|
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-04-005-020-020/891-C
()
|
2004005000NRG24161120230063019
|
19/11/2023
|
MAKU SHIMREIWON
|
2004005WL000899
|
MAKU SHIMREIWON
|
00282
|
PUNB0RRBMRB
|
2340
|
2340
|
Processed
|
20/11/2023
|
|
7867869176
|
|
MAKU SHIMREIWON
|
()
|
|
2
|
TENGNOUPAL
|
MN-04-005-020-020/914
()
|
2004005000NRG24161120230063090
|
19/11/2023
|
PH JULINA MAKU
|
2004005WL000899
|
PH JULINA MAKU
|
00282
|
PUNB0RRBMRB
|
2340
|
2340
|
Processed
|
20/11/2023
|
|
7867869197
|
|
PH JULINA MAKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
3
|
TENGNOUPAL
|
MN-04-005-020-020/918
()
|
2004005000NRG24161120230063103
|
19/11/2023
|
ANGEL SEIREL MAKUNGA
|
2004005WL000899
|
ANGEL SEIREL MAKUNGA
|
00349
|
PSIB0000675
|
2340
|
2340
|
Processed
|
20/11/2023
|
|
7867869198
|
|
ANGEL SEIREL MAKUNGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
4
|
TENGNOUPAL
|
MN-04-005-020-020/920
()
|
2004005000NRG24161120230063109
|
19/11/2023
|
KSM JOHNSON MARING
|
2004005WL000899
|
KSM JOHNSON MARING
|
00415
|
SBIN0004562
|
2340
|
2340
|
Processed
|
20/11/2023
|
|
7867869196
|
|
MR KSM JOHNSON MARING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
5
|
TENGNOUPAL
|
MN-04-005-020-020/921
()
|
2004005000NRG24161120230063114
|
19/11/2023
|
MAKU SOLOMON MARING
|
2004005WL000899
|
MAKU SOLOMON MARING
|
00415
|
SBIN0004938
|
2340
|
2340
|
Processed
|
20/11/2023
|
|
7867869195
|
|
MR MAKU SOLOMON MARING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
6
|
TENGNOUPAL
|
MN-04-005-020-020/882-B
()
|
2004005000NRG24161120230062989
|
19/11/2023
|
THAMTOI THOUMAN
|
2004005WL000899
|
THAMTOI THOUMAN
|
00415
|
SBIN0009990
|
2340
|
2340
|
Processed
|
20/11/2023
|
|
7867869184
|
|
MR THOUMAN THAMTOI
|
()
|
|
7
|
TENGNOUPAL
|
MN-04-005-020-020/883-A
()
|
2004005000NRG24161120230062994
|
19/11/2023
|
TOLPHAO MAREM MOINTHERM
|
2004005WL000899
|
TOLPHAO MAREM MOINTHERM
|
00415
|
SBIN0009990
|
2340
|
2340
|
Processed
|
20/11/2023
|
|
7867869180
|
|
MR TOLPHAO MAREM MOINTHER
|
()
|
|
8
|
TENGNOUPAL
|
MN-04-005-020-020/885-C
()
|
2004005000NRG24161120230063001
|
19/11/2023
|
Maku Thengchoi
|
2004005WL000899
|
Maku Thengchoi
|
00415
|
SBIN0009990
|
2340
|
2340
|
Processed
|
20/11/2023
|
|
7867869181
|
|
MISS MAKU THENGCHOI
|
()
|
|
9
|
TENGNOUPAL
|
MN-04-005-020-020/888
()
|
2004005000NRG24161120230063012
|
19/11/2023
|
M HUIMINGAM
|
2004005WL000899
|
M HUIMINGAM
|
00415
|
SBIN0009990
|
2340
|
2340
|
Processed
|
20/11/2023
