|
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-04-005-059-059/2642-A
()
|
2004005000NRG24061120230058897
|
06/11/2023
|
D Angshim Khulak
|
2004005WL000812
|
D Angshim Khulak
|
00032
|
UTIB0002208
|
1300
|
1300
|
Processed
|
08/11/2023
|
|
7213054982
|
|
D ANGSHIM KHULAK
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
2
|
TENGNOUPAL
|
MN-04-005-059-059/2644-A
()
|
2004005000NRG24061120230058899
|
06/11/2023
|
Ruprakka Teshil
|
2004005WL000812
|
Ruprakka Teshil
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
08/11/2023
|
|
7213054981
|
|
RUPRAKKA TESHIL MARING
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
3
|
TENGNOUPAL
|
MN-04-005-059-059/2626-A
()
|
2004005000NRG24061120230058888
|
06/11/2023
|
Mm Momansing
|
2004005WL000812
|
Mm Momansing
|
00354
|
PUNB0025620
|
1300
|
1300
|
Processed
|
08/11/2023
|
|
7213054972
|
|
MM MOMANSING
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
4
|
TENGNOUPAL
|
MN-04-005-059-059/2631-A
()
|
2004005000NRG24061120230058890
|
06/11/2023
|
M TOLLA
|
2004005WL000812
|
M TOLLA
|
00415
|
SBIN0009990
|
1300
|
1300
|
Processed
|
08/11/2023
|
|
7213054977
|
|
MR M TOLLA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENGNOUPAL
|
MN-04-005-059-059/2635
()
|
2004005000NRG24061120230058891
|
06/11/2023
|
Maku Moshang
|
2004005WL000812
|
Maku Moshang
|
00415
|
SBIN0009990
|
1300
|
1300
|
Processed
|
08/11/2023
|
|
7213054975
|
|
MR MAKU MOSHANG
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENGNOUPAL
|
MN-04-005-059-059/2636-A
()
|
2004005000NRG24061120230058892
|
06/11/2023
|
Angsha Redeemer
|
2004005WL000812
|
Angsha Redeemer
|
00415
|
SBIN0009990
|
1300
|
1300
|
Processed
|
08/11/2023
|
|
7213054974
|
|
MR ANGSHA REDEEMER
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENGNOUPAL
|
MN-04-005-059-059/2637-A
()
|
2004005000NRG24061120230058893
|
06/11/2023
|
M Loveson
|
2004005WL000812
|
M Loveson
|
00415
|
SBIN0009990
|
1300
|
1300
|
Processed
|
08/11/2023
|
|
7213054980
|
|
MR M LOVESON
|
STATE BANK OF INDIA(508548)
|
|
8
|
TENGNOUPAL
|
MN-04-005-059-059/2638-A
()
|
2004005000NRG24061120230058894
|
06/11/2023
|
Mm. Koderpha
|
2004005WL000812
|
Mm. Koderpha
|
00415
|
SBIN0009990
|
1300
|
1300
|
Processed
|
08/11/2023
|
|
7213054973
|
|
MR MM KODARPHA MOIRENGTHEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
TENGNOUPAL
|
MN-04-005-059-059/2639-A
()
|
2004005000NRG24061120230058895
|
06/11/2023
|
M. Onthou
|
2004005WL000812
|
M. Onthou
|
00415
|
SBIN0009990
|
1300
|
1300
|
Processed
|
08/11/2023
|
|
7213054978
|
|
MR M ONTHOU
|
STATE BANK OF INDIA(508548)
|
|
10
|
TENGNOUPAL
|
MN-04-005-059-059/2651-B
()
|
2004005000NRG24061120230058902
|
06/11/2023
|
peringkhum
|
2004005WL000812
|
peringkhum
|
00415
|
SBIN0009990
|
1300
|
1300
|
Processed
|
08/11/2023
|
|
7213054976
|
|
PERINGKHUM MAKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9100
|
9100
|
|
|
|
|
|
|
|
|
11
|
TENGNOUPAL
|
MN-04-005-059-059/2650-A
()
|
2004005000NRG24061120230058901
|
06/11/2023
|
Langhu Achim
|
2004005WL000812
|
Langhu Achim
|
00415
|
SBIN0019133
|
1300
|
1300
|
Processed
|
08/11/2023
|
|
7213054979
|
|
LANGHU ACHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14300
|
14300
|
|
|
|
|
|
|
|