|
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-04-005-019-019/4-C
()
|
2004005000NRG24171120230066034
|
17/11/2023
|
NGAMMINSANG HAOKIP
|
2004005WL000933
|
NGAMMINSANG HAOKIP
|
00282
|
PUNB0RRBMRB
|
2080
|
2080
|
Processed
|
18/11/2023
|
|
7809902005
|
|
NGAMMINSANG HAOKIP
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
2
|
TENGNOUPAL
|
MN-04-005-019-019/4236-A
()
|
2004005000NRG24171120230066039
|
17/11/2023
|
M Shonlenthang Haokip
|
2004005WL000933
|
M Shonlenthang Haokip
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
17/11/2023
|
|
7809901999
|
|
MR M SHONLENTHANG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENGNOUPAL
|
MN-04-005-019-019/853-A
()
|
2004005000NRG24171120230066052
|
17/11/2023
|
Mangvung Shokholal Haokip
|
2004005WL000933
|
Mangvung Shokholal Haokip
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
18/11/2023
|
|
7809902002
|
|
MANGVUNG SONKHOLAL HAOKIP
|
MANIPUR RURAL BANK(607062)
|
|
4
|
TENGNOUPAL
|
MN-04-005-019-019/854-A
()
|
2004005000NRG24171120230066057
|
17/11/2023
|
Lhaikholam haokip
|
2004005WL000933
|
Lhaikholam haokip
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
17/11/2023
|
|
7809901998
|
|
LHAIKHOLAM HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TENGNOUPAL
|
MN-04-005-019-019/855-A
()
|
2004005000NRG24171120230066058
|
17/11/2023
|
Lamkhohat Haokip
|
2004005WL000933
|
Lamkhohat Haokip
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
18/11/2023
|
|
7809902004
|
|
LAMKHOHAT VAIPHEI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
TENGNOUPAL
|
MN-04-005-019-019/856-A
()
|
2004005000NRG24171120230066063
|
17/11/2023
|
Seiminlen Guite
|
2004005WL000933
|
Seiminlen Guite
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
18/11/2023
|
|
7809902015
|
|
SEIMINLEN GUITE
|
MANIPUR RURAL BANK(607062)
|
|
7
|
TENGNOUPAL
|
MN-04-005-019-019/858-A
()
|
2004005000NRG24171120230066067
|
17/11/2023
|
Nengkholhing
|
2004005WL000933
|
Nengkholhing
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
18/11/2023
|
|
7809902013
|
|
NENGKHOLHING
|
MANIPUR RURAL BANK(607062)
|
|
8
|
TENGNOUPAL
|
MN-04-005-019-019/860-A
()
|
2004005000NRG24171120230066073
|
17/11/2023
|
Mantosh Prasad gupta
|
2004005WL000933
|
Mantosh Prasad gupta
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
18/11/2023
|
|
7809902009
|
|
MANTOSH PRASAD GUPTA
|
MANIPUR RURAL BANK(607062)
|
|
9
|
TENGNOUPAL
|
MN-04-005-019-019/862-A
()
|
2004005000NRG24171120230066074
|
17/11/2023
|
Sonkhongam Haokip
|
2004005WL000933
|
Sonkhongam Haokip
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
18/11/2023
|
|
7809902017
|
|
SONKHONGAM HAOKIP
|
MANIPUR RURAL BANK(607062)
|
|
10
|
TENGNOUPAL
|
MN-04-005-019-019/865-A
()
|
2004005000NRG24171120230066080
|
17/11/2023
|
Bijoy pal
|
2004005WL000933
|
Bijoy pal
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
18/11/2023
|
|
7809902014
|
|
BIJOYPAL
|
MANIPUR RURAL BANK(607062)
|
|
11
|
TENGNOUPAL
|
MN-04-005-019-019/867-A
()
|
2004005000NRG24171120230066086
|
17/11/2023
|
Pappa kumar gupta
|
2004005WL000933
|
Pappa kumar gupta
