|
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-09-006-004-001/206
(Kshetrigao Part-I)
|
2009006000NRG23230320230079508
|
27/03/2023
|
THAMBAL
|
2009006WL000472
|
THAMBAL
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
05/09/2023
|
|
5203042625
|
|
THAMBAL
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-001/288
(Kshetrigao Part-I)
|
2009006000NRG23230320230079536
|
27/03/2023
|
Wahida Begum
|
2009006WL000472
|
Wahida Begum
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
05/09/2023
|
|
5203042627
|
|
WAHIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-001/508
(Kshetrigao Part-I)
|
2009006000NRG23230320230079567
|
27/03/2023
|
Md Saruk Khan
|
2009006WL000472
|
Md Saruk Khan
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
05/09/2023
|
|
5203042605
|
|
SARUK KHAN
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-001/116
(Kshetrigao Part-I)
|
2009006000NRG23230320230079492
|
27/03/2023
|
Haliman Bibi
|
2009006WL000472
|
Haliman Bibi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
05/09/2023
|
|
5203042603
|
|
HALIMAN BIBI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-001/182
(Kshetrigao Part-I)
|
2009006000NRG23230320230079496
|
27/03/2023
|
MRS TEKPI
|
2009006WL000472
|
MRS TEKPI
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
05/09/2023
|
|
5203042607
|
|
SEIDA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-001/183
(Kshetrigao Part-I)
|
2009006000NRG23230320230079497
|
27/03/2023
|
MD AZIZUR RAHMAN
|
2009006WL000472
|
MD AZIZUR RAHMAN
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
05/09/2023
|
|
5203042588
|
|
AJIJUR RAHMAN
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-001/184
(Kshetrigao Part-I)
|
2009006000NRG23230320230079500
|
27/03/2023
|
MRS IBEMCHA
|
2009006WL000472
|
MRS IBEMCHA
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
05/09/2023
|
|
5203042610
|
|
IBEMCHA
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-001/203
(Kshetrigao Part-I)
|
2009006000NRG23230320230079503
|
27/03/2023
|
ITIYAS KHAN
|
2009006WL000472
|
ITIYAS KHAN
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
05/09/2023
|
|
5203042614
|
|
IMTIAZ KHAN
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-001/204
(Kshetrigao Part-I)
|
2009006000NRG23230320230079504
|
27/03/2023
|
MRS THAMBALSANA
|
2009006WL000472
|
MRS THAMBALSANA
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
05/09/2023
|
|
5203042591
|
|
THAMBAL SANA
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-001/205
(Kshetrigao Part-I)
|
2009006000NRG23230320230079507
|
27/03/2023
|
Samsida Begum
|
2009006WL000472
|
Samsida Begum
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
05/09/2023
|
|
5203042619
|
|
SAMSIDA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-001/211
(Kshetrigao Part-I)
|
2009006000NRG23230320230079511
|
27/03/2023
|
EBEMSANA
|
2009006WL000472
|
EBEMSANA
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
05/09/2023
|
|
5203042606
|
|
IBEMSANA
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-001/213
(Kshetrigao Part-I)
|
2009006000NRG23230320230079515
|
27/03/2023
|
Ranjina
|
2009006WL000472
|
Ranjina
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
05/09/2023
|
|
5203042622
|
|
RANJINA
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-001/214
(Kshetrigao Part-I)
|
2009006000NRG23230320230079518
|
27/03/2023
|
SAKILA
|
2009006WL000472
|
SAKILA
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
05/09/2023
|
|
5203042608
|
|
M SAKILA
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-001/215
(Kshetrigao Part-I)
|
2009006000NRG23230320230079519
|
27/03/2023
|
JUBEDA
|
2009006WL000472
|
JUBEDA
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
05/09/2023
|
|
5203042590
|
|
JUBEDA
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-001/216
(Kshetrigao Part-I)
|
2009006000NRG23230320230079522
|
27/03/2023
|
MD ENGOCHA
|
2009006WL000472
|
MD ENGOCHA
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
05/09/2023
|
|
5203042628
|
|
IBOCHA
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-001/220
(Kshetrigao Part-I)
|
2009006000NRG23230320230079526
|
27/03/2023
|
ABDUL SALAM
|
2009006WL000472
|
ABDUL SALAM
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
05/09/2023
|
|
5203042589
|
|
ABDUL SALAM
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-001/221
