|
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-04-004-061-061/17-A
()
|
2004004000NRG24161120230064632
|
17/11/2023
|
DANGSHAWA MODESH
|
2004004WL000925
|
DANGSHAWA MODESH
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
17/11/2023
|
|
7809901145
|
|
MR DANGSHAWA MODESH
|
STATE BANK OF INDIA(508548)
|
|
2
|
MACHI
|
MN-04-004-061-061/25-A
()
|
2004004000NRG24161120230064640
|
17/11/2023
|
Dangshawa Khullak Tedar
|
2004004WL000925
|
Dangshawa Khullak Tedar
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
18/11/2023
|
|
7809901143
|
|
DANGSHAWA KHULLAK TEDAR
|
MANIPUR RURAL BANK(607062)
|
|
3
|
MACHI
|
MN-04-004-061-061/35-A
()
|
2004004000NRG24161120230064650
|
17/11/2023
|
Makunga Tedarphun
|
2004004WL000925
|
Makunga Tedarphun
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
18/11/2023
|
|
7809901142
|
|
MAKUNGA TEDARPHUN
|
MANIPUR RURAL BANK(607062)
|
|
4
|
MACHI
|
MN-04-004-061-061/39-A
()
|
2004004000NRG24161120230064654
|
17/11/2023
|
Makunga Sorei
|
2004004WL000925
|
Makunga Sorei
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
18/11/2023
|
|
7809901146
|
|
MAKUNGA SOREI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
MACHI
|
MN-04-004-061-061/8-A
()
|
2004004000NRG24161120230064670
|
17/11/2023
|
Dangshawa Khulak Angkham Maring
|
2004004WL000925
|
Dangshawa Khulak Angkham Maring
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
18/11/2023
|
|
7809901144
|
|
DANGSHAWA KHULAK ANGKHAM MARING
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
6
|
MACHI
|
MN-04-004-061-061/1-A
()
|
2004004000NRG24161120230064625
|
17/11/2023
|
Dangshawa Tophun
|
2004004WL000925
|
Dangshawa Tophun
|
00415
|
SBIN0004461
|
520
|
520
|
Processed
|
17/11/2023
|
|
7809901135
|
|
MRS DANGSHAWA TOPHUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
MACHI
|
MN-04-004-061-061/10-A
()
|
2004004000NRG24161120230064626
|
17/11/2023
|
M Koin
|
2004004WL000925
|
M Koin
|
00415
|
SBIN0004461
|
520
|
520
|
Processed
|
17/11/2023
|
|
7809901137
|
|
MR M KOIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
MACHI
|
MN-04-004-061-061/13-A
()
|
2004004000NRG24161120230064629
|
17/11/2023
|
Dangshawa Koyangmacha
|
2004004WL000925
|
Dangshawa Koyangmacha
|
00415
|
SBIN0004461
|
520
|
520
|
Processed
|
17/11/2023
|
|
7809901121
|
|
MR DANGSHAWA MARING KOYANGMACHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MACHI
|
MN-04-004-061-061/15-A
()
|
2004004000NRG24161120230064631
|
17/11/2023
|
Dangshawa Leiton
|
2004004WL000925
|
Dangshawa Leiton
|
00415
|
SBIN0004461
|
520
|
520
|
Processed
|
17/11/2023
|
|
7809901140
|
|
MR DANGSHAWA LEITON
|
STATE BANK OF INDIA(508548)
