|
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-04-005-030-030/1360-A
()
|
2004005000NRG24301120230079088
|
30/11/2023
|
Ch Themneilhing Mate
|
2004005WL001233
|
Ch Themneilhing Mate
|
00282
|
PUNB0RRBMRB
|
2600
|
2600
|
Processed
|
30/11/2023
|
|
8101530122
|
|
CH THEMNEILHING MATE
|
MANIPUR RURAL BANK(607062)
|
|
2
|
TENGNOUPAL
|
MN-04-005-030-030/1361-A
()
|
2004005000NRG24301120230079089
|
30/11/2023
|
Ch Thanghkhanlal Mate
|
2004005WL001233
|
Ch Thanghkhanlal Mate
|
00282
|
PUNB0RRBMRB
|
2600
|
2600
|
Processed
|
30/11/2023
|
|
8101530132
|
|
CH THANGKHANLAL MATE
|
MANIPUR RURAL BANK(607062)
|
|
3
|
TENGNOUPAL
|
MN-04-005-030-030/1362-A
()
|
2004005000NRG24301120230079090
|
30/11/2023
|
Ch Nengneichong Mate
|
2004005WL001233
|
Ch Nengneichong Mate
|
00282
|
PUNB0RRBMRB
|
2600
|
2600
|
Processed
|
30/11/2023
|
|
8101530135
|
|
CH NENGNEICHONG MATE
|
MANIPUR RURAL BANK(607062)
|
|
4
|
TENGNOUPAL
|
MN-04-005-030-030/1363-A
()
|
2004005000NRG24301120230079091
|
30/11/2023
|
Neijaneng Mate
|
2004005WL001233
|
Neijaneng Mate
|
00282
|
PUNB0RRBMRB
|
2600
|
2600
|
Processed
|
30/11/2023
|
|
8101530123
|
|
NEIJANENG MATE
|
MANIPUR RURAL BANK(607062)
|
|
5
|
TENGNOUPAL
|
MN-04-005-030-030/1365-A
()
|
2004005000NRG24301120230079093
|
30/11/2023
|
CH JAMMINTHANG MATE
|
2004005WL001233
|
CH JAMMINTHANG MATE
|
00282
|
PUNB0RRBMRB
|
2600
|
2600
|
Processed
|
30/11/2023
|
|
8101530121
|
|
CH JAMMINTHANG MATE
|
MANIPUR RURAL BANK(607062)
|
|
6
|
TENGNOUPAL
|
MN-04-005-030-030/1373-A
()
|
2004005000NRG24301120230079100
|
30/11/2023
|
Ch Hoineikim Mate
|
2004005WL001233
|
Ch Hoineikim Mate
|
00282
|
PUNB0RRBMRB
|
2600
|
2600
|
Processed
|
30/11/2023
|
|
8101530124
|
|
CH HOINEIKIM MATE
|
MANIPUR RURAL BANK(607062)
|
|
7
|
TENGNOUPAL
|
MN-04-005-030-030/3-C
()
|
2004005000NRG24301120230079115
|
30/11/2023
|
Ch Themngeineng Mate
|
2004005WL001233
|
Ch Themngeineng Mate
|
00282
|
PUNB0RRBMRB
|
2600
|
2600
|
Processed
|
30/11/2023
|
|
8101530125
|
|
CH THEMNGEINENG MATE
|
MANIPUR RURAL BANK(607062)
|
|
8
|
TENGNOUPAL
|
MN-04-005-030-030/4238
()
|
2004005000NRG24301120230079117
|
30/11/2023
|
CH KHAIJAMANG MATE
|
2004005WL001233
|
CH KHAIJAMANG MATE
|
00282
|
PUNB0RRBMRB
|
2600
|
2600
|
Processed
|
30/11/2023
|
|
8101530120
|
|
CH KHAIJAMANG MATE
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20800
|
20800
|
|
|
|
|
|
|
|
|
9
|
TENGNOUPAL
|
MN-04-005-030-030/1-C
()
|
2004005000NRG24301120230079086
|
30/11/2023
|
Haikholhing Mate
|
2004005WL001233
|
Haikholhing Mate
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
30/11/2023
|
|
8101530126
|
|
HATKHOLHING
|
MANIPUR RURAL BANK(607062)
|
|
10
|
TENGNOUPAL
|
MN-04-005-030-030/136-A
()
|
2004005000NRG24301120230079087
|
30/11/2023
|
Ch Hoichin Mate
|
2004005WL001233
|
Ch Hoichin Mate
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
30/11/2023
|
|
8101530141
|
|
CH. HOICHIN MATE
|
MANIPUR RURAL BANK(607062)
|
|
11
|
