|
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
|
MACHI
|
MN-04-004-014-014/2-A
()
|
2004004000NRG24281120230076736
|
28/11/2023
|
Molung Modar
|
2004004WL001138
|
Molung Modar
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
29/11/2023
|
|
8060987520
|
|
MOLUNG MODAR
|
MANIPUR RURAL BANK(607062)
|
|
2
|
MACHI
|
MN-04-004-014-014/32-A
()
|
2004004000NRG24281120230076746
|
28/11/2023
|
YUNGLAMA AMOSE
|
2004004WL001138
|
YUNGLAMA AMOSE
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
29/11/2023
|
|
8060987523
|
|
DANGSHAWA MORUNG
|
MANIPUR RURAL BANK(607062)
|
|
3
|
MACHI
|
MN-04-004-014-014/52-A
()
|
2004004000NRG24281120230076759
|
28/11/2023
|
DK LEIDUN
|
2004004WL001138
|
DK LEIDUN
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
29/11/2023
|
|
8060987521
|
|
DK. TOMUI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
MACHI
|
MN-04-004-014-014/68-A
()
|
2004004000NRG24281120230076766
|
28/11/2023
|
DK SHILKHAM
|
2004004WL001138
|
DK SHILKHAM
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
29/11/2023
|
|
8060987522
|
|
DK SHILKHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
5
|
MACHI
|
MN-04-004-014-014/34-A
()
|
2004004000NRG24281120230076748
|
28/11/2023
|
R Gaisinngam Rongmei
|
2004004WL001138
|
R Gaisinngam Rongmei
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
29/11/2023
|
|
8060987524
|
|
R GAISINNGAM RONGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
6
|
MACHI
|
MN-04-004-014-014/4-A
()
|
2004004000NRG24281120230076752
|
28/11/2023
|
Dangshawa Teshil
|
2004004WL001138
|
Dangshawa Teshil
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
29/11/2023
|
|
8060987546
|
|
DANGSHAWA TESHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
7
|
MACHI
|
MN-04-004-014-014/102-A
()
|
2004004000NRG24281120230076728
|
28/11/2023
|
Tontanga Mokhulshim Humiyachim
|
2004004WL001138
|
Tontanga Mokhulshim Humiyachim
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
29/11/2023
|
|
8060987552
|
|
MR TONTANGA MOKHULSHIM HUMIYACHIM
|
STATE BANK OF INDIA(508548)
|
|
8
|
MACHI
|
MN-04-004-014-014/103-A
()
|
2004004000NRG24281120230076729
|
28/11/2023
|
P Tenai
|
2004004WL001138
|
P Tenai
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
29/11/2023
|
|
8060987547
|
|
P TENAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MACHI
|
MN-04-004-014-014/14-A
()
|
2004004000NRG24281120230076731
|
28/11/2023
|
Kanshouwa Morung Maring
|
2004004WL001138
|
Kanshouwa Morung Maring
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
29/11/2023
|
|
8060987541
|
|
KANSHOUWA MORUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MACHI
|
MN-04-004-014-014/16-A
()
|
2004004000NRG24281120230076732
|
28/11/2023
|
Ksh Tungnai
|
2004004WL001138
|
Ksh Tungnai
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
29/11/2023
|
|
8060987548
|
|
KSH TUNGNAI MARING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MACHI
|
MN-04-004-014-014/17-A
()
|
2004004000NRG24281120230076733
|
28/11/2023
|
Dk Tohong Maring
|
2004004WL001138
|
Dk Tohong Maring
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
29/11/2023
|
|
8060987532
|
|
MRS DK TOHONG MARING
|
STATE BANK OF INDIA(508548)
|
|
12
|
MACHI
|
MN-04-004-014-014/18-A
()
|
2004004000NRG24281120230076734
|
28/11/2023
|
CP SHANTI MARING
|
2004004WL001138
|
CP SHANTI MARING