|
|
7867869185
|
|
MR HUIMINGAM
|
()
|
|
10
|
TENGNOUPAL
|
MN-04-005-020-020/895-B
()
|
2004005000NRG24161120230063031
|
19/11/2023
|
MP MOWARTHANG
|
2004005WL000899
|
MP MOWARTHANG
|
00415
|
SBIN0009990
|
2340
|
2340
|
Processed
|
20/11/2023
|
|
7867869200
|
|
MR MP MOWARTHANG
|
()
|
|
11
|
TENGNOUPAL
|
MN-04-005-020-020/896-B
()
|
2004005000NRG24161120230063036
|
19/11/2023
|
MAKU SIMON
|
2004005WL000899
|
MAKU SIMON
|
00415
|
SBIN0009990
|
2340
|
2340
|
Processed
|
20/11/2023
|
|
7867869194
|
|
MR MAKU SIMON MARING
|
()
|
|
12
|
TENGNOUPAL
|
MN-04-005-020-020/897-A
()
|
2004005000NRG24161120230063037
|
19/11/2023
|
MAREM STECY
|
2004005WL000899
|
MAREM STECY
|
00415
|
SBIN0009990
|
2340
|
2340
|
Processed
|
20/11/2023
|
|
7867869183
|
|
MISS MAREM STECY
|
()
|
|
13
|
TENGNOUPAL
|
MN-04-005-020-020/900-B
()
|
2004005000NRG24161120230063048
|
19/11/2023
|
SM THAMPAM
|
2004005WL000899
|
SM THAMPAM
|
00415
|
SBIN0009990
|
2340
|
2340
|
Processed
|
20/11/2023
|
|
7867869189
|
|
MR S M THAMPAM
|
()
|
|
14
|
TENGNOUPAL
|
MN-04-005-020-020/901-B
()
|
2004005000NRG24161120230063049
|
19/11/2023
|
K JOYCY
|
2004005WL000899
|
K JOYCY
|
00415
|
SBIN0009990
|
2340
|
2340
|
Processed
|
20/11/2023
|
|
7867869179
|
|
MRS K JOYCY
|
()
|
|
15
|
TENGNOUPAL
|
MN-04-005-020-020/907-B
()
|
2004005000NRG24161120230063067
|
19/11/2023
|
MAKU SHANGKHU
|
2004005WL000899
|
MAKU SHANGKHU
|
00415
|
SBIN0009990
|
2340
|
2340
|
Processed
|
20/11/2023
|
|
7867869177
|
|
MRS MAKU SHANGKHU
|
()
|
|
16
|
TENGNOUPAL
|
MN-04-005-020-020/912
()
|
2004005000NRG24161120230063084
|
19/11/2023
|
Sanahol Marem
|
2004005WL000899
|
Sanahol Marem
|
00415
|
SBIN0009990
|
2340
|
2340
|
Processed
|
20/11/2023
|
|
7867869192
|
|
MRS SANAHOL MAREM
|
()
|
|
17
|
TENGNOUPAL
|
MN-04-005-020-020/913
()
|
2004005000NRG24161120230063085
|
19/11/2023
|
AKIM THOUMAN
|
2004005WL000899
|
AKIM THOUMAN
|
00415
|
SBIN0009990
|
2340
|
2340
|
Processed
|
20/11/2023
|
|
7867869182
|
|
MISS AKIM THOUMAN
|
()
|
|
18
|
TENGNOUPAL
|
MN-04-005-020-020/915
()
|
2004005000NRG24161120230063091
|
19/11/2023
|
TOSHANG MAKU
|
2004005WL000899
|
TOSHANG MAKU
|
00415
|
SBIN0009990
|
2340
|
2340
|
Processed
|
20/11/2023
|
|
7867869187
|
|
MRS TOSHANG MAKU
|
()
|
|
19
|
TENGNOUPAL
|
MN-04-005-020-020/916
()
|
2004005000NRG24161120230063096
|
19/11/2023
|
SARAH KHUMBA
|
2004005WL000899
|
SARAH KHUMBA
|
00415
|
SBIN0009990
|
2340
|
2340
|
Processed
|
20/11/2023
|
|
7867869186
|
|
MRS SARAH KHUMBA