TENGNOUPAL
|
MN-04-005-030-030/1364-A
()
|
2004005000NRG24301120230079092
|
30/11/2023
|
Ch thangkhopao Mate
|
2004005WL001233
|
Ch thangkhopao Mate
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
30/11/2023
|
|
8101530138
|
|
CH. THANGKHOPAO MATE
|
MANIPUR RURAL BANK(607062)
|
|
12
|
TENGNOUPAL
|
MN-04-005-030-030/1366-A
()
|
2004005000NRG24301120230079094
|
30/11/2023
|
Ch Ngamkhjolal Mate
|
2004005WL001233
|
Ch Ngamkhjolal Mate
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
30/11/2023
|
|
8101530144
|
|
CH. NGAMKHOLAL MATE
|
MANIPUR RURAL BANK(607062)
|
|
13
|
TENGNOUPAL
|
MN-04-005-030-030/1367-A
()
|
2004005000NRG24301120230079095
|
30/11/2023
|
Ch Jangkhothang Mate
|
2004005WL001233
|
Ch Jangkhothang Mate
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
30/11/2023
|
|
8101530136
|
|
CH. JANGKHOTHANG MATE
|
MANIPUR RURAL BANK(607062)
|
|
14
|
TENGNOUPAL
|
MN-04-005-030-030/1369-A
()
|
2004005000NRG24301120230079096
|
30/11/2023
|
Ch.Thangkhosei Mate
|
2004005WL001233
|
Ch.Thangkhosei Mate
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
30/11/2023
|
|
8101530143
|
|
CH THANGKHOSEI MATE
|
CANARA BANK(508532)
|
|
15
|
TENGNOUPAL
|
MN-04-005-030-030/1371-A
()
|
2004005000NRG24301120230079098
|
30/11/2023
|
Ch Otkholal Mate
|
2004005WL001233
|
Ch Otkholal Mate
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
30/11/2023
|
|
8101530147
|
|
CH. OTKHOLAL MATE
|
MANIPUR RURAL BANK(607062)
|
|
16
|
TENGNOUPAL
|
MN-04-005-030-030/1372-A
()
|
2004005000NRG24301120230079099
|
30/11/2023
|
Ch HelkhotongMate
|
2004005WL001233
|
Ch HelkhotongMate
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
30/11/2023
|
|
8101530130
|
|
CH. HELKHOTONG MATE
|
MANIPUR RURAL BANK(607062)
|
|
17
|
TENGNOUPAL
|
MN-04-005-030-030/1375-A
()
|
2004005000NRG24301120230079102
|
30/11/2023
|
Ch Jangkholam Mate
|
2004005WL001233
|
Ch Jangkholam Mate
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
30/11/2023
|
|
8101530148
|
|
CH. JANGKHOLAM MATE
|
MANIPUR RURAL BANK(607062)
|
|
18
|
TENGNOUPAL
|
MN-04-005-030-030/1376-A
()
|
2004005000NRG24301120230079103
|
30/11/2023
|
Ch Nemjalam Mate
|
2004005WL001233
|
Ch Nemjalam Mate
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
30/11/2023
|
|
8101530137
|
|
CH. NEMJALAM MATE
|
MANIPUR RURAL BANK(607062)
|
|
19
|
TENGNOUPAL
|
MN-04-005-030-030/1378-A
()
|
2004005000NRG24301120230079105
|
30/11/2023
|
M LHEIBEM GUITE
|
2004005WL001233
|
M LHEIBEM GUITE
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
30/11/2023
|
|
8101530127
|
|
M LHEIBEM GUITE
|
UCO BANK(607066)
|
|
20
|
TENGNOUPAL
|
MN-04-005-030-030/1379-A
()
|
2004005000NRG24301120230079106
|
30/11/2023
|
Ch Seikholen Mate
|
2004005WL001233
|
Ch Seikholen Mate
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
30/11/2023
|
|
8101530145
|
|
CH. SEIKHOLEN MATE
|
MANIPUR RURAL BANK(607062)
|
|
21
|
TENGNOUPAL
|
MN-04-005-030-030/1380-A
()
|
2004005000NRG24301120230079107