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
17/11/2023
|
|
7809902010
|
|
PAPPU KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TENGNOUPAL
|
MN-04-005-019-019/868-A
()
|
2004005000NRG24171120230066091
|
17/11/2023
|
Lunminthang Haokip
|
2004005WL000933
|
Lunminthang Haokip
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
17/11/2023
|
|
7809902000
|
|
MR LUNMINTHANG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
13
|
TENGNOUPAL
|
MN-04-005-019-019/870-A
()
|
2004005000NRG24171120230066097
|
17/11/2023
|
Lamneikim
|
2004005WL000933
|
Lamneikim
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
18/11/2023
|
|
7809902007
|
|
LAMNEIKIM
|
MANIPUR RURAL BANK(607062)
|
|
14
|
TENGNOUPAL
|
MN-04-005-019-019/872-A
()
|
2004005000NRG24171120230066098
|
17/11/2023
|
Mangvung Sonjakhup Haokip
|
2004005WL000933
|
Mangvung Sonjakhup Haokip
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
17/11/2023
|
|
7809902003
|
|
M SONJAKHUP HAOKIP
|
HDFC BANK LTD(607152)
|
|
15
|
TENGNOUPAL
|
MN-04-005-019-019/873-A
()
|
2004005000NRG24171120230066103
|
17/11/2023
|
Mongneilhing
|
2004005WL000933
|
Mongneilhing
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
18/11/2023
|
|
7809902011
|
|
MONGNEILHING
|
MANIPUR RURAL BANK(607062)
|
|
16
|
TENGNOUPAL
|
MN-04-005-019-019/874-A
()
|
2004005000NRG24171120230066104
|
17/11/2023
|
Onjapao lhungdim
|
2004005WL000933
|
Onjapao lhungdim
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
18/11/2023
|
|
7809902008
|
|
ONJAPAO LHUNGDIM
|
MANIPUR RURAL BANK(607062)
|
|
17
|
TENGNOUPAL
|
MN-04-005-019-019/875-A
()
|
2004005000NRG24171120230066109
|
17/11/2023
|
Lhingjahat
|
2004005WL000933
|
Lhingjahat
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
17/11/2023
|
|
7809902016
|
|
LHINGJAHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TENGNOUPAL
|
MN-04-005-019-019/876-A
()
|
2004005000NRG24171120230066110
|
17/11/2023
|
Hoilam
|
2004005WL000933
|
Hoilam
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
18/11/2023
|
|
7809902006
|
|
HOILAM
|
MANIPUR RURAL BANK(607062)
|
|
19
|
TENGNOUPAL
|
MN-04-005-019-019/878-A
()
|
2004005000NRG24171120230066116
|
17/11/2023
|
Mangvung Nengneivah Haokip
|
2004005WL000933
|
Mangvung Nengneivah Haokip
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
17/11/2023
|
|
7809902001
|
|
MISS M NENGNEIVAH HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
20
|
TENGNOUPAL
|
MN-04-005-019-019/879-A
()
|
2004005000NRG24171120230066121
|
17/11/2023
|
Babul malakar
|
2004005WL000933
|
Babul malakar
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
18/11/2023
|
|
7809902012
|
|
BABUR MALAKAR
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39520
|
39520
|
|
|
|
|
|
|
|
|
21
|
TENGNOUPAL
|
MN-04-005-019-019/869-A
()
|
2004005000NRG24171120230066092
|
17/11/2023
|
Lhingboi Kilong
|
2004005WL000933
|
Lhingboi Kilong
|
00354
|
PUNB0101820
|
2080
|
2080
|
Processed
|
17/11/2023
|
|
7809901986
|
|
LHINGBOI KILONG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
22
|
TENGNOUPAL
|
MN-04-005-019-019/10-C
()
|
2004005000NRG24171120230066003
|
17/11/2023
|
Hoikhonei Haokip
