|
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-04-005-043-043/1901-A
()
|
2004005000NRG24111020230044764
|
18/10/2023
|
M Thamrei Maring
|
2004005WL000615
|
M Thamrei Maring
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
18/10/2023
|
|
6587148723
|
|
M. THAMREI MARING
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
2
|
TENGNOUPAL
|
MN-04-005-043-043/1852-A
()
|
2004005000NRG24111020230044668
|
18/10/2023
|
Maku huimi
|
2004005WL000615
|
Maku huimi
|
00415
|
SBIN0009990
|
2080
|
2080
|
Processed
|
18/10/2023
|
|
6587148707
|
|
MR MAKU HUIMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENGNOUPAL
|
MN-04-005-043-043/1853-A
()
|
2004005000NRG24111020230044669
|
18/10/2023
|
Maku Phairongko
|
2004005WL000615
|
Maku Phairongko
|
00415
|
SBIN0009990
|
2080
|
2080
|
Processed
|
18/10/2023
|
|
6587148686
|
|
MR MAKU PHAIRONGKO
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENGNOUPAL
|
MN-04-005-043-043/1854-A
()
|
2004005000NRG24111020230044672
|
18/10/2023
|
M Aphang Maring
|
2004005WL000615
|
M Aphang Maring
|
00415
|
SBIN0009990
|
2080
|
2080
|
Processed
|
18/10/2023
|
|
6587148683
|
|
MR M APHANG
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENGNOUPAL
|
MN-04-005-043-043/1856-A
()
|
2004005000NRG24111020230044676
|
18/10/2023
|
M Koroutam Maring
|
2004005WL000615
|
M Koroutam Maring
|
00415
|
SBIN0009990
|
2080
|
2080
|
Processed
|
18/10/2023
|
|
6587148690
|
|
MR M KOROUTAM MARING
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENGNOUPAL
|
MN-04-005-043-043/1857-A
()
|
2004005000NRG24111020230044677
|
18/10/2023
|
M Mathias
|
2004005WL000615
|
M Mathias
|
00415
|
SBIN0009990
|
2080
|
2080
|
Processed
|
18/10/2023
|
|
6587148720
|
|
MR M MATHIAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENGNOUPAL
|
MN-04-005-043-043/1858-A
()
|
2004005000NRG24111020230044680
|
18/10/2023
|
Maku Tapenu
|
2004005WL000615
|
Maku Tapenu
|
00415
|
SBIN0009990
|
2080
|
2080
|
Processed
|
18/10/2023
|
|
6587148688
|
|
MRS M TAPISHANGKHEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
TENGNOUPAL
|
MN-04-005-043-043/1859-A
()
|
2004005000NRG24111020230044681
|
18/10/2023
|
Maku John
|
2004005WL000615
|
Maku John
|
00415
|
SBIN0009990
|
2080
|
2080
|
Processed
|
18/10/2023
|
|
6587148695
|
|
MR M JOHN MARING
|
STATE BANK OF INDIA(508548)
|
|
9
|
TENGNOUPAL
|
MN-04-005-043-043/1861-A
()
|
2004005000NRG24111020230044685
|
18/10/2023
|
Th Medun
|
2004005WL000615
|
Th Medun
|
00415
|
SBIN0009990
|
2080
|
2080
|
Processed
|
18/10/2023
|
|
6587148701
|
|
MR TH MEDUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
TENGNOUPAL
|
MN-04-005-043-043/1863-A
()
|
2004005000NRG24111020230044689
|
18/10/2023
|
