|
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-04-005-023-023/1-B
()
|
2004005000NRG24261020230051548
|
26/10/2023
|
SK Darshingam Lamkang
|
2004005WL000724
|
SK Darshingam Lamkang
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
06/11/2023
|
|
7085028311
|
|
SHANKHIL DARSHINGAM LAMKANG
|
MANIPUR RURAL BANK(607062)
|
|
2
|
TENGNOUPAL
|
MN-04-005-023-023/3-B
()
|
2004005000NRG24261020230051567
|
26/10/2023
|
Khular Tolam Lamkang
|
2004005WL000724
|
Khular Tolam Lamkang
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
06/11/2023
|
|
7085028315
|
|
KHULAR TOLAM LAMKANG
|
MANIPUR RURAL BANK(607062)
|
|
3
|
TENGNOUPAL
|
MN-04-005-023-023/4264-A
()
|
2004005000NRG24261020230051580
|
26/10/2023
|
Janny Gangte
|
2004005WL000724
|
Janny Gangte
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
06/11/2023
|
|
7085028295
|
|
JENNY GANGTE
|
MANIPUR RURAL BANK(607062)
|
|
4
|
TENGNOUPAL
|
MN-04-005-023-023/971-A
()
|
2004005000NRG24261020230051588
|
26/10/2023
|
SK. Moni
|
2004005WL000724
|
SK. Moni
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
06/11/2023
|
|
7085028319
|
|
SANKHIL MONI LAMKANG
|
MANIPUR RURAL BANK(607062)
|
|
5
|
TENGNOUPAL
|
MN-04-005-023-023/976-A
()
|
2004005000NRG24261020230051596
|
26/10/2023
|
Sk Jamani
|
2004005WL000724
|
Sk Jamani
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
06/11/2023
|
|
7085028312
|
|
SK JAMINI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
TENGNOUPAL
|
MN-04-005-023-023/980-A
()
|
2004005000NRG24261020230051604
|
26/10/2023
|
Sk Alert Lamkang
|
2004005WL000724
|
Sk Alert Lamkang
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
06/11/2023
|
|
7085028314
|
|
SK ALERT LAMKANG
|
MANIPUR RURAL BANK(607062)
|
|
7
|
TENGNOUPAL
|
MN-04-005-023-023/981-A
()
|
2004005000NRG24261020230051607
|
26/10/2023
|
Jangvei Alfinah
|
2004005WL000724
|
Jangvei Alfinah
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
06/11/2023
|
|
7085028317
|
|
JANGVEI ALFINAH
|
MANIPUR RURAL BANK(607062)
|
|
8
|
TENGNOUPAL
|
MN-04-005-023-023/982-A
()
|
2004005000NRG24261020230051612
|
26/10/2023
|
Jangvei Salina Lamkang
|
2004005WL000724
|
Jangvei Salina Lamkang
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
06/11/2023
|
|
7085028318
|
|
JANGVEI SALINA LAMKANG
|
MANIPUR RURAL BANK(607062)
|
|
9
|
TENGNOUPAL
|
MN-04-005-023-023/985-A
()
|
2004005000NRG24261020230051615
|
26/10/2023
|
Sankhil Peilun Lamkang
|
2004005WL000724
|
Sankhil Peilun Lamkang
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
06/11/2023
|
|
7085028316
|
|
SANKHIL PEILUN LAMKANG
|
MANIPUR RURAL BANK(607062)
|
|
10
|
TENGNOUPAL
|
MN-04-005-023-023/994-A
()
|
2004005000NRG24261020230051647
|
26/10/2023
|
Makan Caroline Chothe
|
2004005WL000724
|
Makan Caroline Chothe
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
06/11/2023
|
|
7085028313
|
|
MAKAN CAROLINE CHOTHE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18200
|
18200
|
|
|
|
|
|
|
|
|
11
|
TENGNOUPAL
|
MN-04-005-023-023/990-A
()
|
2004005000NRG24261020230051636
|
26/10/2023
|
Jv Teningwar Lamkang
|
2004005WL000724
|
Jv Teningwar Lamkang
|
00415
|
SBIN0004938
|
1820
|
1820
|
Processed
|
06/11/2023
|
|
7085028307
|
|
MISS JV TENINGWAR LAMKANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
12
|
TENGNOUPAL
|
MN-04-005-023-023/987-A
()
|
2004005000NRG24261020230051623
|
26/10/2023
|
K Hingba isaac
|
2004005WL000724
|
K Hingba isaac
|
00415
|
SBIN0009160
|
1820
|
1820
|
Processed
|
06/11/2023
|
|
7085028309
|
|
MR K HINGBA ISAAC
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
13
|
TENGNOUPAL
|
MN-04-005-023-023/14-C
()
|
2004005000NRG24261020230051556
|
26/10/2023
|
Dangshawa Tungying Maring
|
2004005WL000724
|
Dangshawa Tungying Maring
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
06/11/2023
|
|
7085028310
|
|
DANGSAWA TUNGYING MARING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TENGNOUPAL
|
MN-04-005-023-023/977-A
()
|
2004005000NRG24261020230051599
|
26/10/2023
|
Sankhil Warminao
|
2004005WL000724
|
Sankhil Warminao
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
06/11/2023
|
|
7085028296
|
|
WARMINAO SANKHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TENGNOUPAL