|
30/11/2023
|
S L Seigoulal Mate
|
2004005WL001233
|
S L Seigoulal Mate
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
30/11/2023
|
|
8101530142
|
|
SL. SEIGOULAL MATE
|
MANIPUR RURAL BANK(607062)
|
|
22
|
TENGNOUPAL
|
MN-04-005-030-030/1382-A
()
|
2004005000NRG24301120230079109
|
30/11/2023
|
Sl Seikhopao Mate
|
2004005WL001233
|
Sl Seikhopao Mate
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
30/11/2023
|
|
8101530139
|
|
SL. SEIKHOPAO MATE
|
MANIPUR RURAL BANK(607062)
|
|
23
|
TENGNOUPAL
|
MN-04-005-030-030/1384-A
()
|
2004005000NRG24301120230079111
|
30/11/2023
|
Ch Veikhochin Mate
|
2004005WL001233
|
Ch Veikhochin Mate
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
30/11/2023
|
|
8101530140
|
|
CH. VEIKHOCHIN MATE
|
MANIPUR RURAL BANK(607062)
|
|
24
|
TENGNOUPAL
|
MN-04-005-030-030/1385-A
()
|
2004005000NRG24301120230079112
|
30/11/2023
|
CH DEINEM MATE
|
2004005WL001233
|
CH DEINEM MATE
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
30/11/2023
|
|
8101530131
|
|
CH. DEINAM MATE
|
MANIPUR RURAL BANK(607062)
|
|
25
|
TENGNOUPAL
|
MN-04-005-030-030/1386-A
()
|
2004005000NRG24301120230079113
|
30/11/2023
|
Ch Khaiminlen Mate
|
2004005WL001233
|
Ch Khaiminlen Mate
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
30/11/2023
|
|
8101530128
|
|
CH KHAIMINLEN MATE
|
MANIPUR RURAL BANK(607062)
|
|
26
|
TENGNOUPAL
|
MN-04-005-030-030/2-C
()
|
2004005000NRG24301120230079114
|
30/11/2023
|
M Seikhothang Guite
|
2004005WL001233
|
M Seikhothang Guite
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
30/11/2023
|
|
8101530129
|
|
M. SEIKHOTHANG GUITE
|
MANIPUR RURAL BANK(607062)
|
|
27
|
TENGNOUPAL
|
MN-04-005-030-030/4237-A
()
|
2004005000NRG24301120230079116
|
30/11/2023
|
Ch Khaikhenlen mate
|
2004005WL001233
|
Ch Khaikhenlen mate
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
30/11/2023
|
|
8101530146
|
|
CH. KHAIKHENLEN MATE
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49400
|
49400
|
|
|
|
|
|
|
|
|
28
|
TENGNOUPAL
|
MN-04-005-030-030/1377-A
()
|
2004005000NRG24301120230079104
|
30/11/2023
|
CH NGAIKIM MATE
|
2004005WL001233
|
CH NGAIKIM MATE
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/11/2023
|
|
8101530134
|
|
CH NGAIKIM MATE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
29
|
TENGNOUPAL
|
MN-04-005-030-030/1370-A
()
|
2004005000NRG24301120230079097
|
30/11/2023
|
Ch Hatneikim Mate
|
2004005WL001233
|
Ch Hatneikim Mate
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
30/11/2023
|
|
8101530133
|
|
MRS CH HATNEIKIM MATE
|
STATE BANK OF INDIA(508548)
|
|
30
|
TENGNOUPAL
|
MN-04-005-030-030/1374-A
()
|
2004005000NRG24301120230079101
|
30/11/2023
|
Ch Helkhomang Mate
|
2004005WL001233
|
Ch Helkhomang Mate
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
30/11/2023
|
|
8101530149
|
|
MR HELKHOMANG MATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78000
|
78000
|
|
|
|
|
|
|
|