Maku Paiso Maring
|
2004005WL000615
|
Maku Paiso Maring
|
00415
|
SBIN0009990
|
2080
|
2080
|
Processed
|
18/10/2023
|
|
6587148687
|
|
MR MAKU PAISO MARING
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENGNOUPAL
|
MN-04-005-043-043/1864-A
()
|
2004005000NRG24111020230044692
|
18/10/2023
|
M Lihong
|
2004005WL000615
|
M Lihong
|
00415
|
SBIN0009990
|
2080
|
2080
|
Processed
|
18/10/2023
|
|
6587148689
|
|
MR M LIHONG
|
STATE BANK OF INDIA(508548)
|
|
12
|
TENGNOUPAL
|
MN-04-005-043-043/1866-A
()
|
2004005000NRG24111020230044696
|
18/10/2023
|
TH Chikhushem
|
2004005WL000615
|
TH Chikhushem
|
00415
|
SBIN0009990
|
2080
|
2080
|
Processed
|
18/10/2023
|
|
6587148702
|
|
MISS TH CHIKHUSHEM
|
STATE BANK OF INDIA(508548)
|
|
13
|
TENGNOUPAL
|
MN-04-005-043-043/1868-A
()
|
2004005000NRG24111020230044700
|
18/10/2023
|
Maku Shimreila
|
2004005WL000615
|
Maku Shimreila
|
00415
|
SBIN0009990
|
2080
|
2080
|
Rejected
|
18/10/2023
|
|
6587148715
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
TENGNOUPAL
|
MN-04-005-043-043/1869-A
()
|
2004005000NRG24111020230044701
|
18/10/2023
|
Piyah Maku
|
2004005WL000615
|
Piyah Maku
|
00415
|
SBIN0009990
|
2080
|
2080
|
Processed
|
18/10/2023
|
|
6587148696
|
|
MR PIYAH MAKU
|
STATE BANK OF INDIA(508548)
|
|
15
|
TENGNOUPAL
|
MN-04-005-043-043/1870-A
()
|
2004005000NRG24111020230044704
|
18/10/2023
|
Maku Chedarpha
|
2004005WL000615
|
Maku Chedarpha
|
00415
|
SBIN0009990
|
2080
|
2080
|
Processed
|
18/10/2023
|
|
6587148703
|
|
MRS MAKU CHEDARPHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
TENGNOUPAL
|
MN-04-005-043-043/1871-A
()
|
2004005000NRG24111020230044705
|
18/10/2023
|
M SHINGSHA
|
2004005WL000615
|
M SHINGSHA
|
00415
|
SBIN0009990
|
2080
|
2080
|
Processed
|
18/10/2023
|
|
6587148721
|
|
MRS M SHINGSHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
TENGNOUPAL
|
MN-04-005-043-043/1872-A
()
|
2004005000NRG24111020230044708
|
18/10/2023
|
AS Shimther
|
2004005WL000615
|
AS Shimther
|
00415
|
SBIN0009990
|
2080
|
2080
|
Processed
|
18/10/2023
|
|
6587148709
|
|
A S SHIMTHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TENGNOUPAL
|
MN-04-005-043-043/1873-A
()
|
2004005000NRG24111020230044709
|
18/10/2023
|
Maku Kotha
|
2004005WL000615
|
Maku Kotha
|
00415
|
SBIN0009990
|
2080
|
2080
|
Processed
|
18/10/2023
|
|
6587148706
|
|
MR MAKU KOTHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
TENGNOUPAL
|
MN-04-005-043-043/1875-A
()
|
2004005000NRG24111020230044713
|
18/10/2023
|
Maku Dearson
|
2004005WL000615
|
Maku Dearson
|
00415
|
SBIN0009990
|
2080
|
2080
|
Processed
|
18/10/2023
|
|
6587148722
|
|
MR MAKU DEARSON
|
STATE BANK OF INDIA(508548)
|
|
20
|
TENGNOUPAL
|
