|
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-04-001-021-001/4566-A
()
|
2004001000NRG24161120230063371
|
17/11/2023
|
Dm Darshim
|
2004001WL000909
|
Dm Darshim
|
00282
|
PUNB0RRBMRB
|
1820
|
1820
|
Processed
|
17/11/2023
|
|
7809902117
|
|
KS KOTHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
2
|
TENGNOUPAL
|
MN-04-001-021-001/2-C
()
|
2004001000NRG24161120230063358
|
17/11/2023
|
Dk.Kochek
|
2004001WL000909
|
Dk.Kochek
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
18/11/2023
|
|
7809902121
|
|
DK KOCHEK
|
MANIPUR RURAL BANK(607062)
|
|
3
|
TENGNOUPAL
|
MN-04-001-021-001/3-C
()
|
2004001000NRG24161120230063370
|
17/11/2023
|
Dm.Leimui
|
2004001WL000909
|
Dm.Leimui
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
18/11/2023
|
|
7809902119
|
|
DM LEIMUI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
TENGNOUPAL
|
MN-04-001-021-001/4576
()
|
2004001000NRG24161120230063401
|
17/11/2023
|
Darleiya Medarlei Maring
|
2004001WL000909
|
Darleiya Medarlei Maring
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
18/11/2023
|
|
7809902118
|
|
DARLEIYA MEDARLEI MARING
|
MANIPUR RURAL BANK(607062)
|
|
5
|
TENGNOUPAL
|
MN-04-001-021-001/4581
()
|
2004001000NRG24161120230063418
|
17/11/2023
|
Khulak Tungshil Dangshawa
|
2004001WL000909
|
Khulak Tungshil Dangshawa
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
17/11/2023
|
|
7809902120
|
|
MRS CH TUNGSHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
6
|
TENGNOUPAL
|
MN-04-001-021-001/4569-A
()
|
2004001000NRG24161120230063382
|
17/11/2023
|
Khulpuwa Modar Maring to
|
2004001WL000909
|
Khulpuwa Modar Maring to
|
00354
|
PUNB0025620
|
1820
|
1820
|
Processed
|
17/11/2023
|
|
7809902099
|
|
KHULPUWA MODAR MARING
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
7
|
TENGNOUPAL
|
MN-04-001-021-001/1-C
()
|
2004001000NRG24161120230063353
|
17/11/2023
|
Ks.Merungkham
|
2004001WL000909
|
Ks.Merungkham
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
17/11/2023
|
|
7809902110
|
|
MR KS MERUNGKHAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
TENGNOUPAL
|
MN-04-001-021-001/4567-A
()
|
2004001000NRG24161120230063376
|
17/11/2023
|
DARLEIYA TESHIL MANTRINACHI
|
2004001WL000909
|
DARLEIYA TESHIL MANTRINACHI
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
17/11/2023
|
|
7809902109
|
|
MS DARLEIYA TESHIL MANTRINACHIM
|
STATE BANK OF INDIA(508548)
|
|
9
|
TENGNOUPAL
|
MN-04-001-021-001/4570-A
()
|
2004001000NRG24161120230063383
|
17/11/2023
|
DM KOSHANG
|
2004001WL000909
|
DM KOSHANG
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
18/11/2023
|
|
7809902111
|
|
DM KOSHANG
|
UCO BANK(607066)
|
|
10
|
TENGNOUPAL
|
MN-04-001-021-001/4571-A
()
|
2004001000NRG24161120230063388
|
17/11/2023
|
DARLEIYA TONAI MARING
|
2004001WL000909
|
DARLEIYA TONAI MARING
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
17/11/2023
|
|
7809902112
|
|
MISS DARLEIYA TONAI MARING
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENGNOUPAL
|
MN-04-001-021-001/4575
()
|
2004001000NRG24161120230063400
|
17/11/2023
|
Ch Angam
|
2004001WL000909
|
Ch Angam
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
18/11/2023
|
|
7809902114
|
|
CH ANGAM
|
UCO BANK(607066)
|
|
12
|
TENGNOUPAL
|
