|
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-04-005-026-026/1235-A
()
|
2004005000NRG24191020230046148
|
20/10/2023
|
HATNEIKIM HAOKIP
|
2004005WL000647
|
HATNEIKIM HAOKIP
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
26/10/2023
|
|
6757510341
|
|
HATNEIKIM HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TENGNOUPAL
|
MN-04-005-026-026/1236-A
()
|
2004005000NRG24191020230046149
|
20/10/2023
|
NGAMKHOHAO MATE
|
2004005WL000647
|
NGAMKHOHAO MATE
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
26/10/2023
|
|
6757510340
|
|
NGAMKHOHAO MATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TENGNOUPAL
|
MN-04-005-026-026/1237-A
()
|
2004005000NRG24191020230046150
|
20/10/2023
|
T MANGKHOLET HAOKIP
|
2004005WL000647
|
T MANGKHOLET HAOKIP
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
26/10/2023
|
|
6757510339
|
|
T. MANGKHOLET
|
MANIPUR RURAL BANK(607062)
|
|
4
|
TENGNOUPAL
|
MN-04-005-026-026/1239-A
()
|
2004005000NRG24191020230046152
|
20/10/2023
|
HATNEICHONG KILONG
|
2004005WL000647
|
HATNEICHONG KILONG
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
26/10/2023
|
|
6757510344
|
|
HATNEICHONG KILONG
|
MANIPUR RURAL BANK(607062)
|
|
5
|
TENGNOUPAL
|
MN-04-005-026-026/1240-A
()
|
2004005000NRG24191020230046153
|
20/10/2023
|
Lhingjaneng guite
|
2004005WL000647
|
Lhingjaneng guite
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
26/10/2023
|
|
6757510348
|
|
LHINGJANENG GUITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TENGNOUPAL
|
MN-04-005-026-026/1241-A
()
|
2004005000NRG24191020230046154
|
20/10/2023
|
Lhingjahat Guite
|
2004005WL000647
|
Lhingjahat Guite
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
26/10/2023
|
|
6757510347
|
|
LHINGJAHAT GUITE
|
MANIPUR RURAL BANK(607062)
|
|
7
|
TENGNOUPAL
|
MN-04-005-026-026/1242-A
()
|
2004005000NRG24191020230046155
|
20/10/2023
|
Tinneikim Haokip
|
2004005WL000647
|
Tinneikim Haokip
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
26/10/2023
|
|
6757510343
|
|
MR LHUNKHOLEN KHONGSAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TENGNOUPAL
|
MN-04-005-026-026/1245-B
()
|
2004005000NRG24191020230046156
|
20/10/2023
|
Jamminthang Haokip
|
2004005WL000647
|
Jamminthang Haokip
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
26/10/2023
|
|
6757510345
|
|
JAMMINTHANG HAOKIP
|
MANIPUR RURAL BANK(607062)
|
|
9
|
TENGNOUPAL
|
MN-04-005-026-026/1246-C
()
|
2004005000NRG24191020230046157
|
20/10/2023
|
Sumkholen Haokip
|
2004005WL000647
|
Sumkholen Haokip
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
26/10/2023
|
|
6757510349
|
|
SUMKHOLEN HAOKIP
|
MANIPUR RURAL BANK(607062)
|
|
10
|
TENGNOUPAL
|
MN-04-005-026-026/1248-B
()
|
2004005000NRG24191020230046158
|
20/10/2023
|
Hoineikim Haokip
|
2004005WL000647
|
Hoineikim Haokip
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
26/10/2023
|
|
6757510346
|
|
HOINEIKIM HAOKIP
|
MANIPUR RURAL BANK(607062)
|
|
11
|
TENGNOUPAL
|
MN-04-005-026-026/1248-C
()
|
2004005000NRG24191020230046159
|
20/10/2023
|
Jamminlen Haokip
|
2004005WL000647
|
Jamminlen Haokip
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
26/10/2023
|
|
6757510350
|
|
JAMMINLEN HAOKIP
|
MANIPUR RURAL BANK(607062)
|
|
12
|
TENGNOUPAL
|
MN-04-005-026-026/1249
()
|
2004005000NRG24191020230046160
|
20/10/2023
|
Ngaikholhing Haokip
|
2004005WL000647
|
Ngaikholhing Haokip
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
26/10/2023
|
|
6757510342
|
|
NGAIKHOLHING HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24960
|
24960
|
|
|
|
|
|
|
|
|
13
|
TENGNOUPAL
|
MN-04-005-026-026/4145-A
()
|
2004005000NRG24191020230046162
|
20/10/2023
|
Nengneilhing Guite
|
2004005WL000647
|
Nengneilhing Guite
|
00415
|
SBIN0009990
|
2080
|
2080
|
Processed
|
26/10/2023
|
|
6757510351
|
|
MS NENGNEILHING GUITE
|
STATE BANK OF INDIA(508548)
|
|
14
|
TENGNOUPAL
|
MN-04-005-026-026/4146-A
()
|
2004005000NRG24191020230046163
|
20/10/2023
|
Lamkhochin Guite
|
2004005WL000647
|
Lamkhochin Guite
|
00415
|
SBIN0009990
|
2080
|
2080
|
Processed
|
26/10/2023
|
|
6757510338
|
|
LAMKHOCHIN GUITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29120
|
29120
|
|
|
|
|
|
|
|