MN-04-005-043-043/1876-A
()
|
2004005000NRG24111020230044716
|
18/10/2023
|
M SOLOMON
|
2004005WL000615
|
M SOLOMON
|
00415
|
SBIN0009990
|
2080
|
2080
|
Processed
|
18/10/2023
|
|
6587148684
|
|
SOLOMON MAKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TENGNOUPAL
|
MN-04-005-043-043/1878-A
()
|
2004005000NRG24111020230044720
|
18/10/2023
|
Maku Ungreishang
|
2004005WL000615
|
Maku Ungreishang
|
00415
|
SBIN0009990
|
2080
|
2080
|
Processed
|
18/10/2023
|
|
6587148719
|
|
MR MAKU UNGREISHANG
|
STATE BANK OF INDIA(508548)
|
|
22
|
TENGNOUPAL
|
MN-04-005-043-043/1879-A
()
|
2004005000NRG24111020230044721
|
18/10/2023
|
Thouman Silas
|
2004005WL000615
|
Thouman Silas
|
00415
|
SBIN0009990
|
2080
|
2080
|
Processed
|
18/10/2023
|
|
6587148694
|
|
MR THOUMAN SILAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
TENGNOUPAL
|
MN-04-005-043-043/1880-A
()
|
2004005000NRG24111020230044724
|
18/10/2023
|
Angsha Tebuni
|
2004005WL000615
|
Angsha Tebuni
|
00415
|
SBIN0009990
|
2080
|
2080
|
Processed
|
18/10/2023
|
|
6587148699
|
|
MRS A CHIREITIM
|
STATE BANK OF INDIA(508548)
|
|
24
|
TENGNOUPAL
|
MN-04-005-043-043/1881-A
()
|
2004005000NRG24111020230044725
|
18/10/2023
|
Maku Meba
|
2004005WL000615
|
Maku Meba
|
00415
|
SBIN0009990
|
2080
|
2080
|
Processed
|
18/10/2023
|
|
6587148711
|
|
MR MAKU MEBA
|
STATE BANK OF INDIA(508548)
|
|
25
|
TENGNOUPAL
|
MN-04-005-043-043/1882-A
()
|
2004005000NRG24111020230044728
|
18/10/2023
|
M William
|
2004005WL000615
|
M William
|
00415
|
SBIN0009990
|
2080
|
2080
|
Processed
|
18/10/2023
|
|
6587148716
|
|
M KODUNGAM
|
UCO BANK(607066)
|
|
26
|
TENGNOUPAL
|
MN-04-005-043-043/1884-A
()
|
2004005000NRG24111020230044732
|
18/10/2023
|
Maku Merachao
|
2004005WL000615
|
Maku Merachao
|
00415
|
SBIN0009990
|
2080
|
2080
|
Processed
|
18/10/2023
|
|
6587148712
|
|
MR MAKU MERACHAO
|
STATE BANK OF INDIA(508548)
|
|
27
|
TENGNOUPAL
|
MN-04-005-043-043/1886-A
()
|
2004005000NRG24111020230044733
|
18/10/2023
|
Shinglai Thouman
|
2004005WL000615
|
Shinglai Thouman
|
00415
|
SBIN0009990
|
2080
|
2080
|
Processed
|
18/10/2023
|
|
6587148679
|
|
MR SINGLAI THOUMAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
TENGNOUPAL
|
MN-04-005-043-043/1887-A
()
|
2004005000NRG24111020230044736
|
18/10/2023
|
Maku Akham
|
2004005WL000615
|
Maku Akham
|
00415
|
SBIN0009990
|
2080
|
2080
|
Processed
|
18/10/2023
|
|
6587148705
|
|
M NEVIS MARING
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TENGNOUPAL
|
MN-04-005-043-043/1888-A
()
|
2004005000NRG24111020230044737
|
18/10/2023
|
Kocha Maku
|
2004005WL000615
|
Kocha Maku
|
00415
|
SBIN0009990
|
2080
|
2080
|
Processed
|
18/10/2023
|
|
6587148718
|
|
MR KOCHA MAKU
