|
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-04-004-048-048/44-A
()
|
2004004000NRG24260920230034830
|
28/09/2023
|
LETBOI
|
2004004WL000465
|
LETBOI
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
07/10/2023
|
|
6267389680
|
|
S LAMNEIKIM VAIPHEI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
2
|
MACHI
|
MN-04-004-048-048/10-A
()
|
2004004000NRG24260920230034820
|
28/09/2023
|
LAMKHOSEI HAOKIP
|
2004004WL000465
|
LAMKHOSEI HAOKIP
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
06/10/2023
|
|
6267389676
|
|
MR LAMKHOSEI HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
3
|
MACHI
|
MN-04-004-048-048/11-A
()
|
2004004000NRG24260920230034821
|
28/09/2023
|
Lheikhohoi Haokip
|
2004004WL000465
|
Lheikhohoi Haokip
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
06/10/2023
|
|
6267389675
|
|
MRS LHEIKHOHOI HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
4
|
MACHI
|
MN-04-004-048-048/32-A
()
|
2004004000NRG24260920230034825
|
28/09/2023
|
L PAOLAL KHONGSAI
|
2004004WL000465
|
L PAOLAL KHONGSAI
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
06/10/2023
|
|
6267389678
|
|
MR L PAOLAL KHONGSAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MACHI
|
MN-04-004-048-048/37-A
()
|
2004004000NRG24260920230034826
|
28/09/2023
|
Lheichin Hahat Haokip
|
2004004WL000465
|
Lheichin Hahat Haokip
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
06/10/2023
|
|
6267389677
|
|
MRS LHEICHIN HAHAT HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
6
|
MACHI
|
MN-04-004-048-048/4-A
()
|
2004004000NRG24260920230034828
|
28/09/2023
|
Ngamkhothang Baite
|
2004004WL000465
|
Ngamkhothang Baite
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
06/10/2023
|
|
6267389679
|
|
MR NGAMKHOTHANG BAITE
|
STATE BANK OF INDIA(508548)
|
|
7
|
MACHI
|
MN-04-004-048-048/46-A
()
|
2004004000NRG24260920230034831
|
28/09/2023
|
HOIKHOLAM
|
2004004WL000465
|
HOIKHOLAM
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
06/10/2023
|
|
6267389673
|
|
MRS HOIKHOLAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
MACHI
|
MN-04-004-048-048/48-A
()
|
2004004000NRG24260920230034832
|
28/09/2023
|
LAMNEILHING
|
2004004WL000465
|
LAMNEILHING
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
06/10/2023
|
|
6267389670
|
|
MRS LAMNEILHING
|
STATE BANK OF INDIA(508548)
|
|
9
|
MACHI
|
MN-04-004-048-048/8-A
()
|
2004004000NRG24260920230034835
|
28/09/2023
|
PAVOM HAOKIP
|
2004004WL000465
|
PAVOM HAOKIP
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
06/10/2023
|
|
6267389674
|
|
MR M THENJANG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
10
|
MACHI
|
MN-04-004-048-048/30-A
()
|
2004004000NRG24260920230034824
|
28/09/2023
|
Kimneivah Haokip
|
2004004WL000465
|
Kimneivah Haokip
|
00462
|
UCBA0002998
|
1820
|
1820
|
Processed
|
06/10/2023
|
|
6267389672
|
|
MRS KIMNEIVAH HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
11
|
MACHI
|
MN-04-004-048-048/39-A
()
|
2004004000NRG24260920230034827
|
28/09/2023
|
Sontong Haokip
|
2004004WL000465
|
Sontong Haokip
|
00462
|
UCBA0002998
|
1820
|
1820
|
Processed
|
06/10/2023
|
|
6267389671
|
|
MR SONTONG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20020
|
20020
|
|
|
|
|
|
|
|