|
|
10
|
MACHI
|
MN-04-004-061-061/2-A
()
|
2004004000NRG24161120230064635
|
17/11/2023
|
Tontanga Medar
|
2004004WL000925
|
Tontanga Medar
|
00415
|
SBIN0004461
|
520
|
520
|
Processed
|
17/11/2023
|
|
7809901138
|
|
MR TONTANGA MEDAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MACHI
|
MN-04-004-061-061/22-A
()
|
2004004000NRG24161120230064637
|
17/11/2023
|
T Shangkhu
|
2004004WL000925
|
T Shangkhu
|
00415
|
SBIN0004461
|
520
|
520
|
Processed
|
18/11/2023
|
|
7809901128
|
|
TANGTANGA TODARSHIM
|
MANIPUR RURAL BANK(607062)
|
|
12
|
MACHI
|
MN-04-004-061-061/23-A
()
|
2004004000NRG24161120230064638
|
17/11/2023
|
Dangshawa Merung maring
|
2004004WL000925
|
Dangshawa Merung maring
|
00415
|
SBIN0004461
|
520
|
520
|
Processed
|
17/11/2023
|
|
7809901119
|
|
MR DANGSHAWA MARING MERUNG
|
STATE BANK OF INDIA(508548)
|
|
13
|
MACHI
|
MN-04-004-061-061/3-A
()
|
2004004000NRG24161120230064644
|
17/11/2023
|
TONTANGA MARING TESHANGPHUN
|
2004004WL000925
|
TONTANGA MARING TESHANGPHUN
|
00415
|
SBIN0004461
|
520
|
520
|
Processed
|
17/11/2023
|
|
7809901118
|
|
MS TONTANGA MARING TESHANGPHUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
MACHI
|
MN-04-004-061-061/32-A
()
|
2004004000NRG24161120230064647
|
17/11/2023
|
Makunga Kothilngam
|
2004004WL000925
|
Makunga Kothilngam
|
00415
|
SBIN0004461
|
520
|
520
|
Processed
|
17/11/2023
|
|
7809901122
|
|
MR MAKUNGA MARING KOTHILNGAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
MACHI
|
MN-04-004-061-061/37-A
()
|
2004004000NRG24161120230064652
|
17/11/2023
|
Dangshawa Leithil
|
2004004WL000925
|
Dangshawa Leithil
|
00415
|
SBIN0004461
|
520
|
520
|
Processed
|
17/11/2023
|
|
7809901133
|
|
MR DANGSHAWA LEITHIL
|
STATE BANK OF INDIA(508548)
|
|
16
|
MACHI
|
MN-04-004-061-061/40-A
()
|
2004004000NRG24161120230064656
|
17/11/2023
|
Dangshawa Konai
|
2004004WL000925
|
Dangshawa Konai
|
00415
|
SBIN0004461
|
520
|
520
|
Processed
|
17/11/2023
|
|
7809901125
|
|
MRS TONTANGA TOMUITHANG
|
STATE BANK OF INDIA(508548)
|
|
17
|
MACHI
|
MN-04-004-061-061/41-A
()
|
2004004000NRG24161120230064657
|
17/11/2023
|
Dangshawa Meshankum
|
2004004WL000925
|
Dangshawa Meshankum
|
00415
|
SBIN0004461
|
520
|
520
|
Processed
|
17/11/2023
|
|
7809901126
|
|
MR DANGSHAWA MARING MESHANGKHUM
|
STATE BANK OF INDIA(508548)
|
|
18
|
MACHI
|
MN-04-004-061-061/42-A
()
|
2004004000NRG24161120230064658
|
17/11/2023
|
Tontanga Manglem
|
2004004WL000925
|
Tontanga Manglem
|
00415
|
SBIN0004461
|
520
|
520
|
Processed
|
17/11/2023
|
|
7809901116
|
|
MR TONTANGA MARING MANGLEM
|
STATE BANK OF INDIA(508548)
|
|
19
|
MACHI
|
MN-04-004-061-061/44-A
()
|