(Kshetrigao Part-I)
|
2009006000NRG23230320230079527
|
27/03/2023
|
MRS JUMERA
|
2009006WL000472
|
MRS JUMERA
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
05/09/2023
|
|
5203042617
|
|
JUMERA
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-001/223
(Kshetrigao Part-I)
|
2009006000NRG23230320230079531
|
27/03/2023
|
MD SANATHOI
|
2009006WL000472
|
MD SANATHOI
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
05/09/2023
|
|
5203042611
|
|
SANATHOI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-001/265
(Kshetrigao Part-I)
|
2009006000NRG23230320230079535
|
27/03/2023
|
MRS RASIDA
|
2009006WL000472
|
MRS RASIDA
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
05/09/2023
|
|
5203042593
|
|
RASHIDA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-001/293
(Kshetrigao Part-I)
|
2009006000NRG23230320230079539
|
27/03/2023
|
MRS LEILA
|
2009006WL000472
|
MRS LEILA
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
05/09/2023
|
|
5203042609
|
|
LEILA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-001/403
(Kshetrigao Part-I)
|
2009006000NRG23230320230079542
|
27/03/2023
|
JINATUN BIBI
|
2009006WL000472
|
JINATUN BIBI
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
05/09/2023
|
|
5203042594
|
|
JINATUN BIBI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-001/404
(Kshetrigao Part-I)
|
2009006000NRG23230320230079543
|
27/03/2023
|
Sandren
|
2009006WL000472
|
Sandren
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
05/09/2023
|
|
5203042596
|
|
SANDREN
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-001/405
(Kshetrigao Part-I)
|
2009006000NRG23230320230079546
|
27/03/2023
|
Hajarabi
|
2009006WL000472
|
Hajarabi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
05/09/2023
|
|
5203042595
|
|
HAJARABI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-001/407
(Kshetrigao Part-I)
|
2009006000NRG23230320230079547
|
27/03/2023
|
Ruhida
|
2009006WL000472
|
Ruhida
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
05/09/2023
|
|
5203042598
|
|
RUHIDA
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-001/408
(Kshetrigao Part-I)
|
2009006000NRG23230320230079550
|
27/03/2023
|
Mina
|
2009006WL000472
|
Mina
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
05/09/2023
|
|
5203042620
|
|
MINA
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-001/409
(Kshetrigao Part-I)
|
2009006000NRG23230320230079551
|
27/03/2023
|
Marem
|
2009006WL000472
|
Marem
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
05/09/2023
|
|
5203042602
|
|
MAREM
|
MANIPUR RURAL BANK(607062)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-001/417
(Kshetrigao Part-I)
|
2009006000NRG23230320230079554
|
27/03/2023
|
Rahamjan Bibi
|
2009006WL000472
|
Rahamjan Bibi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
05/09/2023
|
|
5203042621
|
|
MRS RAHAMJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-001/430
(Kshetrigao Part-I)
|
2009006000NRG23230320230079555
|
27/03/2023
|
Fujaruddin
|
2009006WL000472
|
Fujaruddin
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
05/09/2023
|
|
5203042623
|
|
FUJARUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-001/432
(Kshetrigao Part-I)
|
2009006000NRG23230320230079558
|
27/03/2023
|
Md Samir Khan
|
2009006WL000472
|
Md Samir Khan
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
05/09/2023
|
|
5203042601
|
|
MD SAMIR KHAN
|
MANIPUR RURAL BANK(607062)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-001/434
(Kshetrigao Part-I)
|
2009006000NRG23230320230079559
|
27/03/2023
|
Md Abdul Salam
|
2009006WL000472
|
Md Abdul Salam
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
05/09/2023
|
|
5203042604
|
|
MD ABDUL SALAM
|
MANIPUR RURAL BANK(607062)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-001/555
(Kshetrigao Part-I)
|
2009006000NRG23230320230079568
|
27/03/2023
|
ZAHERAN
|
2009006WL000472
|
ZAHERAN
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
05/09/2023
|
|
5203042600
|
|
ZAHERAN
|
MANIPUR RURAL BANK(607062)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-001/557
(Kshetrigao Part-I)
|
2009006000NRG23230320230079571
|
27/03/2023
|
RASHIDA
|
2009006WL000472
|
RASHIDA
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
05/09/2023
|
|
5203042612
|
|
RASIDA
|
