|
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
()
|
2004005000NRG24161120230062685
|
19/11/2023
|
HATNEIKIM HAOKIP
|
2004005WL000892
|
HATNEIKIM HAOKIP
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
20/11/2023
|
|
7867870224
|
|
HATNEIKIM HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TENGNOUPAL
|
MN-04-005-026-026/1236-A
()
|
2004005000NRG24161120230062688
|
19/11/2023
|
NGAMKHOHAO MATE
|
2004005WL000892
|
NGAMKHOHAO MATE
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
20/11/2023
|
|
7867870223
|
|
NGAMKHOHAO MATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TENGNOUPAL
|
MN-04-005-026-026/1237-A
()
|
2004005000NRG24161120230062689
|
19/11/2023
|
T MANGKHOLET HAOKIP
|
2004005WL000892
|
T MANGKHOLET HAOKIP
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
20/11/2023
|
|
7867870221
|
|
T. MANGKHOLET
|
MANIPUR RURAL BANK(607062)
|
|
4
|
TENGNOUPAL
|
MN-04-005-026-026/1239-A
()
|
2004005000NRG24161120230062693
|
19/11/2023
|
HATNEICHONG KILONG
|
2004005WL000892
|
HATNEICHONG KILONG
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
20/11/2023
|
|
7867870226
|
|
HATNEICHONG KILONG
|
MANIPUR RURAL BANK(607062)
|
|
5
|
TENGNOUPAL
|
MN-04-005-026-026/1240-A
()
|
2004005000NRG24161120230062696
|
19/11/2023
|
Lhingjaneng guite
|
2004005WL000892
|
Lhingjaneng guite
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
20/11/2023
|
|
7867870230
|
|
LHINGJANENG GUITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TENGNOUPAL
|
MN-04-005-026-026/1241-A
()
|
2004005000NRG24161120230062697
|
19/11/2023
|
Lhingjahat Guite
|
2004005WL000892
|
Lhingjahat Guite
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
20/11/2023
|
|
7867870229
|
|
LHINGJAHAT GUITE
|
MANIPUR RURAL BANK(607062)
|
|
7
|
TENGNOUPAL
|
MN-04-005-026-026/1245-B
()
|
2004005000NRG24161120230062701
|
19/11/2023
|
Jamminthang Haokip
|
2004005WL000892
|
Jamminthang Haokip
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
20/11/2023
|
|
7867870227
|
|
JAMMINTHANG HAOKIP
|
MANIPUR RURAL BANK(607062)
|
|
8
|
TENGNOUPAL
|
MN-04-005-026-026/1246-C
()
|
2004005000NRG24161120230062704
|
19/11/2023
|
Sumkholen Haokip
|
2004005WL000892
|
Sumkholen Haokip
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
20/11/2023
|
|
7867870231
|
|
SUMKHOLEN HAOKIP
|
MANIPUR RURAL BANK(607062)
|
|
9
|
TENGNOUPAL
|
MN-04-005-026-026/1248-B
()
|
2004005000NRG24161120230062705
|
19/11/2023
|
Hoineikim Haokip
|
2004005WL000892
|
Hoineikim Haokip
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
20/11/2023
|
|
7867870228
|
|
HOINEIKIM HAOKIP
|
MANIPUR RURAL BANK(607062)
|
|
10
|
TENGNOUPAL
|
MN-04-005-026-026/1248-C
()
|
2004005000NRG24161120230062708
|
19/11/2023
|
Jamminlen Haokip
|
2004005WL000892
|
Jamminlen Haokip
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
20/11/2023
|
|
7867870232
|
|
JAMMINLEN HAOKIP
|
MANIPUR RURAL BANK(607062)
|
|
11
|
TENGNOUPAL
|
MN-04-005-026-026/1249
()
|
2004005000NRG24161120230062709
|
19/11/2023
|
Ngaikholhing Haokip
|
2004005WL000892
|
Ngaikholhing Haokip
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
20/11/2023
|
|
7867870225
|
|
NGAIKHOLHING HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TENGNOUPAL
|
MN-04-005-026-026/24-B
()
|
2004005000NRG24161120230062713
|
19/11/2023
|
Mangchong Nemvah Zou
|
2004005WL000892
|
Mangchong Nemvah Zou
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
20/11/2023
|
|
7867870222
|
|
MANGCHONG NEMVAH ZOU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TENGNOUPAL
|
MN-04-005-026-026/6-B
()
|
2004005000NRG24161120230062720
|
19/11/2023
|
Lamneimoi Haokip
|
2004005WL000892
|
Lamneimoi Haokip
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
20/11/2023
|
|
7867870233
|
|
LAMNEIMOI HAOKIP
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23660
|
23660
|
|
|
|
|
|
|
|
|
14
|
TENGNOUPAL
|
MN-04-005-026-026/4145-A
()
|
2004005000NRG24161120230062716
|
19/11/2023
|
Nengneilhing Guite
|
2004005WL000892
|
Nengneilhing Guite
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
20/11/2023
|
|
7867870219
|
|
MS NENGNEILHING GUITE
|
STATE BANK OF INDIA(508548)
|
|
15
|
TENGNOUPAL
|
MN-04-005-026-026/4146-A
()
|
2004005000NRG24161120230062717
|
19/11/2023
|
Lamkhochin Guite
|
2004005WL000892
|
Lamkhochin Guite
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
20/11/2023
|
|
7867870220
|
|
LAMKHOCHIN GUITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27300
|
27300
|
|
|
|
|
|
|
|