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
29/11/2023
|
|
8060987543
|
|
CP SHANTI MARING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MACHI
|
MN-04-004-014-014/19-A
()
|
2004004000NRG24281120230076735
|
28/11/2023
|
Sanlun temui
|
2004004WL001138
|
Sanlun temui
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
29/11/2023
|
|
8060987551
|
|
MRS SANLUN TEMUI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MACHI
|
MN-04-004-014-014/20-A
()
|
2004004000NRG24281120230076737
|
28/11/2023
|
Ks Perita
|
2004004WL001138
|
Ks Perita
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
29/11/2023
|
|
8060987544
|
|
KS PERITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MACHI
|
MN-04-004-014-014/26-A
()
|
2004004000NRG24281120230076740
|
28/11/2023
|
A.Happyla
|
2004004WL001138
|
A.Happyla
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
29/11/2023
|
|
8060987535
|
|
A SERENA MARING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MACHI
|
MN-04-004-014-014/28-A
()
|
2004004000NRG24281120230076741
|
28/11/2023
|
DK LEIMUIKHAM MARING
|
2004004WL001138
|
DK LEIMUIKHAM MARING
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
29/11/2023
|
|
8060987536
|
|
MRS DK LEIMUIKHAM MARING
|
STATE BANK OF INDIA(508548)
|
|
17
|
MACHI
|
MN-04-004-014-014/29-A
()
|
2004004000NRG24281120230076742
|
28/11/2023
|
Dk Todar
|
2004004WL001138
|
Dk Todar
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
29/11/2023
|
|
8060987538
|
|
MRS DK TODAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MACHI
|
MN-04-004-014-014/30-A
()
|
2004004000NRG24281120230076744
|
28/11/2023
|
P Darshim
|
2004004WL001138
|
P Darshim
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
29/11/2023
|
|
8060987530
|
|
PARHAI DARSHIM MARING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MACHI
|
MN-04-004-014-014/31-A
()
|
2004004000NRG24281120230076745
|
28/11/2023
|
MUISHIM DANGSHAWA
|
2004004WL001138
|
MUISHIM DANGSHAWA
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
29/11/2023
|
|
8060987529
|
|
MUISHIM DANGSHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MACHI
|
MN-04-004-014-014/33-A
()
|
2004004000NRG24281120230076747
|
28/11/2023
|
Dk Daring
|
2004004WL001138
|
Dk Daring
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
29/11/2023
|
|
8060987531
|
|
MISS KH TOSHIL
|
STATE BANK OF INDIA(508548)
|
|
21
|
MACHI
|
MN-04-004-014-014/37-B
()
|
2004004000NRG24281120230076750
|
28/11/2023
|
Ds Tungnai
|
2004004WL001138
|
Ds Tungnai
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
29/11/2023
|
|
8060987553
|
|
MRS DS TUNGNAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MACHI
|
MN-04-004-014-014/39-A
()
|
2004004000NRG24281120230076751
|
28/11/2023
|
M Angteshang Kanshouwa
|
2004004WL001138
|
M Angteshang Kanshouwa
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
29/11/2023
|
|
8060987533
|
|
M ANGTESHANG KANSHOUWA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
MACHI
|
MN-04-004-014-014/40-A
()
|
2004004000NRG24281120230076753
|
28/11/2023
|
R Francis Lamthaka Maring
|
2004004WL001138
|
R Francis Lamthaka Maring
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
29/11/2023
|
|
8060987537
|
|
R FRANCIS LAMTHAKA MARING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MACHI
|
MN-04-004-014-014/42-A
()
|
2004004000NRG24281120230076755
|
28/11/2023
