|
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
|
KAKCHING
|
MN-05-002-001-001/11
()
|
2005002000NRG22280620220300709
|
28/06/2022
|
Md Ibotombi Moijingmayum
|
2005002WL004386
|
Md Ibotombi Moijingmayum
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
29/06/2022
|
|
2560813680
|
|
IBOTOMBI MOIJINGMAYUM
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KAKCHING
|
MN-05-002-001-001/1526
()
|
2005002000NRG22280620220300713
|
28/06/2022
|
Md. Seidur Rahaman
|
2005002WL004386
|
Md. Seidur Rahaman
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
29/06/2022
|
|
2560813690
|
|
SEIDUR RAHAMAN
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KAKCHING
|
MN-05-002-001-001/1527
()
|
2005002000NRG22280620220300714
|
28/06/2022
|
Md Jalaouddin
|
2005002WL004386
|
Md Jalaouddin
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
29/06/2022
|
|
2560813686
|
|
JALAOUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KAKCHING
|
MN-05-002-001-001/17
()
|
2005002000NRG22280620220300720
|
28/06/2022
|
Mrs Marem
|
2005002WL004386
|
Mrs Marem
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
29/06/2022
|
|
2560813667
|
|
MRS MAREM
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAKCHING
|
MN-05-002-001-001/177
()
|
2005002000NRG22280620220300721
|
28/06/2022
|
Mrs. Thambalsana
|
2005002WL004386
|
Mrs. Thambalsana
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
29/06/2022
|
|
2560813668
|
|
THAMBALSANA
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KAKCHING
|
MN-05-002-001-001/1800
()
|
2005002000NRG22280620220300725
|
28/06/2022
|
Mrs. Manarei
|
2005002WL004386
|
Mrs. Manarei
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
29/06/2022
|
|
2560813672
|
|
MANAREI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KAKCHING
|
MN-05-002-001-001/1814
()
|
2005002000NRG22280620220300733
|
28/06/2022
|
Mrs. Kheirun
|
2005002WL004386
|
Mrs. Kheirun
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
29/06/2022
|
|
2560813670
|
|
KHEIRUN
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KAKCHING
|
MN-05-002-001-001/1815
()
|
2005002000NRG22280620220300734
|
28/06/2022
|
Md. Idrish
|
2005002WL004386
|
Md. Idrish
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
29/06/2022
|
|
2560813676
|
|
IDRISH S/O UJIUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KAKCHING
|
MN-05-002-001-001/1839
()
|
2005002000NRG22280620220300737
|
28/06/2022
|
Md Najir Ahamad
|
2005002WL004386
|
Md Najir Ahamad
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
29/06/2022
|
|
2560813688
|
|
MD NAJIR AHAMAD
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KAKCHING
|
MN-05-002-001-001/1849
()
|
2005002000NRG22280620220300743
|
28/06/2022
|
Mrs Nasima Noinam
|
2005002WL004386
|
Mrs Nasima Noinam
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
29/06/2022
|
|
2560813684
|
|
NASIMA MOINAM
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KAKCHING
|
MN-05-002-001-001/1851
()
|
2005002000NRG22280620220300745
|
28/06/2022
|
Abungo
|
2005002WL004386
|
Abungo
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
29/06/2022
|
|
2560813685
|
|
MD ABUNGO
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KAKCHING
|
MN-05-002-001-001/1853
()
|
2005002000NRG22280620220300747
|
28/06/2022
|
Mrs. Ibecha
|
2005002WL004386
|
Mrs. Ibecha
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
29/06/2022
|
|
2560813683
|
|
IBECHA
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KAKCHING
|
MN-05-002-001-001/1858
()
|
2005002000NRG22280620220300751
|
28/06/2022
|
Mrs. Humeira
|
2005002WL004386
|
Mrs. Humeira
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
29/06/2022
|
|
2560813682
|
|
HUMEIRA
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KAKCHING
|
MN-05-002-001-001/25
()
|
2005002000NRG22280620220300757
|
28/06/2022
|
Wahida
|
2005002WL004386
|
Wahida
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
29/06/2022
|
|
2560813673
|
|
WAHIDA W/O MD NASIKHAN
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KAKCHING
|
MN-05-002-001-001/4
()
|
2005002000NRG22280620220300762
|
28/06/2022
|
Md. Rahaman
|
2005002WL004386
|
Md. Rahaman
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
29/06/2022
|
|
2560813679
|
|
MD RAHAMAN
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KAKCHING
|
MN-05-002-001-001/53
()
|
2005002000NRG22280620220300764
|
28/06/2022
|
Md. Fayajuddin
|
2005002WL004386
|
Md. Fayajuddin
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
29/06/2022
|
|
2560813677
|
|
MD FAYAJUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KAKCHING
|
MN-05-002-001-001/61
()
|
2005002000NRG22280620220300772
|
28/06/2022
|
Mrs.Nureiman Mayangmayum
|
2005002WL004386
|
Mrs.Nureiman Mayangmayum
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
29/06/2022
|
|
2560813669
|
|
NUREIMAN MAYANGMAYUM
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KAKCHING
|
MN-05-002-001-001/62
()
|
2005002000NRG22280620220300773
|
28/06/2022
|
Md Alam
|
2005002WL004386
|
Md Alam
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
29/06/2022
|
|
2560813689
|
|
MD ALAM
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KAKCHING
|
MN-05-002-001-001/66
()
|
2005002000NRG22280620220300777
|
28/06/2022
|
Md. Ajit
|
2005002WL004386
|
Md. Ajit
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
29/06/2022
|
|
2560813674
|
|
AJIT S/O MD AHAMAT ALI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KAKCHING
|
MN-05-002-001-001/69
()
|
2005002000NRG22280620220300780
|
28/06/2022
|
Mrs. Amuyai
|
2005002WL004386
|
Mrs. Amuyai
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
29/06/2022
|
|
2560813671
|
|
AMUYAI W/O MD HAFIJUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
21
|
KAKCHING
|
MN-05-002-001-001/75
()
|
2005002000NRG22280620220300786
|
28/06/2022
|
Md. Naseruddin
|
2005002WL004386
|
Md. Naseruddin
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
29/06/2022
|
|
2560813675
|
|
NASERUDDIN S/O MD SERAJUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KAKCHING
|
MN-05-002-001-001/76
()
|
2005002000NRG22280620220300787
|
28/06/2022
|
Miss Abemcha
|
2005002WL004386
|
Miss Abemcha
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
29/06/2022
|
|
2560813687
|
|
ABEMCHA
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KAKCHING
|
MN-05-002-001-001/83
()
|
2005002000NRG22280620220300791
|
28/06/2022
|
Md. Abdul Hamid
|
2005002WL004386
|
Md. Abdul Hamid
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
29/06/2022
|
|
2560813678
|
|
ABDUL HAMID S/O LATE MD SANAJAOBA
|
MANIPUR RURAL BANK(607062)
|
|
24
|
KAKCHING
|
MN-05-002-001-001/96
()
|
2005002000NRG22280620220300794
|
28/06/2022
|
Mrs Nureda
|
2005002WL004386
|
Mrs Nureda
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
29/06/2022
|
|
2560813681
|
|
NUREDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42168
|
42168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42168
|
42168
|
|
|
|
|
|
|
|