|
STATE BANK OF INDIA(508548)
|
|
30
|
TENGNOUPAL
|
MN-04-005-043-043/1889-A
()
|
2004005000NRG24111020230044740
|
18/10/2023
|
A Piba
|
2004005WL000615
|
A Piba
|
00415
|
SBIN0009990
|
2080
|
2080
|
Processed
|
18/10/2023
|
|
6587148682
|
|
MR A PIBA MARING
|
STATE BANK OF INDIA(508548)
|
|
31
|
TENGNOUPAL
|
MN-04-005-043-043/1890-A
()
|
2004005000NRG24111020230044741
|
18/10/2023
|
M Warthingla
|
2004005WL000615
|
M Warthingla
|
00415
|
SBIN0009990
|
2080
|
2080
|
Processed
|
18/10/2023
|
|
6587148704
|
|
MRS M WARTHINGLA
|
STATE BANK OF INDIA(508548)
|
|
32
|
TENGNOUPAL
|
MN-04-005-043-043/1892-A
()
|
2004005000NRG24111020230044745
|
18/10/2023
|
Maku Peba Phairong
|
2004005WL000615
|
Maku Peba Phairong
|
00415
|
SBIN0009990
|
2080
|
2080
|
Processed
|
18/10/2023
|
|
6587148700
|
|
MR PIBA MAKU
|
STATE BANK OF INDIA(508548)
|
|
33
|
TENGNOUPAL
|
MN-04-005-043-043/1894-A
()
|
2004005000NRG24111020230044749
|
18/10/2023
|
Shangkhuphun Angsha
|
2004005WL000615
|
Shangkhuphun Angsha
|
00415
|
SBIN0009990
|
2080
|
2080
|
Processed
|
18/10/2023
|
|
6587148697
|
|
MR SHANGKHUPHUN ANGSHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
TENGNOUPAL
|
MN-04-005-043-043/1895-A
()
|
2004005000NRG24111020230044752
|
18/10/2023
|
Maku Mothang
|
2004005WL000615
|
Maku Mothang
|
00415
|
SBIN0009990
|
2080
|
2080
|
Processed
|
18/10/2023
|
|
6587148691
|
|
MR MAKU MOTHANG
|
STATE BANK OF INDIA(508548)
|
|
35
|
TENGNOUPAL
|
MN-04-005-043-043/1896-A
()
|
2004005000NRG24111020230044753
|
18/10/2023
|
Maku Meyaigam
|
2004005WL000615
|
Maku Meyaigam
|
00415
|
SBIN0009990
|
2080
|
2080
|
Processed
|
18/10/2023
|
|
6587148698
|
|
MR MAKU MEYAIGAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
TENGNOUPAL
|
MN-04-005-043-043/1897-A
()
|
2004005000NRG24111020230044756
|
18/10/2023
|
Maku Samuel
|
2004005WL000615
|
Maku Samuel
|
00415
|
SBIN0009990
|
2080
|
2080
|
Processed
|
18/10/2023
|
|
6587148685
|
|
MR M SAMUEL
|
STATE BANK OF INDIA(508548)
|
|
37
|
TENGNOUPAL
|
MN-04-005-043-043/1899-A
()
|
2004005000NRG24111020230044760
|
18/10/2023
|
Maku pomreigam
|
2004005WL000615
|
Maku pomreigam
|
00415
|
SBIN0009990
|
2080
|
2080
|
Processed
|
18/10/2023
|
|
6587148714
|
|
MR MAKU POMREINGAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
TENGNOUPAL
|
MN-04-005-043-043/1900-A
()
|
2004005000NRG24111020230044761
|
18/10/2023
|
ANGAM MARING
|
2004005WL000615
|
ANGAM MARING
|
00415
|
SBIN0009990
|
2080
|
2080
|
Processed
|
18/10/2023
|
|
6587148680
|
|
ANGAM MARING
|
ICICI BANK LTD(508534)
|
|
39
|
TENGNOUPAL
|
MN-04-005-043-043/1902-A
()
|
2004005000NRG24111020230044765
|
18/10/2023
|
Maku Kotha
|
2004005WL000615
|
Maku Kotha
|
00415
|
SBIN0009990