|
MN-04-005-023-023/986-A
()
|
2004005000NRG24261020230051620
|
26/10/2023
|
Sankhil Changam
|
2004005WL000724
|
Sankhil Changam
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
06/11/2023
|
|
7085028305
|
|
MR SANKHIL CHANGAM LAMKANG
|
STATE BANK OF INDIA(508548)
|
|
16
|
TENGNOUPAL
|
MN-04-005-023-023/988-A
()
|
2004005000NRG24261020230051628
|
26/10/2023
|
Sankhil Angela Lamkang
|
2004005WL000724
|
Sankhil Angela Lamkang
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
06/11/2023
|
|
7085028306
|
|
SANKHIL ANGELA LAMKANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TENGNOUPAL
|
MN-04-005-023-023/992-A
()
|
2004005000NRG24261020230051639
|
26/10/2023
|
Sankhil Boyesh Lamkang
|
2004005WL000724
|
Sankhil Boyesh Lamkang
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
06/11/2023
|
|
7085028308
|
|
MR SANKHIL BOYESH LAMKANG
|
STATE BANK OF INDIA(508548)
|
|
18
|
TENGNOUPAL
|
MN-04-005-023-023/996-A
()
|
2004005000NRG24261020230051652
|
26/10/2023
|
Sk Benong
|
2004005WL000724
|
Sk Benong
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
06/11/2023
|
|
7085028304
|
|
SK BENONG LAMKANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
19
|
TENGNOUPAL
|
MN-04-005-023-023/2-B
()
|
2004005000NRG24261020230051559
|
26/10/2023
|
Kh Bongnu Lamkang
|
2004005WL000724
|
Kh Bongnu Lamkang
|
00462
|
UCBA0002998
|
1820
|
1820
|
Processed
|
06/11/2023
|
|
7085028298
|
|
MRS KH BONGNU LAMKANG
|
STATE BANK OF INDIA(508548)
|
|
20
|
TENGNOUPAL
|
MN-04-005-023-023/3-C
()
|
2004005000NRG24261020230051572
|
26/10/2023
|
Sankhil Merina Lamkang
|
2004005WL000724
|
Sankhil Merina Lamkang
|
00462
|
UCBA0002998
|
1820
|
1820
|
Processed
|
06/11/2023
|
|
7085028301
|
|
SANKHIL MERINA LAMKANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TENGNOUPAL
|
MN-04-005-023-023/4263-A
()
|
2004005000NRG24261020230051575
|
26/10/2023
|
Sk Junia Lamkang
|
2004005WL000724
|
Sk Junia Lamkang
|
00462
|
UCBA0002998
|
1820
|
1820
|
Processed
|
06/11/2023
|
|
7085028300
|
|
SK JUNIA LAMKANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TENGNOUPAL
|
MN-04-005-023-023/975-A
()
|
2004005000NRG24261020230051591
|
26/10/2023
|
Ringshi Lamkang
|
2004005WL000724
|
Ringshi Lamkang
|
00462
|
UCBA0002998
|
1820
|
1820
|
Processed
|
06/11/2023
|
|
7085028299
|
|
JANGVEEI RINGSHI LAMKANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TENGNOUPAL
|
MN-04-005-023-023/989-A
()
|
2004005000NRG24261020230051631
|
26/10/2023
|
Shimran Dangsha
|
2004005WL000724
|
Shimran Dangsha
|
00462
|
UCBA0002998
|
1820
|
1820
|
Processed
|
06/11/2023
|
|
7085028303
|
|
SHIMRAN DANGSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TENGNOUPAL
|
MN-04-005-023-023/993-A
()
|
2004005000NRG24261020230051644
|
26/10/2023
|
Sankhil Shelbrit Lamkang
|
2004005WL000724
|
Sankhil Shelbrit Lamkang
|
00462
|
UCBA0002998
|
1820
|
1820
|
Processed
|
06/11/2023
|
|
7085028297
|
|
SANKHIL SHELBRIT LAMKANG
|
UCO BANK(607066)
|
|
25
|
TENGNOUPAL
|
MN-04-005-023-023/997-A
()
|
2004005000NRG24261020230051655
|
26/10/2023
|
Sk Romer Lamkang
|
2004005WL000724
|
Sk Romer Lamkang
|
00462
|
UCBA0002998
|
1820
|
1820
|
Processed
|
06/11/2023
|
|
7085028302
|
|
SK MONINGWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12740
|
12740
|
|
|
|
|
|
|
|
|
26
|
TENGNOUPAL
|
MN-04-005-023-023/13-C
()
|
2004005000NRG24261020230051551
|
26/10/2023
|
K Hangmilla
|
2004005WL000724
|
K Hangmilla
|
00691
|
IPOS0000001
|
1820
|
1820
|
Processed
|
06/11/2023
|
|
7085028294
|
|
K HANGMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TENGNOUPAL
|
MN-04-005-023-023/2-C
()
|
2004005000NRG24261020230051564
|
26/10/2023
|
Shelwing Sankhil
|
2004005WL000724
|
Shelwing Sankhil
|
00691
|
IPOS0000001
|
1820
|
1820
|
Processed
|
06/11/2023
|
|
7085028293
|
|
SHELWING SANKHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TENGNOUPAL
|
MN-04-005-023-023/8-B
()
|
2004005000NRG24261020230051583
|
26/10/2023
|
Zuthunglo Kikon
|
2004005WL000724
|
Zuthunglo Kikon
|
00691
|
IPOS0000001
|
1820
|
1820
|
Processed
|
06/11/2023
|
|
7085028292
|
|
ZUTHUNGLO KIKON
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50960
|
50960
|
|
|
|
|
|
|
|