000392
|
SIMA
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
17/07/2023
|
|
3493190105
|
|
SIMA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/138
(Kshetrigao Part-II)
|
2009006000NRG23180320230064189
|
25/03/2023
|
MD SAHANAWAZ
|
2009006WL000392
|
MD SAHANAWAZ
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
17/07/2023
|
|
3493190104
|
|
MD SAHA NAWAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/26
(Kshetrigao Part-II)
|
2009006000NRG23180320230064190
|
25/03/2023
|
Sarejan
|
2009006WL000392
|
Sarejan
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
17/07/2023
|
|
3493190092
|
|
SAREJAN
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/27
(Kshetrigao Part-II)
|
2009006000NRG23180320230064191
|
25/03/2023
|
MD ARIF KHAN
|
2009006WL000392
|
MD ARIF KHAN
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
17/07/2023
|
|
3493190107
|
|
ARIF KHAN
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/627
(Kshetrigao Part-II)
|
2009006000NRG23180320230064192
|
25/03/2023
|
Hariya
|
2009006WL000392
|
Hariya
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
17/07/2023
|
|
3493190096
|
|
HARIYA
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/650
(Kshetrigao Part-II)
|
2009006000NRG23180320230064193
|
25/03/2023
|
Baby
|
2009006WL000392
|
Baby
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
17/07/2023
|
|
3493190095
|
|
BABY
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/674
(Kshetrigao Part-II)
|
2009006000NRG23180320230064194
|
25/03/2023
|
Nureda
|
2009006WL000392
|
Nureda
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
17/07/2023
|
|
3493190100
|
|
NUREDA
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/680
(Kshetrigao Part-II)
|
2009006000NRG23180320230064195
|
25/03/2023
|
Souda
|
2009006WL000392
|
Souda
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
17/07/2023
|
|
3493190094
|
|
SOUDA
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/683
(Kshetrigao Part-II)
|
2009006000NRG23180320230064196
|
25/03/2023
|
Sina
|
2009006WL000392
|
Sina
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
17/07/2023
|
|
3493190097
|
|
SINA
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/685
(Kshetrigao Part-II)
|
2009006000NRG23180320230064197
|
25/03/2023
|
Farigina
|
2009006WL000392
|
Farigina
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
17/07/2023
|
|
3493190099
|
|
FARIGINA
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/688
(Kshetrigao Part-II)
|
2009006000NRG23180320230064198
|
25/03/2023
|
Azmir
|
2009006WL000392
|
Azmir
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
17/07/2023
|
|
3493190098
|
|
AZMIR
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/7
(Kshetrigao Part-II)
|
2009006000NRG23180320230064199
|
25/03/2023
|
MOINAM MUKIDA SHAHANI
|
2009006WL000392
|
MOINAM MUKIDA SHAHANI
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
17/07/2023
|
|
3493190106
|
|
MOINAM MUKIDA SHAHANI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/712
(Kshetrigao Part-II)
|
2009006000NRG23180320230064200
|
25/03/2023
|
Jaheda
|
2009006WL000392
|
Jaheda
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
17/07/2023
|
|
3493190090
|
|
JAHEDA
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/738
(Kshetrigao Part-II)
|
2009006000NRG23180320230064203
|
25/03/2023
|
BUYAMAYUM LEISA
|
2009006WL000392
|
BUYAMAYUM LEISA
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
17/07/2023
|
|
3493190102
|
|
BUYAMAYUM LEISA
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/740
(Kshetrigao Part-II)
|
2009006000NRG23180320230064204
|
25/03/2023
|
YUMKHAIBAM RESHMA
|
2009006WL000392
|
YUMKHAIBAM RESHMA
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
17/07/2023
|
|
3493190089
|
|
MISS YUMKHAIBAM RESHMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/741
(Kshetrigao Part-II)
|
2009006000NRG23180320230064205
|
25/03/2023
|
RASHIDA BIBI
|
2009006WL000392
|
RASHIDA BIBI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
17/07/2023
|
|
3493190093
|
|
RASHIDA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/761
(Kshetrigao Part-II)
|
2009006000NRG23180320230064209
|
25/03/2023
|
MD DAULAT
|
2009006WL000392
|
MD DAULAT
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
17/07/2023
|
|
3493190101
|
|
Md Daulat
|
BANK OF BARODA(606985)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/837
(Kshetrigao Part-II)
|
2009006000NRG23180320230064211
|
25/03/2023
|
NANAO
|
2009006WL000392
|
NANAO
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
17/07/2023
|
|
3493190103
|
|
NANAO
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30371
|
30371
|
|
|
|
|
|
|
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/1035
(Kshetrigao Part-II)
|
2009006000NRG23180320230064187
|
25/03/2023
|
SAMIRA YUMKHAIBAM
|
2009006WL000392
|
SAMIRA YUMKHAIBAM
|
00415
|
SBIN0011626
|
1255
|
1255
|
Processed
|
17/07/2023
|
|
3493190086
|
|
YUMKHAIBAM SAMIRA
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/750
(Kshetrigao Part-II)
|
2009006000NRG23180320230064207
|
25/03/2023
|
HINDAINGHON RUHANA
|
2009006WL000392
|
HINDAINGHON RUHANA
|
00415
|
SBIN0011626
|
1757
|
1757
|
Processed
|
17/07/2023
|
|
3493190084
|
|
RUHANA
|
MANIPUR RURAL BANK(607062)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/752
(Kshetrigao Part-II)
|
2009006000NRG23180320230064208
|
25/03/2023
|
MD ZAKIR HUSSAIN
|
2009006WL000392
|
MD ZAKIR HUSSAIN
|
00415
|
SBIN0011626
|
753
|
753
|
Processed
|
17/07/2023
|
|
3493190083
|
|
ZAKHIR HUSSAIN
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/895
(Kshetrigao Part-II)
|
2009006000NRG23180320230064212
|
25/03/2023
|
MD SAKIR KHAN
|
2009006WL000392
|
MD SAKIR KHAN
|
00415
|
SBIN0011626
|
2008
|
2008
|
Processed
|
17/07/2023
|
|
3493190085
|
|
MR MD SAKIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5773
|
5773
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42921
|
42921
|
|
|
|
|
|
|
|