|
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-05-002-001-005/528
()
|
2005002000NRG22070920210001840
|
30/03/2023
|
Mrs. Jaheda
|
2005002WL000545
|
Mrs. Jaheda
|
00282
|
PUNB0RRBMRB
|
3765
|
3765
|
Processed
|
31/03/2023
|
|
0402346546
|
|
JAHEDA LABUKTONGBAM
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KAKCHING
|
MN-05-002-001-005/533
()
|
2005002000NRG22070920210001844
|
30/03/2023
|
Md. Mukimuddin
|
2005002WL000545
|
Md. Mukimuddin
|
00282
|
PUNB0RRBMRB
|
3765
|
3765
|
Processed
|
31/03/2023
|
|
0402346548
|
|
MD MUKIMUDDIN S/O LATE MD FAJUR RAHAMAN
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KAKCHING
|
MN-05-002-001-005/538
()
|
2005002000NRG22070920210001849
|
30/03/2023
|
Md. Thoiba
|
2005002WL000545
|
Md. Thoiba
|
00282
|
PUNB0RRBMRB
|
3765
|
3765
|
Processed
|
31/03/2023
|
|
0402346547
|
|
KH THOIBA S/O KH MAHAMUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KAKCHING
|
MN-05-002-001-005/546
()
|
2005002000NRG22070920210001857
|
30/03/2023
|
Mrs. Amubi Singamayum
|
2005002WL000545
|
Mrs. Amubi Singamayum
|
00282
|
PUNB0RRBMRB
|
3765
|
3765
|
Processed
|
31/03/2023
|
|
0402346533
|
|
AMUBI SINGAMAYUM
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KAKCHING
|
MN-05-002-001-005/551
()
|
2005002000NRG22070920210001862
|
30/03/2023
|
Khatun
|
2005002WL000545
|
Khatun
|
00282
|
PUNB0RRBMRB
|
3765
|
3765
|
Processed
|
31/03/2023
|
|
0402346532
|
|
KHATUN LABUKTONGBAM
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KAKCHING
|
MN-05-002-001-006/586
()
|
2005002000NRG22070920210001874
|
30/03/2023
|
Mrs.Atombi
|
2005002WL000545
|
Mrs.Atombi
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0402346535
|
|
ATOMBI W/O RAMI KHAN
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KAKCHING
|
MN-05-002-001-006/587
()
|
2005002000NRG22070920210001875
|
30/03/2023
|
Mina
|
2005002WL000545
|
Mina
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0402346528
|
|
MINA
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KAKCHING
|
MN-05-002-001-006/589
()
|
2005002000NRG22070920210001877
|
30/03/2023
|
Abdul kalam
|
2005002WL000545
|
Abdul kalam
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0402346537
|
|
ABDUL KALAM
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KAKCHING
|
MN-05-002-001-006/590
()
|
2005002000NRG22070920210001878
|
30/03/2023
|
Amina
|
2005002WL000545
|
Amina
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0402346529
|
|
AMINA W/O NAHA KHAN
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KAKCHING
|
MN-05-002-001-006/595
()
|
2005002000NRG22070920210001880
|
30/03/2023
|
Thambal
|
2005002WL000545
|
Thambal
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0402346536
|
|
THAMBAL W/O MD NIYAM ALI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KAKCHING
|
MN-05-002-001-006/607
()
|
2005002000NRG22070920210001890
|
30/03/2023
|
Md. Tomba
|
2005002WL000545
|
Md. Tomba
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0402346530
|
|
TOMBA S/O ABDUL JABAR
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KAKCHING
|
MN-05-002-001-006/615
()
|
2005002000NRG22070920210001898
|
30/03/2023
|
Kumar
|
2005002WL000545
|
Kumar
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0402346534
|
|
KUMAR
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KAKCHING
|
MN-05-002-001-006/639
()
|
2005002000NRG22070920210001919
|
30/03/2023
|
Kaboklei
|
2005002WL000545
|
Kaboklei
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0402346531
|
|
KABOKLEI W/O MD AYAJUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KAKCHING
|
MN-05-002-001-006/650
()
|
2005002000NRG22070920210001928
|
30/03/2023
|
Mrs. Wahida
|
2005002WL000545
|
Mrs. Wahida
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0402346549
|
|
WAHIDA W/O MD AMJAD KHAN
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KAKCHING
|
MN-05-002-001-006/653
()
|
2005002000NRG22070920210001931
|
30/03/2023
|
Md. Abdul Karim
|
2005002WL000545
|
Md. Abdul Karim
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0402346538
|
|
ABDUL KARIM
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58985
|
58985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58985
|
58985
|
|
|
|
|
|
|
|