|
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-04-004-051-051/28-A
()
|
2004004000NRG24061120230059545
|
07/11/2023
|
Dangshawa Lanthou Cornelus
|
2004004WL000819
|
Dangshawa Lanthou Cornelus
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
11/11/2023
|
|
7327751124
|
|
DANGSHAWA LANTHOU CORNELIUS
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
2
|
MACHI
|
MN-04-004-051-051/1-A
()
|
2004004000NRG24061120230059525
|
07/11/2023
|
M Kothil Makunga
|
2004004WL000819
|
M Kothil Makunga
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
10/11/2023
|
|
7327751103
|
|
M KOTHIL MAKUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MACHI
|
MN-04-004-051-051/10-A
()
|
2004004000NRG24061120230059526
|
07/11/2023
|
Dk Teon
|
2004004WL000819
|
Dk Teon
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
10/11/2023
|
|
7327751121
|
|
MRS DANGSHAWA TEON
|
STATE BANK OF INDIA(508548)
|
|
4
|
MACHI
|
MN-04-004-051-051/11-A
()
|
2004004000NRG24061120230059527
|
07/11/2023
|
Kc. Tedun
|
2004004WL000819
|
Kc. Tedun
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
10/11/2023
|
|
7327751116
|
|
MRS KC TEDUN MARING
|
STATE BANK OF INDIA(508548)
|
|
5
|
MACHI
|
MN-04-004-051-051/12-A
()
|
2004004000NRG24061120230059528
|
07/11/2023
|
Dk Tungnai Maring
|
2004004WL000819
|
Dk Tungnai Maring
|
00415
|
SBIN0009990
|
1820
|
1820
|
Rejected
|
10/11/2023
|
|
7327751113
|
Account Closed
|
|
|
|
6
|
MACHI
|
MN-04-004-051-051/13-A
()
|
2004004000NRG24061120230059529
|
07/11/2023
|
L. Tebom
|
2004004WL000819
|
L. Tebom
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
10/11/2023
|
|
7327751106
|
|
DANGSHAWA TEBAM LANTHOUCHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MACHI
|
MN-04-004-051-051/16-A
()
|
2004004000NRG24061120230059532
|
07/11/2023
|
L. Tungshil
|
2004004WL000819
|
L. Tungshil
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
10/11/2023
|
|
7327751122
|
|
MRS L TUNGSHIL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MACHI
|
MN-04-004-051-051/17-A
()
|
2004004000NRG24061120230059533
|
07/11/2023
|
Dk Leishiwon
|
2004004WL000819
|
Dk Leishiwon
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
10/11/2023
|
|
7327751109
|
|
KHULAK LEISHIWON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MACHI
|
MN-04-004-051-051/18-A
()
|
2004004000NRG24061120230059534
|
07/11/2023
|
Kc Shangkhu
|
2004004WL000819
|
Kc Shangkhu
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
10/11/2023
|
|
7327751112
|
|
MRS KC SHANGKHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
MACHI
|
MN-04-004-051-051/2-A
()
|
2004004000NRG24061120230059536
|
07/11/2023
|
Mantheng Leimui
|
2004004WL000819
|
Mantheng Leimui
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
10/11/2023
|
|
7327751102
|
|
MANTHENG LEIMUI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MACHI
|
MN-04-004-051-051/20-A
()
|
2004004000NRG24061120230059537
|
07/11/2023
|
KP Shanabi Maring
|
2004004WL000819
|
KP Shanabi Maring
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
11/11/2023
|
|
7327751123
|
|
KHULPUWA SHANGDAR MARING
|
MANIPUR RURAL BANK(607062)
|
|
12
|
MACHI
|
MN-04-004-051-051/21-A
()
|
2004004000NRG24061120230059538
|
07/11/2023
|
Kachi Tedarphun
|
2004004WL000819
|
Kachi Tedarphun
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
10/11/2023
|
|
7327751117
|
|
KACHI TEDARPHUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MACHI
|
MN-04-004-051-051/23-A
()
|
2004004000NRG24061120230059540
|
07/11/2023
|
Makunga Sila Maring
|
2004004WL000819
|
Makunga Sila Maring
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
10/11/2023
|
|
7327751115
|
|
MRS MAKUNGA SHILA MARING
|
STATE BANK OF INDIA(508548)
|
|
14
|
MACHI
|
MN-04-004-051-051/24-A
()
|
2004004000NRG24061120230059541
|
07/11/2023
|
Du Shangkhu
|
2004004WL000819
|
Du Shangkhu
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
10/11/2023
|
|
7327751110
|
|
MRS DU SHANGKHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
