|
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-04-005-026-026/1235-A
()
|
2004005000NRG24081120230060816
|
15/11/2023
|
HATNEIKIM HAOKIP
|
2004005WL000855
|
HATNEIKIM HAOKIP
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
16/11/2023
|
|
7762782493
|
|
HATNEIKIM HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TENGNOUPAL
|
MN-04-005-026-026/1236-A
()
|
2004005000NRG24081120230060817
|
15/11/2023
|
NGAMKHOHAO MATE
|
2004005WL000855
|
NGAMKHOHAO MATE
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
16/11/2023
|
|
7762782492
|
|
NGAMKHOHAO MATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TENGNOUPAL
|
MN-04-005-026-026/1237-A
()
|
2004005000NRG24081120230060818
|
15/11/2023
|
T MANGKHOLET HAOKIP
|
2004005WL000855
|
T MANGKHOLET HAOKIP
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
16/11/2023
|
|
7762782491
|
|
T. MANGKHOLET
|
MANIPUR RURAL BANK(607062)
|
|
4
|
TENGNOUPAL
|
MN-04-005-026-026/1239-A
()
|
2004005000NRG24081120230060820
|
15/11/2023
|
HATNEICHONG KILONG
|
2004005WL000855
|
HATNEICHONG KILONG
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
16/11/2023
|
|
7762782496
|
|
HATNEICHONG KILONG
|
MANIPUR RURAL BANK(607062)
|
|
5
|
TENGNOUPAL
|
MN-04-005-026-026/1240-A
()
|
2004005000NRG24081120230060821
|
15/11/2023
|
Lhingjaneng guite
|
2004005WL000855
|
Lhingjaneng guite
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
16/11/2023
|
|
7762782499
|
|
LHINGJANENG GUITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TENGNOUPAL
|
MN-04-005-026-026/1241-A
()
|
2004005000NRG24081120230060822
|
15/11/2023
|
Lhingjahat Guite
|
2004005WL000855
|
Lhingjahat Guite
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
16/11/2023
|
|
7762782501
|
|
LHINGJAHAT GUITE
|
MANIPUR RURAL BANK(607062)
|
|
7
|
TENGNOUPAL
|
MN-04-005-026-026/1242-A
()
|
2004005000NRG24081120230060823
|
15/11/2023
|
Tinneikim Haokip
|
2004005WL000855
|
Tinneikim Haokip
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
16/11/2023
|
|
7762782495
|
|
MR LHUNKHOLEN KHONGSAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TENGNOUPAL
|
MN-04-005-026-026/1245-B
()
|
2004005000NRG24081120230060824
|
15/11/2023
|
Jamminthang Haokip
|
2004005WL000855
|
Jamminthang Haokip
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
16/11/2023
|
|
7762782497
|
|
JAMMINTHANG HAOKIP
|
MANIPUR RURAL BANK(607062)
|
|
9
|
TENGNOUPAL
|
MN-04-005-026-026/1246-C
()
|
2004005000NRG24081120230060825
|
15/11/2023
|
Sumkholen Haokip
|
2004005WL000855
|
Sumkholen Haokip
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
16/11/2023
|
|
7762782500
|
|
SUMKHOLEN HAOKIP
|
MANIPUR RURAL BANK(607062)
|
|
10
|
TENGNOUPAL
|
MN-04-005-026-026/1248-B
()
|
2004005000NRG24081120230060826
|
15/11/2023
|
Hoineikim Haokip
|
2004005WL000855
|
Hoineikim Haokip
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
16/11/2023
|
|
7762782498
|
|
HOINEIKIM HAOKIP
|
MANIPUR RURAL BANK(607062)
|
|
11
|
TENGNOUPAL
|
MN-04-005-026-026/1248-C
()
|
2004005000NRG24081120230060827
|
15/11/2023
|
Jamminlen Haokip
|
2004005WL000855
|
Jamminlen Haokip
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
16/11/2023
|
|
7762782502
|
|
JAMMINLEN HAOKIP
|
MANIPUR RURAL BANK(607062)
|
|
12
|
TENGNOUPAL
|
MN-04-005-026-026/1249
()
|
2004005000NRG24081120230060828
|
15/11/2023
|
Ngaikholhing Haokip
|
2004005WL000855
|
Ngaikholhing Haokip
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
16/11/2023
|
|
7762782494
|
|
NGAIKHOLHING HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
13
|
TENGNOUPAL
|
MN-04-005-026-026/4145-A
()
|
2004005000NRG24081120230060830
|
15/11/2023
|
Nengneilhing Guite
|
2004005WL000855
|
Nengneilhing Guite
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
16/11/2023
|
|
7762782489
|
|
MS NENGNEILHING GUITE
|
STATE BANK OF INDIA(508548)
|
|
14
|
TENGNOUPAL
|
MN-04-005-026-026/4146-A
()
|
2004005000NRG24081120230060831
|
15/11/2023
|
Lamkhochin Guite
|
2004005WL000855
|
Lamkhochin Guite
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
16/11/2023
|
|
7762782490
|
|
LAMKHOCHIN GUITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25480
|
25480
|
|
|
|
|
|
|
|