|
()
|
|
20
|
TENGNOUPAL
|
MN-04-005-020-020/917
()
|
2004005000NRG24161120230063097
|
19/11/2023
|
MAKU NERU
|
2004005WL000899
|
MAKU NERU
|
00415
|
SBIN0009990
|
2340
|
2340
|
Processed
|
20/11/2023
|
|
7867869188
|
|
MRS MAKU NERU
|
()
|
|
21
|
TENGNOUPAL
|
MN-04-005-020-020/917-A
()
|
2004005000NRG24161120230063102
|
19/11/2023
|
Maku Monarwa
|
2004005WL000899
|
Maku Monarwa
|
00415
|
SBIN0009990
|
2340
|
2340
|
Processed
|
20/11/2023
|
|
7867869190
|
|
MR MAKU MONARWA
|
()
|
|
22
|
TENGNOUPAL
|
MN-04-005-020-020/919
()
|
2004005000NRG24161120230063108
|
19/11/2023
|
SM MONCHUNG
|
2004005WL000899
|
SM MONCHUNG
|
00415
|
SBIN0009990
|
2340
|
2340
|
Processed
|
20/11/2023
|
|
7867869191
|
|
MRS SM SHANGKHU
|
()
|
|
23
|
TENGNOUPAL
|
MN-04-005-020-020/922
()
|
2004005000NRG24161120230063115
|
19/11/2023
|
M TOROSE
|
2004005WL000899
|
M TOROSE
|
00415
|
SBIN0009990
|
2340
|
2340
|
Processed
|
20/11/2023
|
|
7867869178
|
|
MISS TOROSE MAREM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42120
|
42120
|
|
|
|
|
|
|
|
|
24
|
TENGNOUPAL
|
MN-04-005-020-020/923
()
|
2004005000NRG24161120230063120
|
19/11/2023
|
SM CHIHOL
|
2004005WL000899
|
SM CHIHOL
|
00462
|
UCBA0002999
|
2340
|
2340
|
Processed
|
20/11/2023
|
|
7867869193
|
|
SM CHIHOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
25
|
TENGNOUPAL
|
MN-04-005-020-020/4303-A
()
|
2004005000NRG24161120230062971
|
19/11/2023
|
Songthu Thangeikip
|
2004005WL000899
|
Songthu Thangeikip
|
00703
|
AIRP0000001
|
2340
|
2340
|
Processed
|
20/11/2023
|
|
7867869199
|
|
Songthu Thangeikip
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58500
|
58500
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
TENGNOUPAL
|
MN2004001_191123FTO_15691
|
Manipur Rural Bank
|
PUNB0RRBMRB
|
Manipur Rural Bank Punjab National Bank Tengnoupal
|
4680
|
|
2
|
TENGNOUPAL
|
MN2004001_191123FTO_15691
|
Punjab & Sind Bank
|
PSIB0000675
|
DEULAH LAND, MANIPUR
|
2340
|
|
3
|
TENGNOUPAL
|
MN2004001_191123FTO_15691
|
State Bank of India
|
SBIN0004562
|
IMPHAL SECRETARIAT
|
2340
|
|
4
|
TENGNOUPAL
|
MN2004001_191123FTO_15691
|
State Bank of India
|
SBIN0004938
|
CHANDEL
|
2340
|
|
5
|
TENGNOUPAL
|
MN2004001_191123FTO_15691
|
State Bank of India
|
SBIN0009990
|
BSF KANGSANG
|
42120
|
|
6
|
TENGNOUPAL
|
MN2004001_191123FTO_15691
|
UCO Bank
|
UCBA0002999
|
Kakching Branch
|
2340
|
|
7
|
TENGNOUPAL
|
MN2004001_191123FTO_15691
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
2340
|