|
2004005WL000933
|
Hoikhonei Haokip
|
00415
|
SBIN0009990
|
2080
|
2080
|
Processed
|
18/11/2023
|
|
7809901997
|
|
S HOIKHONEI HAOKIP
|
MANIPUR RURAL BANK(607062)
|
|
23
|
TENGNOUPAL
|
MN-04-005-019-019/12-C
()
|
2004005000NRG24171120230066009
|
17/11/2023
|
M Thangjapao Haokip
|
2004005WL000933
|
M Thangjapao Haokip
|
00415
|
SBIN0009990
|
2080
|
2080
|
Processed
|
17/11/2023
|
|
7809901988
|
|
MANGVUNG THANGJAPAO HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TENGNOUPAL
|
MN-04-005-019-019/18-C
()
|
2004005000NRG24171120230066021
|
17/11/2023
|
Sumsothang
|
2004005WL000933
|
Sumsothang
|
00415
|
SBIN0009990
|
2080
|
2080
|
Processed
|
17/11/2023
|
|
7809901990
|
|
M. Thongminlen Haokip
|
IDFC BANK LIMITED(608117)
|
|
25
|
TENGNOUPAL
|
MN-04-005-019-019/20-C
()
|
2004005000NRG24171120230066028
|
17/11/2023
|
Mangvung Lhingneiting haokip
|
2004005WL000933
|
Mangvung Lhingneiting haokip
|
00415
|
SBIN0009990
|
2080
|
2080
|
Processed
|
17/11/2023
|
|
7809901991
|
|
Ms. Mangvung Lhingneiting Haokip LHINGNE
|
INDIAN BANK(607105)
|
|
26
|
TENGNOUPAL
|
MN-04-005-019-019/3-C
()
|
2004005000NRG24171120230066033
|
17/11/2023
|
JANGMINLEN HAOKIP
|
2004005WL000933
|
JANGMINLEN HAOKIP
|
00415
|
SBIN0009990
|
2080
|
2080
|
Processed
|
18/11/2023
|
|
7809901996
|
|
JANGMINLEN HAOKIP
|
MANIPUR RURAL BANK(607062)
|
|
27
|
TENGNOUPAL
|
MN-04-005-019-019/8-C
()
|
2004005000NRG24171120230066051
|
17/11/2023
|
Paominthang Haokip
|
2004005WL000933
|
Paominthang Haokip
|
00415
|
SBIN0009990
|
2080
|
2080
|
Processed
|
17/11/2023
|
|
7809901995
|
|
MR PAOMINTHANG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
28
|
TENGNOUPAL
|
MN-04-005-019-019/863-A
()
|
2004005000NRG24171120230066079
|
17/11/2023
|
Nemja
|
2004005WL000933
|
Nemja
|
00415
|
SBIN0009990
|
2080
|
2080
|
Processed
|
18/11/2023
|
|
7809901987
|
|
MANGVUNG NGAIJALHING HAOKIP
|
MANIPUR RURAL BANK(607062)
|
|
29
|
TENGNOUPAL
|
MN-04-005-019-019/877-A
()
|
2004005000NRG24171120230066115
|
17/11/2023
|
M Ating Haokip
|
2004005WL000933
|
M Ating Haokip
|
00415
|
SBIN0009990
|
2080
|
2080
|
Processed
|
17/11/2023
|
|
7809901992
|
|
M ATING HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TENGNOUPAL
|
MN-04-005-019-019/9-C
()
|
2004005000NRG24171120230066122
|
17/11/2023
|
Hoihat
|
2004005WL000933
|
Hoihat
|
00415
|
SBIN0009990
|
2080
|
2080
|
Processed
|
17/11/2023
|
|
7809901994
|
|
MRS HOI HAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18720
|
18720
|
|
|
|
|
|
|
|
|
31
|
TENGNOUPAL
|
MN-04-005-019-019/15-C
()
|
2004005000NRG24171120230066015
|
17/11/2023
|
Soso Ningshen
|
2004005WL000933
|
Soso Ningshen
|
00415
|
SBIN0010757
|
2080
|
2080
|
Processed
|
17/11/2023
|
|
7809901993
|
|
SOSO NINGSHEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
32
|
TENGNOUPAL
|
MN-04-005-019-019/2-C
()
|
2004005000NRG24171120230066027
|
17/11/2023
|
M Paokhosei Haokip
|
2004005WL000933
|
M Paokhosei Haokip
|
00462
|
UCBA0002998
|
2080
|
2080
|
Processed
|
18/11/2023
|
|
7809901989
|
|
M PAOKHOSEI HAOKIP
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66560
|
66560
|
|
|
|
|
|
|
|