|
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-04-005-041-041/3893
()
|
2004005000NRG24081120230062251
|
15/11/2023
|
Hoikholhing Haokip
|
2004005WL000877
|
Hoikholhing Haokip
|
00089
|
CBIN0281680
|
1560
|
1560
|
Processed
|
16/11/2023
|
|
7762782507
|
|
Ms. HOIKHOLHING HAOKIP
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
TENGNOUPAL
|
MN-04-005-041-041/3894
()
|
2004005000NRG24081120230062252
|
15/11/2023
|
D Lalnunnem Haokip
|
2004005WL000877
|
D Lalnunnem Haokip
|
00177
|
IOBA0000732
|
1560
|
1560
|
Processed
|
16/11/2023
|
|
7762782505
|
|
D LALNUNNEM HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
3
|
TENGNOUPAL
|
MN-04-005-041-041/1795-A
()
|
2004005000NRG24081120230062244
|
15/11/2023
|
Thang Khogin Haokip
|
2004005WL000877
|
Thang Khogin Haokip
|
00282
|
PUNB0RRBMRB
|
1560
|
1560
|
Processed
|
16/11/2023
|
|
7762782512
|
|
THANGKHOGIN HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TENGNOUPAL
|
MN-04-005-041-041/1809-A
()
|
2004005000NRG24081120230062247
|
15/11/2023
|
Mutum Bidyaluxmi Devi
|
2004005WL000877
|
Mutum Bidyaluxmi Devi
|
00282
|
PUNB0RRBMRB
|
1560
|
1560
|
Processed
|
16/11/2023
|
|
7762782515
|
|
MUTUM BIDYALUXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TENGNOUPAL
|
MN-04-005-041-041/3892
()
|
2004005000NRG24081120230062250
|
15/11/2023
|
Mangkholen Haokip
|
2004005WL000877
|
Mangkholen Haokip
|
00282
|
PUNB0RRBMRB
|
1560
|
1560
|
Processed
|
16/11/2023
|
|
7762782511
|
|
MANGKHOLEN HAOKIP
|
MANIPUR RURAL BANK(607062)
|
|
6
|
TENGNOUPAL
|
MN-04-005-041-041/3896
()
|
2004005000NRG24081120230062254
|
15/11/2023
|
Thangminlen Mate
|
2004005WL000877
|
Thangminlen Mate
|
00282
|
PUNB0RRBMRB
|
1560
|
1560
|
Processed
|
16/11/2023
|
|
7762782508
|
|
THANGMINLEN MATE
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
7
|
TENGNOUPAL
|
MN-04-005-041-041/1787-A
()
|
2004005000NRG24081120230062241
|
15/11/2023
|
Hatneichin Mate
|
2004005WL000877
|
Hatneichin Mate
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
16/11/2023
|
|
7762782509
|
|
HATNEICHIN MATE
|
UCO BANK(607066)
|
|
8
|
TENGNOUPAL
|
MN-04-005-041-041/1811-C
()
|
2004005000NRG24081120230062248
|
15/11/2023
|
TH THANGLENMANG HAOKIP
|
2004005WL000877
|
TH THANGLENMANG HAOKIP
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
16/11/2023
|
|
7762782514
|
|
TH THANGLENMANG HAOKIP
|
MANIPUR RURAL BANK(607062)
|
|
9
|
TENGNOUPAL
|
MN-04-005-041-041/1813-A
()
|
2004005000NRG24081120230062249
|
15/11/2023
|
Lheikholam Haokip
|
2004005WL000877
|
Lheikholam Haokip
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
16/11/2023
|
|
7762782513
|
|
LHEIKHOLAM HAOKIP
|
MANIPUR RURAL BANK(607062)
|
|
10
|
TENGNOUPAL
|
MN-04-005-041-041/4327-A
()
|
2004005000NRG24081120230062256
|
15/11/2023
|
Hatkholhing
|
2004005WL000877
|
Hatkholhing
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
16/11/2023
|
|
7762782510
|
|
HATKHOLHING TOUTHANG
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
11
|
TENGNOUPAL
|
MN-04-005-041-041/1796-A
()
|
2004005000NRG24081120230062245
|
15/11/2023
|
L JAMPITHANG MATE
|
2004005WL000877
|
L JAMPITHANG MATE
|
00354
|
PUNB0025620
|
1560
|
1560
|
Processed
|
16/11/2023
|
|
7762782503
|
|
L JAMPITHANG MATE
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TENGNOUPAL
|
MN-04-005-041-041/1803-A
()
|
2004005000NRG24081120230062246
|
15/11/2023
|
T Teresa Haokip
|
2004005WL000877
|
T Teresa Haokip
|
00354
|
PUNB0025620
|
1560
|
1560
|
Processed
|
16/11/2023
|
|
7762782504
|
|
T TERESA HAOKIP
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
13
|
TENGNOUPAL
|
MN-04-005-041-041/1793-A
()
|
2004005000NRG24081120230062243
|
15/11/2023
|
Lamneng
|
2004005WL000877
|
Lamneng
|
00415
|
SBIN0009990
|
1560
|
1560
|
Processed
|
16/11/2023
|
|
7762782506
|
|
MRS LAM NENG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20280
|
20280
|
|
|
|
|
|
|
|