2004004000NRG24161120230064660
|
17/11/2023
|
Dangshawa Angshim
|
2004004WL000925
|
Dangshawa Angshim
|
00415
|
SBIN0004461
|
520
|
520
|
Processed
|
17/11/2023
|
|
7809901117
|
|
MR DANGSHAWA MARING ANGSHIM
|
STATE BANK OF INDIA(508548)
|
|
20
|
MACHI
|
MN-04-004-061-061/46-A
()
|
2004004000NRG24161120230064662
|
17/11/2023
|
D Rose
|
2004004WL000925
|
D Rose
|
00415
|
SBIN0004461
|
520
|
520
|
Processed
|
17/11/2023
|
|
7809901136
|
|
MR DANGSHAWA ANGRUNG
|
STATE BANK OF INDIA(508548)
|
|
21
|
MACHI
|
MN-04-004-061-061/49-A
()
|
2004004000NRG24161120230064665
|
17/11/2023
|
D. Darshim
|
2004004WL000925
|
D. Darshim
|
00415
|
SBIN0004461
|
520
|
520
|
Processed
|
17/11/2023
|
|
7809901120
|
|
MRS DANGSHAWA MARING DARSHIM
|
STATE BANK OF INDIA(508548)
|
|
22
|
MACHI
|
MN-04-004-061-061/50-A
()
|
2004004000NRG24161120230064667
|
17/11/2023
|
Dangshawa Tungdar
|
2004004WL000925
|
Dangshawa Tungdar
|
00415
|
SBIN0004461
|
520
|
520
|
Processed
|
17/11/2023
|
|
7809901139
|
|
MRS DANGSHAWA TUNGDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
23
|
MACHI
|
MN-04-004-061-061/14-A
()
|
2004004000NRG24161120230064630
|
17/11/2023
|
Makunga Modarshim
|
2004004WL000925
|
Makunga Modarshim
|
00415
|
SBIN0009990
|
520
|
520
|
Processed
|
17/11/2023
|
|
7809901114
|
|
MR KH MODARSHIM
|
STATE BANK OF INDIA(508548)
|
|
24
|
MACHI
|
MN-04-004-061-061/18-A
()
|
2004004000NRG24161120230064633
|
17/11/2023
|
Dangshawa Khambi
|
2004004WL000925
|
Dangshawa Khambi
|
00415
|
SBIN0009990
|
520
|
520
|
Processed
|
17/11/2023
|
|
7809901127
|
|
MRS DANGSHAWA KHAMBI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MACHI
|
MN-04-004-061-061/19-A
()
|
2004004000NRG24161120230064634
|
17/11/2023
|
DK Moba
|
2004004WL000925
|
DK Moba
|
00415
|
SBIN0009990
|
520
|
520
|
Processed
|
17/11/2023
|
|
7809901129
|
|
MASTER DK MOBA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MACHI
|
MN-04-004-061-061/24-A
()
|
2004004000NRG24161120230064639
|
17/11/2023
|
Dk. Koshun
|
2004004WL000925
|
Dk. Koshun
|
00415
|
SBIN0009990
|
520
|
520
|
Processed
|
17/11/2023
|
|
7809901113
|
|
MR DK KOSHUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
MACHI
|
MN-04-004-061-061/26-A
()
|
2004004000NRG24161120230064641
|
17/11/2023
|
DANGSHAWA KHULLAK CHIM LEIKHAM
|
2004004WL000925
|
DANGSHAWA KHULLAK CHIM LEIKHAM
|
00415
|
SBIN0009990
|
520
|
520
|
Processed
|
17/11/2023
|
|
7809901112
|
|
MR D K LEIKHAM MARING
|
STATE BANK OF INDIA(508548)
|
|
28
|
MACHI
|
MN-04-004-061-061/27-A
()
|
2004004000NRG24161120230064642
|
17/11/2023
|
D Moin
|
2004004WL000925
|
D Moin
|
00415
|
SBIN0009990
|
520
|
520
|
Processed
|
17/11/2023
|
|
