|
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-04-004-064-064/1-C
()
|
2004004000NRG24260920230034837
|
28/09/2023
|
Haokhothang Lhungdim
|
2004004WL000466
|
Haokhothang Lhungdim
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
07/10/2023
|
|
6267388060
|
|
HOUKHOTHANG LHUNGDIM
|
MANIPUR RURAL BANK(607062)
|
|
2
|
MACHI
|
MN-04-004-064-064/10-A
()
|
2004004000NRG24260920230034838
|
28/09/2023
|
Seikhohou Lhungdim
|
2004004WL000466
|
Seikhohou Lhungdim
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
07/10/2023
|
|
6267388103
|
|
SEIKHOHOU LHUNGDIM
|
MANIPUR RURAL BANK(607062)
|
|
3
|
MACHI
|
MN-04-004-064-064/10-C
()
|
2004004000NRG24260920230034839
|
28/09/2023
|
Nengchonghoi Lhungdim
|
2004004WL000466
|
Nengchonghoi Lhungdim
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
07/10/2023
|
|
6267388069
|
|
NENGCHONGHOI LHUNGDIM
|
MANIPUR RURAL BANK(607062)
|
|
4
|
MACHI
|
MN-04-004-064-064/11-A
()
|
2004004000NRG24260920230034840
|
28/09/2023
|
Holkholun Mate
|
2004004WL000466
|
Holkholun Mate
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
07/10/2023
|
|
6267388087
|
|
HOLKHOLUN MATE
|
MANIPUR RURAL BANK(607062)
|
|
5
|
MACHI
|
MN-04-004-064-064/11-C
()
|
2004004000NRG24260920230034841
|
28/09/2023
|
Letgoulen Lhungdim
|
2004004WL000466
|
Letgoulen Lhungdim
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
07/10/2023
|
|
6267388066
|
|
LETNGOULEN LHUNGDIM
|
MANIPUR RURAL BANK(607062)
|
|
6
|
MACHI
|
MN-04-004-064-064/12-A
()
|
2004004000NRG24260920230034842
|
28/09/2023
|
Vahneikim Lhungdim
|
2004004WL000466
|
Vahneikim Lhungdim
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
07/10/2023
|
|
6267388085
|
|
VAHNEIKIM LHUNGDIM
|
MANIPUR RURAL BANK(607062)
|
|
7
|
MACHI
|
MN-04-004-064-064/12-C
()
|
2004004000NRG24260920230034843
|
28/09/2023
|
Seijamang
|
2004004WL000466
|
Seijamang
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
06/10/2023
|
|
6267388072
|
|
MR SEIJAMANG
|
STATE BANK OF INDIA(508548)
|
|
8
|
MACHI
|
MN-04-004-064-064/13-A
()
|
2004004000NRG24260920230034844
|
28/09/2023
|
Nengneilam Lhungdim
|
2004004WL000466
|
Nengneilam Lhungdim
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
07/10/2023
|
|
6267388083
|
|
NENGNEILAM LHUNGDIM
|
MANIPUR RURAL BANK(607062)
|
|
9
|
MACHI
|
MN-04-004-064-064/14-C
()
|
2004004000NRG24260920230034846
|
28/09/2023
|
Thongkholen Baite
|
2004004WL000466
|
Thongkholen Baite
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
07/10/2023
|
|
6267388064
|
|
THONGKHOLEN BAITE
|
MANIPUR RURAL BANK(607062)
|
|
10
|
MACHI
|
MN-04-004-064-064/15-A
()
|
2004004000NRG24260920230034847
|
28/09/2023
|
Letkholun Mate
|
2004004WL000466
|
Letkholun Mate
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
07/10/2023
|
|
6267388095
|
|
LETKHOLUN MATE
|
MANIPUR RURAL BANK(607062)
|
|
11
|
MACHI
|
MN-04-004-064-064/15-C
()
|
2004004000NRG24260920230034848
|
28/09/2023
|
Thonggoulal Baite
|
2004004WL000466
|
Thonggoulal Baite
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
07/10/2023
|
|
6267388065
|
|
THONGGOULAL BAITE
|
MANIPUR RURAL BANK(607062)
|
|
12
|
MACHI
|
MN-04-004-064-064/16-A
()
|
2004004000NRG24260920230034849
|
28/09/2023
|
Lhingneichong mate
|
2004004WL000466
|
Lhingneichong mate
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
07/10/2023
|
|
6267388075
|
|
LHINGNEICHONG MATE
|
MANIPUR RURAL BANK(607062)
|
|
13
|
MACHI
|
MN-04-004-064-064/16-C
()
|
2004004000NRG24260920230034850
|
28/09/2023
|
