|
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-04-005-041-041/3893
()
|
2004005000NRG24061120230060009
|
06/11/2023
|
Hoikholhing Haokip
|
2004005WL000828
|
Hoikholhing Haokip
|
00089
|
CBIN0281680
|
1560
|
1560
|
Processed
|
08/11/2023
|
|
7213055042
|
|
Ms. HOIKHOLHING HAOKIP
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
TENGNOUPAL
|
MN-04-005-041-041/3894
()
|
2004005000NRG24061120230060010
|
06/11/2023
|
D Lalnunnem Haokip
|
2004005WL000828
|
D Lalnunnem Haokip
|
00177
|
IOBA0000732
|
1560
|
1560
|
Processed
|
08/11/2023
|
|
7213055041
|
|
D LALNUNNEM HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
3
|
TENGNOUPAL
|
MN-04-005-041-041/1795-A
()
|
2004005000NRG24061120230060002
|
06/11/2023
|
Thang Khogin Haokip
|
2004005WL000828
|
Thang Khogin Haokip
|
00282
|
PUNB0RRBMRB
|
1560
|
1560
|
Processed
|
08/11/2023
|
|
7213055047
|
|
THANGKHOGIN HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TENGNOUPAL
|
MN-04-005-041-041/1809-A
()
|
2004005000NRG24061120230060005
|
06/11/2023
|
Mutum Bidyaluxmi Devi
|
2004005WL000828
|
Mutum Bidyaluxmi Devi
|
00282
|
PUNB0RRBMRB
|
1560
|
1560
|
Processed
|
08/11/2023
|
|
7213055048
|
|
MUTUM BIDYALUXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TENGNOUPAL
|
MN-04-005-041-041/3892
()
|
2004005000NRG24061120230060008
|
06/11/2023
|
Mangkholen Haokip
|
2004005WL000828
|
Mangkholen Haokip
|
00282
|
PUNB0RRBMRB
|
1560
|
1560
|
Processed
|
08/11/2023
|
|
7213055046
|
|
MANGKHOLEN HAOKIP
|
MANIPUR RURAL BANK(607062)
|
|
6
|
TENGNOUPAL
|
MN-04-005-041-041/3896
()
|
2004005000NRG24061120230060012
|
06/11/2023
|
Thangminlen Mate
|
2004005WL000828
|
Thangminlen Mate
|
00282
|
PUNB0RRBMRB
|
1560
|
1560
|
Processed
|
08/11/2023
|
|
7213055043
|
|
THANGMINLEN MATE
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
7
|
TENGNOUPAL
|
MN-04-005-041-041/1787-A
()
|
2004005000NRG24061120230059999
|
06/11/2023
|
Hatneichin Mate
|
2004005WL000828
|
Hatneichin Mate
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
08/11/2023
|
|
7213055044
|
|
HATNEICHIN MATE
|
UCO BANK(607066)
|
|
8
|
TENGNOUPAL
|
MN-04-005-041-041/1811-C
()
|
2004005000NRG24061120230060006
|
06/11/2023
|
TH THANGLENMANG HAOKIP
|
2004005WL000828
|
TH THANGLENMANG HAOKIP
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
08/11/2023
|
|
7213055050
|
|
TH THANGLENMANG HAOKIP
|
MANIPUR RURAL BANK(607062)
|
|
9
|
TENGNOUPAL
|
MN-04-005-041-041/1813-A
()
|
2004005000NRG24061120230060007
|
06/11/2023
|
Lheikholam Haokip
|
2004005WL000828
|
Lheikholam Haokip
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
08/11/2023
|
|
7213055049
|
|
LHEIKHOLAM HAOKIP
|
MANIPUR RURAL BANK(607062)
|
|
10
|
TENGNOUPAL
|
MN-04-005-041-041/4327-A
()
|
2004005000NRG24061120230060014
|
06/11/2023
|
Hatkholhing
|
2004005WL000828
|
Hatkholhing
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
08/11/2023
|
|
7213055045
|
|
HATKHOLHING TOUTHANG
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
11
|
TENGNOUPAL
|
MN-04-005-041-041/1796-A
()
|
2004005000NRG24061120230060003
|
06/11/2023
|
L JAMPITHANG MATE
|
2004005WL000828
|
L JAMPITHANG MATE
|
00354
|
PUNB0025620
|
1560
|
1560
|
Processed
|
08/11/2023
|
|
7213055053
|
|
L JAMPITHANG MATE
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TENGNOUPAL
|
MN-04-005-041-041/1803-A
()
|
2004005000NRG24061120230060004
|
06/11/2023
|
T Teresa Haokip
|
2004005WL000828
|
T Teresa Haokip
|
00354
|
PUNB0025620
|
1560
|
1560
|
Processed
|
08/11/2023
|
|
7213055052
|
|
T TERESA HAOKIP
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
13
|
TENGNOUPAL
|
MN-04-005-041-041/1793-A
()
|
2004005000NRG24061120230060001
|
06/11/2023
|
Lamneng
|
2004005WL000828
|
Lamneng
|
00415
|
SBIN0009990
|
1560
|
1560
|
Processed
|
08/11/2023
|
|
7213055051
|
|
MRS LAM NENG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20280
|
20280
|
|
|
|
|
|
|
|