|
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-04-005-058-058/4294
()
|
2004005000NRG24081120230061954
|
15/11/2023
|
PINKY
|
2004005WL000873
|
PINKY
|
00032
|
UTIB0002208
|
2080
|
2080
|
Processed
|
16/11/2023
|
|
7762781921
|
|
Mr. PINKY MARING
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
2
|
TENGNOUPAL
|
MN-04-005-058-058/2612-A
()
|
2004005000NRG24081120230061937
|
15/11/2023
|
Wangwar Tomanlei Monshang
|
2004005WL000873
|
Wangwar Tomanlei Monshang
|
00045
|
BARB0IMPHAL
|
2080
|
2080
|
Processed
|
16/11/2023
|
|
7762781903
|
|
MR W TOMANLEI MONSANG
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENGNOUPAL
|
MN-04-005-058-058/2619-A
()
|
2004005000NRG24081120230061946
|
15/11/2023
|
Marem Chionkhumi
|
2004005WL000873
|
Marem Chionkhumi
|
00045
|
BARB0IMPHAL
|
2080
|
2080
|
Processed
|
16/11/2023
|
|
7762781904
|
|
MAREM CHIONKHUMI CHRISTY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
4
|
TENGNOUPAL
|
MN-04-005-058-058/2597-A
()
|
2004005000NRG24081120230061910
|
15/11/2023
|
KHULPU SAIREL MENAPHUN
|
2004005WL000873
|
KHULPU SAIREL MENAPHUN
|
00354
|
PUNB0025620
|
2080
|
2080
|
Processed
|
16/11/2023
|
|
7762781902
|
|
KHULPU SAIREL MAREM MINAPHUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
5
|
TENGNOUPAL
|
MN-04-005-058-058/2620-A
()
|
2004005000NRG24081120230061949
|
15/11/2023
|
NAOMI KEISHING
|
2004005WL000873
|
NAOMI KEISHING
|
00415
|
SBIN0007440
|
2080
|
2080
|
Processed
|
16/11/2023
|
|
7762781912
|
|
MRS NAOMI KEISHING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
6
|
TENGNOUPAL
|
MN-04-005-058-058/2609-A
()
|
2004005000NRG24081120230061930
|
15/11/2023
|
TONU
|
2004005WL000873
|
TONU
|
00415
|
SBIN0008068
|
2080
|
2080
|
Processed
|
16/11/2023
|
|
7762781915
|
|
MRS TONU
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENGNOUPAL
|
MN-04-005-058-058/2622-A
()
|
2004005000NRG24081120230061953
|
15/11/2023
|
ANTHONY
|
2004005WL000873
|
ANTHONY
|
00415
|
SBIN0008068
|
2080
|
2080
|
Processed
|
16/11/2023
|
|
7762781919
|
|
MR M ANTHONY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
8
|
TENGNOUPAL
|
MN-04-005-058-058/2594-A
()
|
2004005000NRG24081120230061905
|
15/11/2023
|
M. David
|
2004005WL000873
|
M. David
|
00415
|
SBIN0009990
|
2080
|
2080
|
Processed
|
16/11/2023
|
|
7762781909
|
|
MAREM KONAO
|
MANIPUR RURAL BANK(607062)
|
|
9
|
TENGNOUPAL
|
MN-04-005-058-058/2595-A
()
|
2004005000NRG24081120230061906
|
15/11/2023
|
MAREM MAKUNGKAL
|
2004005WL000873
|
MAREM MAKUNGKAL
|
00415
|
SBIN0009990
|
2080
|
2080
|
Processed
|
16/11/2023
|
|
7762781917
|
|
MR MAREM MALUNGKAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
TENGNOUPAL
|
MN-04-005-058-058/2598-A
()
|
2004005000NRG24081120230061913
|
15/11/2023
|
KHULPU SAIREL MAREM JASPER
|
2004005WL000873
|
KHULPU SAIREL MAREM JASPER
|
00415
|
SBIN0009990
|
2080
|
2080
|
Processed
|
16/11/2023
|
|
7762781920
|
|
MR KHULPU SAIRELMAREM JASPER