MANIPUR RURAL BANK(607062)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-001/558
(Kshetrigao Part-I)
|
2009006000NRG23230320230079572
|
27/03/2023
|
BIBI LEITUN MRS
|
2009006WL000472
|
BIBI LEITUN MRS
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
05/09/2023
|
|
5203042613
|
|
APIK BIBI
|
MANIPUR RURAL BANK(607062)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-001/560
(Kshetrigao Part-I)
|
2009006000NRG23230320230079575
|
27/03/2023
|
MUPHIDA
|
2009006WL000472
|
MUPHIDA
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
05/09/2023
|
|
5203042597
|
|
MUPHIDA
|
MANIPUR RURAL BANK(607062)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-001/561
(Kshetrigao Part-I)
|
2009006000NRG23230320230079576
|
27/03/2023
|
I THOI MRS
|
2009006WL000472
|
I THOI MRS
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
05/09/2023
|
|
5203042616
|
|
ITHOI BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-001/564
(Kshetrigao Part-I)
|
2009006000NRG23230320230079579
|
27/03/2023
|
RAMEJUDDIN MD
|
2009006WL000472
|
RAMEJUDDIN MD
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
05/09/2023
|
|
5203042629
|
|
RAMIJUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-001/586
(Kshetrigao Part-I)
|
2009006000NRG23230320230079580
|
27/03/2023
|
Ruhina
|
2009006WL000472
|
Ruhina
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
05/09/2023
|
|
5203042599
|
|
RUHINA
|
MANIPUR RURAL BANK(607062)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-001/591
(Kshetrigao Part-I)
|
2009006000NRG23230320230079583
|
27/03/2023
|
Jahuda Pukhrimayum
|
2009006WL000472
|
Jahuda Pukhrimayum
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
05/09/2023
|
|
5203042624
|
|
JAHUDA PUKHRIMAYUM
|
MANIPUR RURAL BANK(607062)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-001/621
(Kshetrigao Part-I)
|
2009006000NRG23230320230079588
|
27/03/2023
|
Pitru
|
2009006WL000472
|
Pitru
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
05/09/2023
|
|
5203042626
|
|
MRS PITRU PITRU
|
STATE BANK OF INDIA(508548)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-001/627
(Kshetrigao Part-I)
|
2009006000NRG23230320230079592
|
27/03/2023
|
Jarina
|
2009006WL000472
|
Jarina
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
05/09/2023
|
|
5203042592
|
|
JARINA BEGAM
|
MANIPUR RURAL BANK(607062)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-001/634
(Kshetrigao Part-I)
|
2009006000NRG23230320230079596
|
27/03/2023
|
LEIMA
|
2009006WL000472
|
LEIMA
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
05/09/2023
|
|
5203042618
|
|
LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-001/8
(Kshetrigao Part-I)
|
2009006000NRG23230320230079599
|
27/03/2023
|
Salima Begum Mayang
|
2009006WL000472
|
Salima Begum Mayang
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
05/09/2023
|
|
5203042615
|
|
SALIMA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38905
|
38905
|
|
|
|
|
|
|
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-001/612
(Kshetrigao Part-I)
|
2009006000NRG23230320230079584
|
27/03/2023
|
Sima
|
2009006WL000472
|
Sima
|
00415
|
SBIN0011626
|
1004
|
1004
|
Processed
|
05/09/2023
|
|
5203042584
|
|
MRS MRS SIMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-001/620
(Kshetrigao Part-I)
|
2009006000NRG23230320230079587
|
27/03/2023
|
Najima Begum
|
2009006WL000472
|
Najima Begum
|
00415
|
SBIN0011626
|
1004
|
1004
|
Processed
|
05/09/2023
|
|
5203042585
|
|
MRS NAJIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-001/624
(Kshetrigao Part-I)
|
2009006000NRG23230320230079591
|
27/03/2023
|
Jeitun Begum
|
2009006WL000472
|
Jeitun Begum
|
00415
|
SBIN0011626
|
1004
|
1004
|
Processed
|
05/09/2023
|
|
5203042586
|
|
MRS JEITUN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-001/63
(Kshetrigao Part-I)
|
2009006000NRG23230320230079595
|
27/03/2023
|
Najima
|
2009006WL000472
|
Najima
|
00415
|
SBIN0011626
|
1004
|
1004
|
Processed
|
05/09/2023
|
|
5203042587
|
|
Najima Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-009-004-001/688
(Kshetrigao Part-I)
|
2009006000NRG23230320230079600
|
27/03/2023
|
Najirun Shahni
|
2009006WL000472
|
Najirun Shahni
|
00415
|
SBIN0011626
|
1004
|
1004
|
Processed
|
05/09/2023
|
|
5203042583
|
|
MRS NAJIRUN SHAHNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46937
|
46937
|
|
|
|
|
|
|
|