Haokholal Lhungdim
|
2004004WL000466
|
Haokholal Lhungdim
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
07/10/2023
|
|
6267388063
|
|
HAOKHOLAL LHUNGDIM
|
MANIPUR RURAL BANK(607062)
|
|
14
|
MACHI
|
MN-04-004-064-064/18-A
()
|
2004004000NRG24260920230034852
|
28/09/2023
|
Jangkhohou Lhungdim
|
2004004WL000466
|
Jangkhohou Lhungdim
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
07/10/2023
|
|
6267388091
|
|
JANGKHOHOU LHUNGDIM
|
MANIPUR RURAL BANK(607062)
|
|
15
|
MACHI
|
MN-04-004-064-064/2-A
()
|
2004004000NRG24260920230034854
|
28/09/2023
|
Dimkhoneng Lhungdim
|
2004004WL000466
|
Dimkhoneng Lhungdim
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
07/10/2023
|
|
6267388084
|
|
DIMKHONENG LHUNGDIM
|
MANIPUR RURAL BANK(607062)
|
|
16
|
MACHI
|
MN-04-004-064-064/2-C
()
|
2004004000NRG24260920230034855
|
28/09/2023
|
Domjahat Lhungdim
|
2004004WL000466
|
Domjahat Lhungdim
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
07/10/2023
|
|
6267388062
|
|
DOMJAHAT LHUNGDIM
|
MANIPUR RURAL BANK(607062)
|
|
17
|
MACHI
|
MN-04-004-064-064/20-A
()
|
2004004000NRG24260920230034856
|
28/09/2023
|
Chungkhotil Lhungdim
|
2004004WL000466
|
Chungkhotil Lhungdim
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
07/10/2023
|
|
6267388099
|
|
CHUNGKHOTIL LHUNGDIM
|
MANIPUR RURAL BANK(607062)
|
|
18
|
MACHI
|
MN-04-004-064-064/21-A
()
|
2004004000NRG24260920230034857
|
28/09/2023
|
Holngam Lhungdim
|
2004004WL000466
|
Holngam Lhungdim
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
07/10/2023
|
|
6267388089
|
|
HOLNGAM LHUNGDIM
|
MANIPUR RURAL BANK(607062)
|
|
19
|
MACHI
|
MN-04-004-064-064/22-A
()
|
2004004000NRG24260920230034858
|
28/09/2023
|
Vahneithem Lhungdim
|
2004004WL000466
|
Vahneithem Lhungdim
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
07/10/2023
|
|
6267388081
|
|
VAHNEITHEM LHUNGDIM
|
MANIPUR RURAL BANK(607062)
|
|
20
|
MACHI
|
MN-04-004-064-064/24
()
|
2004004000NRG24260920230034860
|
28/09/2023
|
Sumlalkhol Kipgen
|
2004004WL000466
|
Sumlalkhol Kipgen
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
07/10/2023
|
|
6267388080
|
|
SUMLALKHOL KIPGEN
|
MANIPUR RURAL BANK(607062)
|
|
21
|
MACHI
|
MN-04-004-064-064/26-A
()
|
2004004000NRG24260920230034861
|
28/09/2023
|
Hemsei Baite
|
2004004WL000466
|
Hemsei Baite
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
07/10/2023
|
|
6267388102
|
|
HEMSEI BAITE
|
MANIPUR RURAL BANK(607062)
|
|
22
|
MACHI
|
MN-04-004-064-064/27-A
()
|
2004004000NRG24260920230034862
|
28/09/2023
|
Thanggin Mate
|
2004004WL000466
|
Thanggin Mate
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
07/10/2023
|
|
6267388088
|
|
THANGGIN MATE
|
MANIPUR RURAL BANK(607062)
|
|
23
|
MACHI
|
MN-04-004-064-064/28-A
()
|
2004004000NRG24260920230034863
|
28/09/2023
|
Thangkhomang Lhungdim
|
2004004WL000466
|
Thangkhomang Lhungdim
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
07/10/2023
|
|
6267388090
|
|
THANGKHOMANG LHUNGDIM
|
MANIPUR RURAL BANK(607062)
|
|
24
|
MACHI
|
MN-04-004-064-064/29-A
()
|
2004004000NRG24260920230034864
|
28/09/2023
|
Dimneithat
|
2004004WL000466
|
Dimneithat
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
07/10/2023
|
|
6267388074
|
|
DIMNEIHAT
|
MANIPUR RURAL BANK(607062)
|
|
25
|
MACHI
|
MN-04-004-064-064/3-A
()
|
2004004000NRG24260920230034865
|
28/09/2023
|
Dimlhing Lhungdim
|
2004004WL000466
|
Dimlhing Lhungdim
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
07/10/2023
|
|
6267388077