MACHI
|
MN-04-004-051-051/25-A
()
|
2004004000NRG24061120230059542
|
07/11/2023
|
M.Naomi
|
2004004WL000819
|
M.Naomi
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
10/11/2023
|
|
7327751118
|
|
M NAOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MACHI
|
MN-04-004-051-051/27-A
()
|
2004004000NRG24061120230059544
|
07/11/2023
|
M L Angnaikham
|
2004004WL000819
|
M L Angnaikham
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
10/11/2023
|
|
7327751111
|
|
MR M L ANGNAIKHAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
MACHI
|
MN-04-004-051-051/29-A
()
|
2004004000NRG24061120230059546
|
07/11/2023
|
M Tungnaikham
|
2004004WL000819
|
M Tungnaikham
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
10/11/2023
|
|
7327751098
|
|
M TUNGNAIKHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MACHI
|
MN-04-004-051-051/3-A
()
|
2004004000NRG24061120230059547
|
07/11/2023
|
M Todarshim
|
2004004WL000819
|
M Todarshim
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
10/11/2023
|
|
7327751105
|
|
MISS M TODARSHIM
|
STATE BANK OF INDIA(508548)
|
|
19
|
MACHI
|
MN-04-004-051-051/30-A
()
|
2004004000NRG24061120230059548
|
07/11/2023
|
Makunga Joiny Maring
|
2004004WL000819
|
Makunga Joiny Maring
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
10/11/2023
|
|
7327751120
|
|
MAKUNGA JOINY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MACHI
|
MN-04-004-051-051/31-A
()
|
2004004000NRG24061120230059549
|
07/11/2023
|
M Alex
|
2004004WL000819
|
M Alex
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
10/11/2023
|
|
7327751108
|
|
MR M ALEX
|
STATE BANK OF INDIA(508548)
|
|
21
|
MACHI
|
MN-04-004-051-051/4-A
()
|
2004004000NRG24061120230059550
|
07/11/2023
|
M Kodar Maring
|
2004004WL000819
|
M Kodar Maring
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
10/11/2023
|
|
7327751097
|
|
Mr. M KODAR MARING
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
22
|
MACHI
|
MN-04-004-051-051/5-A
()
|
2004004000NRG24061120230059551
|
07/11/2023
|
Yuireila Mahongnao
|
2004004WL000819
|
Yuireila Mahongnao
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
10/11/2023
|
|
7327751104
|
|
MRS YUIREILA MAHONGNAO
|
STATE BANK OF INDIA(508548)
|
|
23
|
MACHI
|
MN-04-004-051-051/6-A
()
|
2004004000NRG24061120230059552
|
07/11/2023
|
Kp Koshil
|
2004004WL000819
|
Kp Koshil
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
10/11/2023
|
|
7327751119
|
|
MR KP KOSHIL
|
STATE BANK OF INDIA(508548)
|
|
24
|
MACHI
|
MN-04-004-051-051/7-A
()
|
2004004000NRG24061120230059553
|
07/11/2023
|
Kr Moshington
|
2004004WL000819
|
Kr Moshington
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
10/11/2023
|
|
7327751114
|
|
MR KR MOSHINGTON
|
STATE BANK OF INDIA(508548)
|
|
25
|
MACHI
|
MN-04-004-051-051/8-A
()
|
2004004000NRG24061120230059554
|
07/11/2023
|
M. Topum
|
2004004WL000819
|
M. Topum
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
10/11/2023
|
|
7327751107
|
|
MRS M TOPUM
|
STATE BANK OF INDIA(508548)
|
|
26
|
MACHI
|
MN-04-004-051-051/9-A
()
|
2004004000NRG24061120230059555
|
07/11/2023
|
Makunga Ringte
|
2004004WL000819
|
Makunga Ringte
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
10/11/2023
|
|
7327751101
|
|
MAKUNGA RINGTE MARING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45500
|
45500
|
|
|
|
|
|
|
|
|
27
|
MACHI
|
MN-04-004-051-051/22-A
()
|
2004004000NRG24061120230059539
|
07/11/2023
|
Dp Paisho Maring
|
2004004WL000819
|
Dp Paisho Maring
|
00462
|
UCBA0002998
|
1820
|
1820
|
Processed
|
10/11/2023
|
|
7327751099
|
|
DP PAISHO MARING
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
28
|
MACHI
|
MN-04-004-051-051/14-A
()
|
2004004000NRG24061120230059530
|
07/11/2023
|
Dk Tungshil Maring
|
2004004WL000819
|
Dk Tungshil Maring
|
00462
|
UCBA0002999
|
1820
|
1820
|
Processed
|
10/11/2023
|
|
7327751100
|
|
DK TUNGSHIL MARING
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50960
|
50960
|
|
|
|
|
|
|
|