|
2080
|
2080
|
Processed
|
18/10/2023
|
|
6587148717
|
|
MR MAKU KOTHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
TENGNOUPAL
|
MN-04-005-043-043/1903-A
()
|
2004005000NRG24111020230044768
|
18/10/2023
|
TOLSHANGREI MAKU
|
2004005WL000615
|
TOLSHANGREI MAKU
|
00415
|
SBIN0009990
|
2080
|
2080
|
Processed
|
18/10/2023
|
|
6587148708
|
|
MR TOLSHANGREI MAKU
|
STATE BANK OF INDIA(508548)
|
|
41
|
TENGNOUPAL
|
MN-04-005-043-043/1904-B
()
|
2004005000NRG24111020230044769
|
18/10/2023
|
AS Hitler
|
2004005WL000615
|
AS Hitler
|
00415
|
SBIN0009990
|
2080
|
2080
|
Processed
|
18/10/2023
|
|
6587148713
|
|
MR A S HITLER
|
STATE BANK OF INDIA(508548)
|
|
42
|
TENGNOUPAL
|
MN-04-005-043-043/4279-A
()
|
2004005000NRG24111020230044772
|
18/10/2023
|
Maku Pikim
|
2004005WL000615
|
Maku Pikim
|
00415
|
SBIN0009990
|
2080
|
2080
|
Processed
|
18/10/2023
|
|
6587148710
|
|
MR MAKU PIKIM
|
STATE BANK OF INDIA(508548)
|
|
43
|
TENGNOUPAL
|
MN-04-005-043-043/4280-A
()
|
2004005000NRG24111020230044773
|
18/10/2023
|
M Ngathingmi
|
2004005WL000615
|
M Ngathingmi
|
00415
|
SBIN0009990
|
2080
|
2080
|
Processed
|
18/10/2023
|
|
6587148693
|
|
MRS M NGATHINGMI
|
STATE BANK OF INDIA(508548)
|
|
44
|
TENGNOUPAL
|
MN-04-005-043-043/4281-A
()
|
2004005000NRG24111020230044776
|
18/10/2023
|
Maku Julia
|
2004005WL000615
|
Maku Julia
|
00415
|
SBIN0009990
|
2080
|
2080
|
Processed
|
18/10/2023
|
|
6587148692
|
|
MRS MAKU JULIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89440
|
89440
|
|
|
|
|
|
|
|
|
45
|
TENGNOUPAL
|
MN-04-005-043-043/1898-A
()
|
2004005000NRG24111020230044757
|
18/10/2023
|
TH Morong Maring
|
2004005WL000615
|
TH Morong Maring
|
00462
|
UCBA0002999
|
2080
|
2080
|
Processed
|
18/10/2023
|
|
6587148681
|
|
TH MORONG MARING
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
46
|
TENGNOUPAL
|
MN-04-005-043-043/1865-A
()
|
2004005000NRG24111020230044693
|
18/10/2023
|
M MATTHEW
|
2004005WL000615
|
M MATTHEW
|
00691
|
IPOS0000001
|
2080
|
2080
|
Processed
|
18/10/2023
|
|
6587148678
|
|
M MATTHEW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
TENGNOUPAL
|
MN-04-005-043-043/1891-A
()
|
2004005000NRG24111020230044744
|
18/10/2023
|
Zimrose Malue
|
2004005WL000615
|
Zimrose Malue
|
00691
|
IPOS0000001
|
2080
|
2080
|
Processed
|
18/10/2023
|
|
6587148677
|
|
ZIMROSE MALUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
TENGNOUPAL
|
MN-04-005-043-043/4282-A
()
|
2004005000NRG24111020230044777
|
18/10/2023
|
Mongin Maku
|
2004005WL000615
|
Mongin Maku
|
00691
|
IPOS0000001
|
2080
|
2080
|
Processed
|
18/10/2023
|
|
6587148676
|
|
MONGIN MAKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99840
|
99840
|
|
|
|
|
|
|
|