|
|
DIMLHING LHUNGDIM
|
MANIPUR RURAL BANK(607062)
|
|
26
|
MACHI
|
MN-04-004-064-064/3-C
()
|
2004004000NRG24260920230034866
|
28/09/2023
|
Nengkhochin Lhungdim
|
2004004WL000466
|
Nengkhochin Lhungdim
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
07/10/2023
|
|
6267388071
|
|
NINGKHOCHIN LHUNGDIM
|
MANIPUR RURAL BANK(607062)
|
|
27
|
MACHI
|
MN-04-004-064-064/30-A
()
|
2004004000NRG24260920230034867
|
28/09/2023
|
Ngampao Mate
|
2004004WL000466
|
Ngampao Mate
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
06/10/2023
|
|
6267388101
|
|
NGAMPAO MATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MACHI
|
MN-04-004-064-064/31-A
()
|
2004004000NRG24260920230034868
|
28/09/2023
|
Ch Lamneichong Mate
|
2004004WL000466
|
Ch Lamneichong Mate
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
07/10/2023
|
|
6267388076
|
|
CH LAMNEICHONG MATE
|
MANIPUR RURAL BANK(607062)
|
|
29
|
MACHI
|
MN-04-004-064-064/34-A
()
|
2004004000NRG24260920230034870
|
28/09/2023
|
ThangpaoLhungdim
|
2004004WL000466
|
ThangpaoLhungdim
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
07/10/2023
|
|
6267388100
|
|
THANGPAO LHUNGDIM
|
MANIPUR RURAL BANK(607062)
|
|
30
|
MACHI
|
MN-04-004-064-064/36-A
()
|
2004004000NRG24260920230034872
|
28/09/2023
|
Chingpi Lhungdim
|
2004004WL000466
|
Chingpi Lhungdim
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
07/10/2023
|
|
6267388079
|
|
CHINGPI LHUNGDIM
|
MANIPUR RURAL BANK(607062)
|
|
31
|
MACHI
|
MN-04-004-064-064/37-A
()
|
2004004000NRG24260920230034873
|
28/09/2023
|
Tinkhohat Lhungdim
|
2004004WL000466
|
Tinkhohat Lhungdim
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
07/10/2023
|
|
6267388092
|
|
TINKHOHAT LHUNGDIM
|
MANIPUR RURAL BANK(607062)
|
|
32
|
MACHI
|
MN-04-004-064-064/38-A
()
|
2004004000NRG24260920230034874
|
28/09/2023
|
Hatneineng Mate
|
2004004WL000466
|
Hatneineng Mate
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
07/10/2023
|
|
6267388093
|
|
HATNEINENG MATE
|
MANIPUR RURAL BANK(607062)
|
|
33
|
MACHI
|
MN-04-004-064-064/39-A
()
|
2004004000NRG24260920230034875
|
28/09/2023
|
Jangkhosei Mate
|
2004004WL000466
|
Jangkhosei Mate
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
07/10/2023
|
|
6267388082
|
|
JANGKHOSEI MATE
|
MANIPUR RURAL BANK(607062)
|
|
34
|
MACHI
|
MN-04-004-064-064/4-A
()
|
2004004000NRG24260920230034876
|
28/09/2023
|
Chungkhosei Lhungdim
|
2004004WL000466
|
Chungkhosei Lhungdim
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
06/10/2023
|
|
6267388097
|
|
MR CHUNGSEI LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
35
|
MACHI
|
MN-04-004-064-064/4-C
()
|
2004004000NRG24260920230034877
|
28/09/2023
|
Nengkhoman Lhungdim
|
2004004WL000466
|
Nengkhoman Lhungdim
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
06/10/2023
|
|
6267388070
|
|
MS NENGKHOMAN LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
36
|
MACHI
|
MN-04-004-064-064/40-A
()
|
2004004000NRG24260920230034878
|
28/09/2023
|
Vahneichong Lhungdim
|
2004004WL000466
|
Vahneichong Lhungdim
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
07/10/2023
|
|
6267388086
|
|
VAHNEICHONG TONGLHANG
|
MANIPUR RURAL BANK(607062)
|
|
37
|
MACHI
|
MN-04-004-064-064/5-A
()
|
2004004000NRG24260920230034879
|
28/09/2023
|
Holkhomang Lhungdim
|
2004004WL000466
|
Holkhomang Lhungdim
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
07/10/2023
|
|
6267388098
|
|
HOLKHOMANG LHUNGDIM
|
MANIPUR RURAL BANK(607062)
|
|
38
|
