|
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-04-004-047-047/14-A
()
|
2004004000NRG24281120230077003
|
28/11/2023
|
K Khamlhung
|
2004004WL001140
|
K Khamlhung
|
00045
|
BARB0MACHIX
|
2600
|
2600
|
Processed
|
29/11/2023
|
|
8061021042
|
|
K Khamlhung
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
2
|
MACHI
|
MN-04-004-047-047/23-A
()
|
2004004000NRG24281120230077013
|
28/11/2023
|
Dangshawa Koshil Maring
|
2004004WL001140
|
Dangshawa Koshil Maring
|
00048
|
BKID0005053
|
2600
|
2600
|
Processed
|
29/11/2023
|
|
8061021043
|
|
Dangshawa Koshil Maring
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
3
|
MACHI
|
MN-04-004-047-047/61-A
()
|
2004004000NRG24281120230077045
|
28/11/2023
|
Tantanga Mothil
|
2004004WL001140
|
Tantanga Mothil
|
00282
|
PUNB0RRBMRB
|
2600
|
2600
|
Processed
|
29/11/2023
|
|
8061021044
|
|
Tantanga Mothil
|
()
|
|
4
|
MACHI
|
MN-04-004-047-047/69-A
()
|
2004004000NRG24281120230077051
|
28/11/2023
|
Mechiya Muiran Maring
|
2004004WL001140
|
Mechiya Muiran Maring
|
00282
|
PUNB0RRBMRB
|
2600
|
2600
|
Processed
|
29/11/2023
|
|
8061021045
|
|
Mechiya Muiran Maring
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
5
|
MACHI
|
MN-04-004-047-047/43-A
()
|
2004004000NRG24281120230077031
|
28/11/2023
|
K Koshilrung Maring
|
2004004WL001140
|
K Koshilrung Maring
|
00415
|
SBIN0000092
|
2600
|
2600
|
Processed
|
29/11/2023
|
|
8061021046
|
|
MR K KOSHILRUNG MARING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
6
|
MACHI
|
MN-04-004-047-047/16-A
()
|
2004004000NRG24281120230077005
|
28/11/2023
|
Makunga Morung
|
2004004WL001140
|
Makunga Morung
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
29/11/2023
|
|
8061021049
|
|
MR MAKUNGA MORUNG MARING
|
()
|
|
7
|
MACHI
|
MN-04-004-047-047/4-A
()
|
2004004000NRG24281120230077027
|
28/11/2023
|
Dangshawa Khamba
|
2004004WL001140
|
Dangshawa Khamba
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
29/11/2023
|
|
8061021047
|
|
MR DANGSHAWA KHAMBA MARING
|
()
|
|
8
|
MACHI
|
MN-04-004-047-047/44-A
()
|
2004004000NRG24281120230077032
|
28/11/2023
|
Kanshouwa Modarchung
|
2004004WL001140
|
Kanshouwa Modarchung
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
29/11/2023
|
|
8061021048
|
|
MR K MODARCHUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
9
|
MACHI
|
MN-04-004-047-047/32-A
()
|
2004004000NRG24281120230077021
|
28/11/2023
|
Dangshawa Tomuishang Maring
|
2004004WL001140
|
Dangshawa Tomuishang Maring
|
00415
|
SBIN0010757
|
2600
|
2600
|
Processed
|
29/11/2023
|
|
8061021050
|
|
MISS DANGSHAWA TOMUISHANG MARING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
10
|
MACHI
|
MN-04-004-047-047/67-A
()
|
2004004000NRG24281120230077049
|
28/11/2023
|
Mechiya Moran Maring
|
2004004WL001140
|
Mechiya Moran Maring
|
00415
|
SBIN0061675
|
2600
|
2600
|
Processed
|
29/11/2023
|
|
8061021051
|
|
MR MECHIYA MORAN MARING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
11
|
MACHI
|
MN-04-004-047-047/22-A
()
|
2004004000NRG24281120230077012
|
28/11/2023
|
Mechiya Peter Maring
|
2004004WL001140
|
Mechiya Peter Maring
|
00462
|
UCBA0002999
|
2600
|
2600
|
Processed
|
29/11/2023
|
|
8061021052
|
|
MECHIYA PETER MARING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28600
|
28600
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MACHI
|
MN2004004_281123FTO_16233
|
Bank of Baroda
|
BARB0MACHIX
|
MACHI MANIPUR
|
2600
|
|
2
|
MACHI
|
MN2004004_281123FTO_16233
|
Bank of India
|
BKID0005053
|
THOUBAL
|
2600
|
|
3
|
MACHI
|
MN2004004_281123FTO_16233
|
Manipur Rural Bank
|
PUNB0RRBMRB
|
Kakching
|
2600
|
|
4
|
MACHI
|
MN2004004_281123FTO_16233
|
Manipur Rural Bank
|
PUNB0RRBMRB
|
Wangjing
|
2600
|
|
5
|
MACHI
|
MN2004004_281123FTO_16233
|
State Bank of India
|
SBIN0000092
|
IMPHAL
|
2600
|
|
6
|
MACHI
|
MN2004004_281123FTO_16233
|
State Bank of India
|
SBIN0009990
|
BSF KANGSANG
|
7800
|
|
7
|
MACHI
|
MN2004004_281123FTO_16233
|
State Bank of India
|
SBIN0010757
|
KAKCHING
|
2600
|
|
8
|
MACHI
|
MN2004004_281123FTO_16233
|
State Bank of India
|
SBIN0061675
|
WANGJING BRANCH
|
2600
|
|
9
|
MACHI
|
MN2004004_281123FTO_16233
|
UCO Bank
|
UCBA0002999
|
Kakching Branch
|
2600
|