|
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-04-004-006-006/16-A
()
|
2004004000NRG24051020230040538
|
05/10/2023
|
Seigougin Pawi
|
2004004WL000551
|
Seigougin Pawi
|
00282
|
PUNB0RRBMRB
|
1820
|
1820
|
Processed
|
07/10/2023
|
|
6267388120
|
|
SEIGOUGIN PAWI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
MACHI
|
MN-04-004-006-006/6-A
()
|
2004004000NRG24051020230040548
|
05/10/2023
|
Seitinsat Khongsai
|
2004004WL000551
|
Seitinsat Khongsai
|
00282
|
PUNB0RRBMRB
|
1820
|
1820
|
Processed
|
07/10/2023
|
|
6267388119
|
|
SEITINSAT KHONGSAI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
3
|
MACHI
|
MN-04-004-006-006/1-A
()
|
2004004000NRG24051020230040533
|
05/10/2023
|
Vakhoneng
|
2004004WL000551
|
Vakhoneng
|
00354
|
PUNB0025620
|
1820
|
1820
|
Processed
|
07/10/2023
|
|
6267388104
|
|
VAHKHONENG HAOKIP
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
4
|
MACHI
|
MN-04-004-006-006/10-A
()
|
2004004000NRG24051020230040534
|
05/10/2023
|
Tinkhoneng Haokip
|
2004004WL000551
|
Tinkhoneng Haokip
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
06/10/2023
|
|
6267388106
|
|
MRS TINKHONENG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
5
|
MACHI
|
MN-04-004-006-006/11-A
()
|
2004004000NRG24051020230040535
|
05/10/2023
|
Hoineiching Mangte
|
2004004WL000551
|
Hoineiching Mangte
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
06/10/2023
|
|
6267388111
|
|
MRS HOINEICHING MANGTE
|
STATE BANK OF INDIA(508548)
|
|
6
|
MACHI
|
MN-04-004-006-006/12-A
()
|
2004004000NRG24051020230040536
|
05/10/2023
|
Thenthang Haokip
|
2004004WL000551
|
Thenthang Haokip
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
07/10/2023
|
|
6267388117
|
|
THENTHANG HAOKIP
|
MANIPUR RURAL BANK(607062)
|
|
7
|
MACHI
|
MN-04-004-006-006/17-A
()
|
2004004000NRG24051020230040539
|
05/10/2023
|
Thangjamang
|
2004004WL000551
|
Thangjamang
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
06/10/2023
|
|
6267388116
|
|
MRS LHINGNEIMOI HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
8
|
MACHI
|
MN-04-004-006-006/19-A
()
|
2004004000NRG24051020230040541
|
05/10/2023
|
Mangthong Haokip
|
2004004WL000551
|
Mangthong Haokip
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
06/10/2023
|
|
6267388107
|
|
MANGTHONG HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MACHI
|
MN-04-004-006-006/2-A
()
|
2004004000NRG24051020230040542
|
05/10/2023
|
Mangkholal Haokip
|
2004004WL000551
|
Mangkholal Haokip
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
07/10/2023
|
|
6267388114
|
|
MANGKHOLAL HAOKIP
|
MANIPUR RURAL BANK(607062)
|
|
10
|
MACHI
|
MN-04-004-006-006/20-A
()
|
2004004000NRG24051020230040543
|
05/10/2023
|
Nenghoi Haokip
|
2004004WL000551
|
Nenghoi Haokip
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
06/10/2023
|
|
6267388118
|
|
MRS NENGHOI HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
11
|
MACHI
|
MN-04-004-006-006/21-A
()
|
2004004000NRG24051020230040544
|
05/10/2023
|
Ngamthang
|
2004004WL000551
|
Ngamthang
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
07/10/2023
|
|
6267388112
|
|
TINGHOI KHONGSAI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
MACHI
|
MN-04-004-006-006/22-A
()
|
2004004000NRG24051020230040545
|
05/10/2023
|
Nemneilhing Haokip
|
2004004WL000551
|
Nemneilhing Haokip
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
06/10/2023
|
|
6267388108
|
|
NEMNEILHING HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MACHI
|
MN-04-004-006-006/27-A
()
|
2004004000NRG24051020230040546
|
05/10/2023
|
Thangminlal Haokip
|
2004004WL000551
|
Thangminlal Haokip
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
06/10/2023
|
|
6267388105
|
|
MR THANGMINLAL HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
14
|
MACHI
|
MN-04-004-006-006/31-A
()
|
2004004000NRG24051020230040547
|
05/10/2023
|
Nengjahoi Haokip
|
2004004WL000551
|
Nengjahoi Haokip
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
06/10/2023
|
|
6267388109
|
|
MRS NENGJAHOI HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
15
|
MACHI
|
MN-04-004-006-006/8-A
()
|
2004004000NRG24051020230040549
|
05/10/2023
|
Vahneikim Guite
|
2004004WL000551
|
Vahneikim Guite
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
06/10/2023
|
|
6267388110
|
|
MRS VAHNEIKIM GUITE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
16
|
MACHI
|
MN-04-004-006-006/14-A
()
|
2004004000NRG24051020230040537
|
05/10/2023
|
Thenlal Khongsai
|
2004004WL000551
|
Thenlal Khongsai
|
00415
|
SBIN0015027
|
1820
|
1820
|
Processed
|
06/10/2023
|
|
6267388113
|
|
THENLAL KHONGSAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MACHI
|
MN-04-004-006-006/18-A
()
|
2004004000NRG24051020230040540
|
05/10/2023
|
Nengneilam Khongsai
|
2004004WL000551
|
Nengneilam Khongsai
|
00415
|
SBIN0015027
|
1820
|
1820
|
Processed
|
07/10/2023
|
|
6267388115
|
|
NENGNEILAM KHONGSAI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30940
|
30940
|
|
|
|
|
|
|
|