|
Dangshawa Tengou
|
2004004WL001138
|
Dangshawa Tengou
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
29/11/2023
|
|
8060987545
|
|
MRS DANGSHAWA TENGOU
|
STATE BANK OF INDIA(508548)
|
|
25
|
MACHI
|
MN-04-004-014-014/5-A
()
|
2004004000NRG24281120230076757
|
28/11/2023
|
SH KORINGSHING MARING
|
2004004WL001138
|
SH KORINGSHING MARING
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
29/11/2023
|
|
8060987534
|
|
SH KORINGSHING MARING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MACHI
|
MN-04-004-014-014/57-A
()
|
2004004000NRG24281120230076761
|
28/11/2023
|
Dm Joyrita Maring
|
2004004WL001138
|
Dm Joyrita Maring
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
29/11/2023
|
|
8060987549
|
|
MRS DM JOYRITA MARING
|
STATE BANK OF INDIA(508548)
|
|
27
|
MACHI
|
MN-04-004-014-014/58-A
()
|
2004004000NRG24281120230076762
|
28/11/2023
|
Th Teneikim
|
2004004WL001138
|
Th Teneikim
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
29/11/2023
|
|
8060987550
|
|
MRS TH TENEIKIM
|
STATE BANK OF INDIA(508548)
|
|
28
|
MACHI
|
MN-04-004-014-014/6-A
()
|
2004004000NRG24281120230076763
|
28/11/2023
|
MAKUNGA LUNGMILA
|
2004004WL001138
|
MAKUNGA LUNGMILA
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
29/11/2023
|
|
8060987519
|
|
LUNGMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MACHI
|
MN-04-004-014-014/74-A
()
|
2004004000NRG24281120230076767
|
28/11/2023
|
Lamthaka Tedar Maring
|
2004004WL001138
|
Lamthaka Tedar Maring
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
29/11/2023
|
|
8060987526
|
|
MRS LAMTHAKA TEDAR MARING
|
STATE BANK OF INDIA(508548)
|
|
30
|
MACHI
|
MN-04-004-014-014/77-A
()
|
2004004000NRG24281120230076768
|
28/11/2023
|
MK SHILTRIM
|
2004004WL001138
|
MK SHILTRIM
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
29/11/2023
|
|
8060987542
|
|
MISS MK SHILTRIM
|
STATE BANK OF INDIA(508548)
|
|
31
|
MACHI
|
MN-04-004-014-014/8-A
()
|
2004004000NRG24281120230076770
|
28/11/2023
|
Kh.Tungdar
|
2004004WL001138
|
Kh.Tungdar
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
29/11/2023
|
|
8060987540
|
|
MRS KH TUNGDAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MACHI
|
MN-04-004-014-014/81-A
()
|
2004004000NRG24281120230076771
|
28/11/2023
|
K Daring Maring
|
2004004WL001138
|
K Daring Maring
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
29/11/2023
|
|
8060987525
|
|
MS K DARING MARING
|
STATE BANK OF INDIA(508548)
|
|
33
|
MACHI
|
MN-04-004-014-014/92-A
()
|
2004004000NRG24281120230076772
|
28/11/2023
|
Kh Daring
|
2004004WL001138
|
Kh Daring
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
29/11/2023
|
|
8060987539
|
|
MRS KH DARING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70200
|
70200
|
|
|
|
|
|
|
|
|
34
|
MACHI
|
MN-04-004-014-014/98-A
()
|
2004004000NRG24281120230076774
|
28/11/2023
|
L R MODARLUNG
|
2004004WL001138
|
L R MODARLUNG
|
00462
|
UCBA0002998
|
2600
|
2600
|
Processed
|
29/11/2023
|
|
8060987527
|
|
L R MODARLUNG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
35
|
MACHI
|
MN-04-004-014-014/100-A
()
|
2004004000NRG24281120230076727
|
28/11/2023
|
Tk Tungnai
|
2004004WL001138
|
Tk Tungnai
|
00462
|
UCBA0002999
|
2600
|
2600
|
Processed
|
29/11/2023
|
|
8060987528
|
|
TK TUNGNAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91000
|
91000
|
|
|
|
|
|
|
|