7809901130
|
|
MR DANGSHAWA MOIN
|
STATE BANK OF INDIA(508548)
|
|
29
|
MACHI
|
MN-04-004-061-061/29-A
()
|
2004004000NRG24161120230064643
|
17/11/2023
|
Dk Mothilphun
|
2004004WL000925
|
Dk Mothilphun
|
00415
|
SBIN0009990
|
520
|
520
|
Processed
|
17/11/2023
|
|
7809901124
|
|
MR DANGSHAWA KHULLAK MOTHILPHUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
MACHI
|
MN-04-004-061-061/34-A
()
|
2004004000NRG24161120230064649
|
17/11/2023
|
Makunga Kodar
|
2004004WL000925
|
Makunga Kodar
|
00415
|
SBIN0009990
|
520
|
520
|
Processed
|
17/11/2023
|
|
7809901132
|
|
MR MAKUNGA KODAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MACHI
|
MN-04-004-061-061/36-A
()
|
2004004000NRG24161120230064651
|
17/11/2023
|
Y Modunson Makunga
|
2004004WL000925
|
Y Modunson Makunga
|
00415
|
SBIN0009990
|
520
|
520
|
Processed
|
17/11/2023
|
|
7809901111
|
|
MR Y MODUNSON MARING
|
STATE BANK OF INDIA(508548)
|
|
32
|
MACHI
|
MN-04-004-061-061/38-A
()
|
2004004000NRG24161120230064653
|
17/11/2023
|
Makunga Angthil Maring
|
2004004WL000925
|
Makunga Angthil Maring
|
00415
|
SBIN0009990
|
520
|
520
|
Processed
|
17/11/2023
|
|
7809901115
|
|
MR MAKUNGA ANGTHIL MARING
|
STATE BANK OF INDIA(508548)
|
|
33
|
MACHI
|
MN-04-004-061-061/4-A
()
|
2004004000NRG24161120230064655
|
17/11/2023
|
Tantanga Solomi Maring
|
2004004WL000925
|
Tantanga Solomi Maring
|
00415
|
SBIN0009990
|
520
|
520
|
Processed
|
17/11/2023
|
|
7809901134
|
|
MRS TANGTANGA SOLOMI MARING
|
STATE BANK OF INDIA(508548)
|
|
34
|
MACHI
|
MN-04-004-061-061/5-A
()
|
2004004000NRG24161120230064666
|
17/11/2023
|
Dangshawa Angkhong
|
2004004WL000925
|
Dangshawa Angkhong
|
00415
|
SBIN0009990
|
520
|
520
|
Processed
|
17/11/2023
|
|
7809901131
|
|
MR DANGSHAWA ANGKHONG
|
STATE BANK OF INDIA(508548)
|
|
35
|
MACHI
|
MN-04-004-061-061/6-A
()
|
2004004000NRG24161120230064668
|
17/11/2023
|
Dk. Mothum
|
2004004WL000925
|
Dk. Mothum
|
00415
|
SBIN0009990
|
520
|
520
|
Processed
|
17/11/2023
|
|
7809901110
|
|
MR DANGSHAWA MOTHUM
|
STATE BANK OF INDIA(508548)
|
|
36
|
MACHI
|
MN-04-004-061-061/7-A
()
|
2004004000NRG24161120230064669
|
17/11/2023
|
Tontanga Angphun
|
2004004WL000925
|
Tontanga Angphun
|
00415
|
SBIN0009990
|
520
|
520
|
Processed
|
17/11/2023
|
|
7809901123
|
|
MR TONTANGA ANGPHUN
|
STATE BANK OF INDIA(508548)
|
|
37
|
MACHI
|
MN-04-004-061-061/9-A
()
|
2004004000NRG24161120230064671
|
17/11/2023
|
Makunga Awon Maring
|
2004004WL000925
|
Makunga Awon Maring
|
00415
|
SBIN0009990
|
520
|
520
|
Processed
|
17/11/2023
|
|
7809901141
|
|
MR MAKUNGA KOSHANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19240
|
19240
|
|
|
|
|
|
|
|