|
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-04-005-017-017/798-A
()
|
2004005000NRG24171120230066129
|
17/11/2023
|
Thanghoulen Zou
|
2004005WL000934
|
Thanghoulen Zou
|
00282
|
PUNB0RRBMRB
|
1560
|
1560
|
Processed
|
18/11/2023
|
|
7809902375
|
|
THANGHOULEN ZOU
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
TENGNOUPAL
|
MN-04-005-017-017/805-A
()
|
2004005000NRG24171120230066141
|
17/11/2023
|
Nemboilhing Lhouvum
|
2004005WL000934
|
Nemboilhing Lhouvum
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
18/11/2023
|
|
7809902376
|
|
NEMBOILHING LHOUVUM
|
MANIPUR RURAL BANK(607062)
|
|
3
|
TENGNOUPAL
|
MN-04-005-017-017/810-A
()
|
2004005000NRG24171120230066146
|
17/11/2023
|
Sasang Paite
|
2004005WL000934
|
Sasang Paite
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
18/11/2023
|
|
7809902377
|
|
SASANG PAITE
|
MANIPUR RURAL BANK(607062)
|
|
4
|
TENGNOUPAL
|
MN-04-005-017-017/811-A
()
|
2004005000NRG24171120230066149
|
17/11/2023
|
Jangam Baite
|
2004005WL000934
|
Jangam Baite
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
18/11/2023
|
|
7809902373
|
|
JANGAM BAITE
|
MANIPUR RURAL BANK(607062)
|
|
5
|
TENGNOUPAL
|
MN-04-005-017-017/813-A
()
|
2004005000NRG24171120230066150
|
17/11/2023
|
Nemneichen Haokip
|
2004005WL000934
|
Nemneichen Haokip
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
18/11/2023
|
|
7809902378
|
|
NEMNEICHIN HAOKIP
|
MANIPUR RURAL BANK(607062)
|
|
6
|
TENGNOUPAL
|
MN-04-005-017-017/823-A
()
|
2004005000NRG24171120230066157
|
17/11/2023
|
Thangneng Haokip
|
2004005WL000934
|
Thangneng Haokip
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
18/11/2023
|
|
7809902374
|
|
THANGNENG HAOKIP
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
7
|
TENGNOUPAL
|
MN-04-005-017-017/799-A
()
|
2004005000NRG24171120230066132
|
17/11/2023
|
Lhunkholal Lhungdim
|
2004005WL000934
|
Lhunkholal Lhungdim
|
00415
|
SBIN0004938
|
1560
|
1560
|
Processed
|
17/11/2023
|
|
7809902371
|
|
MR JOSEPH LHUNKHOLAL LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
8
|
TENGNOUPAL
|
MN-04-005-017-017/4159-A
()
|
2004005000NRG24171120230066125
|
17/11/2023
|
KH PARKIPNEI AIMOL
|
2004005WL000934
|
KH PARKIPNEI AIMOL
|
00415
|
SBIN0009990
|
1560
|
1560
|
Processed
|
17/11/2023
|
|
7809902368
|
|
MISS KH PERKIPNEI AIMOL
|
STATE BANK OF INDIA(508548)
|
|
9
|
TENGNOUPAL
|
MN-04-005-017-017/4160-A
()
|
2004005000NRG24171120230066128
|
17/11/2023
|
Hoitinlhing Zou
|
2004005WL000934
|
Hoitinlhing Zou
|
00415
|
SBIN0009990
|
1560
|
1560
|
Processed
|
18/11/2023
|
|
7809902365
|
|
HOITINLHING ZOU
|
MANIPUR RURAL BANK(607062)
|
|
10
|
TENGNOUPAL
|
MN-04-005-017-017/800-A
()
|
2004005000NRG24171120230066133
|
17/11/2023
|
M Domtin Zou
|
2004005WL000934
|
M Domtin Zou
|
00415
|
SBIN0009990
|
1560
|
1560
|
Processed
|
18/11/2023
|
|
7809902363
|
|
M DOMTIN ZOU
|
MANIPUR RURAL BANK(607062)
|
|
11
|
TENGNOUPAL
|
MN-04-005-017-017/801-A
()
|
2004005000NRG24171120230066136
|
17/11/2023
|
Lhingkhonei Zou
|
2004005WL000934
|
Lhingkhonei Zou
|
00415
|
SBIN0009990
|
1560
|
1560
|
Processed
|
17/11/2023
|
|
7809902364
|
|
MRS M LHINGKHONEI ZOU
|
STATE BANK OF INDIA(508548)
|
|
12
|
TENGNOUPAL
|
MN-04-005-017-017/804-A
()
|
2004005000NRG24171120230066138
|
17/11/2023
|
M Hoineilam Haokip
|
2004005WL000934
|
M Hoineilam Haokip
|
00415
|
SBIN0009990
|
1560
|
1560
|
Processed
|
18/11/2023
|
|
7809902370
|
|
HOINEILAM HAOKIP
|
MANIPUR RURAL BANK(607062)
|
|
13
|
TENGNOUPAL
|
MN-04-005-017-017/817-A
()
|
2004005000NRG24171120230066154
|
17/11/2023
|
Hoineichong Haokip
|
2004005WL000934
|
Hoineichong Haokip
|
00415
|
SBIN0009990
|
1560
|
1560
|
Processed
|
18/11/2023
|
|
7809902369
|
|
HOINEICHONG HAOKIP
|
MANIPUR RURAL BANK(607062)
|
|
14
|
TENGNOUPAL
|
MN-04-005-017-017/824-A
()
|
2004005000NRG24171120230066158
|
17/11/2023
|
M Nengneingah Zou
|
2004005WL000934
|
M Nengneingah Zou
|
00415
|
SBIN0009990
|
1560
|
1560
|
Processed
|
18/11/2023
|
|
7809902367
|
|
M. NENGNEINGAH ZOU
|
MANIPUR RURAL BANK(607062)
|
|
15
|
TENGNOUPAL
|
MN-04-005-017-017/826-A
()
|
2004005000NRG24171120230066161
|
17/11/2023
|
James Janglenngam Haokip
|
2004005WL000934
|
James Janglenngam Haokip
|
00415
|
SBIN0009990
|
1560
|
1560
|
Processed
|
18/11/2023
|
|
7809902372
|
|
JAMES JANGLENNGAM HAOKIP
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12480
|
12480
|
|
|
|
|
|
|
|
|
16
|
TENGNOUPAL
|
MN-04-005-017-017/814-A
()
|
2004005000NRG24171120230066153
|
17/11/2023
|
LAMNEIKIM
|
2004005WL000934
|
LAMNEIKIM
|
00415
|
SBIN0010757
|
1560
|
1560
|
Processed
|
17/11/2023
|
|
7809902366
|
|
LAMNEIKIM MATE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24960
|
24960
|
|
|
|
|
|
|
|