|
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
|
TENGNOUPAL
|
MN-04-001-013-001/4486-A
()
|
2004001000NRG24081220230086589
|
11/12/2023
|
CH NGAKKIM
|
2004001WL001408
|
CH NGAKKIM
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
11/12/2023
|
|
8532083880
|
|
CH NGAKKIM
|
MANIPUR RURAL BANK(607062)
|
|
2
|
TENGNOUPAL
|
MN-04-001-013-001/4487-A
()
|
2004001000NRG24081220230086590
|
11/12/2023
|
CH sualianlal Aimol
|
2004001WL001408
|
CH sualianlal Aimol
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
11/12/2023
|
|
8532083878
|
|
CHAITHU SUOLIANLAL AIMOL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TENGNOUPAL
|
MN-04-001-013-001/4490-A
()
|
2004001000NRG24081220230086593
|
11/12/2023
|
Melody Khangte
|
2004001WL001408
|
Melody Khangte
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
11/12/2023
|
|
8532083879
|
|
MELODY HMANGTE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
4
|
TENGNOUPAL
|
MN-04-001-013-001/4484-A
()
|
2004001000NRG24081220230086587
|
11/12/2023
|
Ch.Soboi Aimol
|
2004001WL001408
|
Ch.Soboi Aimol
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
11/12/2023
|
|
8532083883
|
|
CH SOBOI AIMOL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TENGNOUPAL
|
MN-04-001-013-001/4489-A
()
|
2004001000NRG24081220230086592
|
11/12/2023
|
KHOICHUNG PRESHILA AIMOL
|
2004001WL001408
|
KHOICHUNG PRESHILA AIMOL
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
11/12/2023
|
|
8532083882
|
|
MISS KHOICHUNG PRESHILA AIMOL
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENGNOUPAL
|
MN-04-001-013-001/4493-A
()
|
2004001000NRG24081220230086595
|
11/12/2023
|
KH THANGNEICHUNG
|
2004001WL001408
|
KH THANGNEICHUNG
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
11/12/2023
|
|
8532083884
|
|
KHOICHUNG THANGA AIMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TENGNOUPAL
|
MN-04-001-013-001/4494-A
()
|
2004001000NRG24081220230086596
|
11/12/2023
|
Ch Teresa
|
2004001WL001408
|
Ch Teresa
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
11/12/2023
|
|
8532083881
|
|
CHAITHU TERESA AIMOL
|
UCO BANK(607066)
|
|
8
|
TENGNOUPAL
|
MN-04-001-013-001/48-A
()
|
2004001000NRG24081220230086598
|
11/12/2023
|
Ralchunglian Khoichung
|
2004001WL001408
|
Ralchunglian Khoichung
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
11/12/2023
|
|
8532083885
|
|
RALCHUNGLIAN KHOICHUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20800
|
20800
|
|
|
|
|
|
|
|