MACHI
|
MN-04-004-064-064/5-C
()
|
2004004000NRG24260920230034880
|
28/09/2023
|
Houkhomang Lhungdim
|
2004004WL000466
|
Houkhomang Lhungdim
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
07/10/2023
|
|
6267388073
|
|
HOUKHOMANG LHUNGDIM
|
MANIPUR RURAL BANK(607062)
|
|
39
|
MACHI
|
MN-04-004-064-064/6-A
()
|
2004004000NRG24260920230034881
|
28/09/2023
|
Ngamkholun Mate
|
2004004WL000466
|
Ngamkholun Mate
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
07/10/2023
|
|
6267388096
|
|
NGAMKHOLUN MATE
|
MANIPUR RURAL BANK(607062)
|
|
40
|
MACHI
|
MN-04-004-064-064/6-C
()
|
2004004000NRG24260920230034882
|
28/09/2023
|
Letminlel Lhungdim
|
2004004WL000466
|
Letminlel Lhungdim
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
07/10/2023
|
|
6267388067
|
|
LETMINLAL LHUNGDIM
|
MANIPUR RURAL BANK(607062)
|
|
41
|
MACHI
|
MN-04-004-064-064/7-C
()
|
2004004000NRG24260920230034883
|
28/09/2023
|
Jangkhongam Lhungdim
|
2004004WL000466
|
Jangkhongam Lhungdim
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
07/10/2023
|
|
6267388068
|
|
JAMKHONGAM LHUNGDIM
|
MANIPUR RURAL BANK(607062)
|
|
42
|
MACHI
|
MN-04-004-064-064/8-A
()
|
2004004000NRG24260920230034884
|
28/09/2023
|
Lhingkhonem Lhungdim
|
2004004WL000466
|
Lhingkhonem Lhungdim
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
07/10/2023
|
|
6267388078
|
|
LHINGKHONEM LHUNGDIM
|
MANIPUR RURAL BANK(607062)
|
|
43
|
MACHI
|
MN-04-004-064-064/8-C
()
|
2004004000NRG24260920230034885
|
28/09/2023
|
Nengneilam Lhungdim
|
2004004WL000466
|
Nengneilam Lhungdim
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
07/10/2023
|
|
6267388061
|
|
NENGNEILAM LHUNGDIN
|
MANIPUR RURAL BANK(607062)
|
|
44
|
MACHI
|
MN-04-004-064-064/9-A
()
|
2004004000NRG24260920230034886
|
28/09/2023
|
Dousei Lhungdim
|
2004004WL000466
|
Dousei Lhungdim
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
07/10/2023
|
|
6267388094
|
|
DOUSEI LHUNGDIM
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80080
|
80080
|
|
|
|
|
|
|
|
|
45
|
MACHI
|
MN-04-004-064-064/35-A
()
|
2004004000NRG24260920230034871
|
28/09/2023
|
Lamkhonei Lhungdim
|
2004004WL000466
|
Lamkhonei Lhungdim
|
00354
|
PUNB0025620
|
1820
|
1820
|
Processed
|
06/10/2023
|
|
6267388055
|
|
N LAMKHONEI LHUNGDIM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
46
|
MACHI
|
MN-04-004-064-064/1-A
()
|
2004004000NRG24260920230034836
|
28/09/2023
|
Lamkhonei Lhungdim
|
2004004WL000466
|
Lamkhonei Lhungdim
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
06/10/2023
|
|
6267388058
|
|
MRS LAMKHONEI LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
47
|
MACHI
|
MN-04-004-064-064/17-A
()
|
2004004000NRG24260920230034851
|
28/09/2023
|
Nohkhai Lhungdim
|
2004004WL000466
|
Nohkhai Lhungdim
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
06/10/2023
|
|
6267388059
|
|
MR NOHKHAI LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
48
|
MACHI
|
MN-04-004-064-064/33-A
()
|
2004004000NRG24260920230034869
|
28/09/2023
|
Vahneilam Mate
|
2004004WL000466
|
Vahneilam Mate
|
00415
|
SBIN0009990
|
1820
|
1820
|
Rejected
|
06/10/2023
|
|
6267388057
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
49
|
MACHI
|
MN-04-004-064-064/14-A
()
|
2004004000NRG24260920230034845
|
28/09/2023
|
Ningneihat
|
2004004WL000466
|
Ningneihat
|
00691
|
IPOS0000001
|
1820
|
1820
|
Processed
|
06/10/2023
|
|
6267388056
|
|
NINGNEIHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89180
|
89180
|
|
|
|
|
|
|
|