MN-04-001-021-001/4579
()
|
2004001000NRG24161120230063412
|
17/11/2023
|
Dm Temui
|
2004001WL000909
|
Dm Temui
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
17/11/2023
|
|
7809902108
|
|
DANGSHAWA TEMUI MANTRINACHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TENGNOUPAL
|
MN-04-001-021-001/4582
()
|
2004001000NRG24161120230063419
|
17/11/2023
|
Dk Tewarthang
|
2004001WL000909
|
Dk Tewarthang
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
17/11/2023
|
|
7809902115
|
|
MISS DK TEWARTHANG
|
STATE BANK OF INDIA(508548)
|
|
14
|
TENGNOUPAL
|
MN-04-001-021-001/4583
()
|
2004001000NRG24161120230063424
|
17/11/2023
|
Dm Morungphun
|
2004001WL000909
|
Dm Morungphun
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
17/11/2023
|
|
7809902116
|
|
MR DM MORUNGPHUN MARING
|
STATE BANK OF INDIA(508548)
|
|
15
|
TENGNOUPAL
|
MN-04-001-021-001/4584
()
|
2004001000NRG24161120230063425
|
17/11/2023
|
Dm Tungran
|
2004001WL000909
|
Dm Tungran
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
17/11/2023
|
|
7809902113
|
|
MISS DM TUNGRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
16
|
TENGNOUPAL
|
MN-04-001-021-001/2069
()
|
2004001000NRG24161120230063359
|
17/11/2023
|
KH TEDUN
|
2004001WL000909
|
KH TEDUN
|
00462
|
UCBA0002998
|
1820
|
1820
|
Processed
|
18/11/2023
|
|
7809902104
|
|
KH TEDUN
|
UCO BANK(607066)
|
|
17
|
TENGNOUPAL
|
MN-04-001-021-001/2085
()
|
2004001000NRG24161120230063364
|
17/11/2023
|
DM DARSHIM
|
2004001WL000909
|
DM DARSHIM
|
00462
|
UCBA0002998
|
1820
|
1820
|
Processed
|
17/11/2023
|
|
7809902105
|
|
KH DARSHIM MARING
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TENGNOUPAL
|
MN-04-001-021-001/2104
()
|
2004001000NRG24161120230063365
|
17/11/2023
|
Dangsawa Mothil
|
2004001WL000909
|
Dangsawa Mothil
|
00462
|
UCBA0002998
|
1820
|
1820
|
Processed
|
17/11/2023
|
|
7809902100
|
|
MRS DM LEISHIL MARING
|
STATE BANK OF INDIA(508548)
|
|
19
|
TENGNOUPAL
|
MN-04-001-021-001/4568-A
()
|
2004001000NRG24161120230063377
|
17/11/2023
|
DM DARING
|
2004001WL000909
|
DM DARING
|
00462
|
UCBA0002998
|
1820
|
1820
|
Processed
|
18/11/2023
|
|
7809902103
|
|
DM DARING
|
UCO BANK(607066)
|
|
20
|
TENGNOUPAL
|
MN-04-001-021-001/4573-A
()
|
2004001000NRG24161120230063394
|
17/11/2023
|
Dk Mothang
|
2004001WL000909
|
Dk Mothang
|
00462
|
UCBA0002998
|
1820
|
1820
|
Processed
|
18/11/2023
|
|
7809902106
|
|
DK MOTHANG MARING
|
UCO BANK(607066)
|
|
21
|
TENGNOUPAL
|
MN-04-001-021-001/4574-A
()
|
2004001000NRG24161120230063395
|
17/11/2023
|
DM SOLOMON
|
2004001WL000909
|
DM SOLOMON
|
00462
|
UCBA0002998
|
1820
|
1820
|
Processed
|
18/11/2023
|
|
7809902101
|
|
DM SOLOMON
|
UCO BANK(607066)
|
|
22
|
TENGNOUPAL
|
MN-04-001-021-001/4585
()
|
2004001000NRG24161120230063430
|
17/11/2023
|
Dm Angthil
|
2004001WL000909
|
Dm Angthil
|
00462
|
UCBA0002998
|
1820
|
1820
|
Processed
|
18/11/2023
|
|
7809902107
|
|
DM ANGTHIL
|
UCO BANK(607066)
|
|
23
|
TENGNOUPAL
|
MN-04-001-021-001/4586
()
|
2004001000NRG24161120230063431
|
17/11/2023
|
Dm Tomuishim
|
2004001WL000909
|
Dm Tomuishim
|
00462
|
UCBA0002998
|
1820
|
1820
|
Processed
|
18/11/2023
|
|
7809902102
|
|
DM TOMUISHIM
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41860
|
41860
|
|
|
|
|
|
|
|