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENGNOUPAL
|
MN-04-005-058-058/2600-A
()
|
2004005000NRG24081120230061917
|
15/11/2023
|
MK PISHA
|
2004005WL000873
|
MK PISHA
|
00415
|
SBIN0009990
|
2080
|
2080
|
Processed
|
16/11/2023
|
|
7762781911
|
|
MR KHULPU SAIREL MAREM PISHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TENGNOUPAL
|
MN-04-005-058-058/2601-A
()
|
2004005000NRG24081120230061918
|
15/11/2023
|
THOUMAN WONRINGLA
|
2004005WL000873
|
THOUMAN WONRINGLA
|
00415
|
SBIN0009990
|
2080
|
2080
|
Processed
|
16/11/2023
|
|
7762781913
|
|
MRS THOUMAN WORNINGLA
|
STATE BANK OF INDIA(508548)
|
|
13
|
TENGNOUPAL
|
MN-04-005-058-058/2604-A
()
|
2004005000NRG24081120230061922
|
15/11/2023
|
MAREM PETOR
|
2004005WL000873
|
MAREM PETOR
|
00415
|
SBIN0009990
|
2080
|
2080
|
Processed
|
16/11/2023
|
|
7762781916
|
|
MR MAREM PETOR
|
STATE BANK OF INDIA(508548)
|
|
14
|
TENGNOUPAL
|
MN-04-005-058-058/2605-A
()
|
2004005000NRG24081120230061925
|
15/11/2023
|
TABITHA THOUMAN
|
2004005WL000873
|
TABITHA THOUMAN
|
00415
|
SBIN0009990
|
2080
|
2080
|
Processed
|
16/11/2023
|
|
7762781910
|
|
MRS TABITHA THOUMAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
TENGNOUPAL
|
MN-04-005-058-058/2608-A
()
|
2004005000NRG24081120230061929
|
15/11/2023
|
KSM ONMILA MAREM
|
2004005WL000873
|
KSM ONMILA MAREM
|
00415
|
SBIN0009990
|
2080
|
2080
|
Processed
|
16/11/2023
|
|
7762781914
|
|
MS KSM ONMILA MAREM
|
STATE BANK OF INDIA(508548)
|
|
16
|
TENGNOUPAL
|
MN-04-005-058-058/2610-A
()
|
2004005000NRG24081120230061933
|
15/11/2023
|
TIMOTHY MARING
|
2004005WL000873
|
TIMOTHY MARING
|
00415
|
SBIN0009990
|
2080
|
2080
|
Processed
|
16/11/2023
|
|
7762781918
|
|
TIMOTHY MARING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18720
|
18720
|
|
|
|
|
|
|
|
|
17
|
TENGNOUPAL
|
MN-04-005-058-058/2599-A
()
|
2004005000NRG24081120230061914
|
15/11/2023
|
chithung vakham
|
2004005WL000873
|
chithung vakham
|
00462
|
UCBA0002998
|
2080
|
2080
|
Processed
|
16/11/2023
|
|
7762781908
|
|
CHITHUNG VAKHAM
|
UCO BANK(607066)
|
|
18
|
TENGNOUPAL
|
MN-04-005-058-058/2606-A
()
|
2004005000NRG24081120230061926
|
15/11/2023
|
SHANGNU MAKU
|
2004005WL000873
|
SHANGNU MAKU
|
00462
|
UCBA0002998
|
2080
|
2080
|
Processed
|
16/11/2023
|
|
7762781907
|
|
SHANGNU MAKU
|
UCO BANK(607066)
|
|
19
|
TENGNOUPAL
|
MN-04-005-058-058/2613-A
()
|
2004005000NRG24081120230061938
|
15/11/2023
|
MAREM MANRING
|
2004005WL000873
|
MAREM MANRING
|
00462
|
UCBA0002998
|
2080
|
2080
|
Processed
|
16/11/2023
|
|
7762781906
|
|
MARIM MANRING MARING
|
UCO BANK(607066)
|
|
20
|
TENGNOUPAL
|
MN-04-005-058-058/2616-A
()
|
2004005000NRG24081120230061942
|
15/11/2023
|
marem aron
|
2004005WL000873
|
marem aron
|
00462
|
UCBA0002998
|
2080
|
2080
|
Processed
|
16/11/2023
|
|
7762781905
|
|
MAREM ARON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8320
|
8320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41600
|
41600
|
|
|
|
|
|
|
|