|
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-04-004-066-066/12-A
()
|
2004004000NRG24231220230106202
|
23/12/2023
|
Mc.Moshang Charanga
|
2004004WL001799
|
Mc.Moshang Charanga
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
24/12/2023
|
|
8844360016
|
|
MC MOSHANG CHARANGA
|
MANIPUR RURAL BANK(607062)
|
|
2
|
MACHI
|
MN-04-004-066-066/16-A
()
|
2004004000NRG24231220230106206
|
23/12/2023
|
Wairok Koincha Makunga
|
2004004WL001799
|
Wairok Koincha Makunga
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
24/12/2023
|
|
8844360017
|
|
WAIROK KOINCHA MAKUNGA
|
MANIPUR RURAL BANK(607062)
|
|
3
|
MACHI
|
MN-04-004-066-066/19-A
()
|
2004004000NRG24231220230106209
|
23/12/2023
|
Ch Rose
|
2004004WL001799
|
Ch Rose
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
24/12/2023
|
|
8844360020
|
|
CH ROSE
|
MANIPUR RURAL BANK(607062)
|
|
4
|
MACHI
|
MN-04-004-066-066/24
()
|
2004004000NRG24231220230106215
|
23/12/2023
|
Tontanga Morungpham
|
2004004WL001799
|
Tontanga Morungpham
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
24/12/2023
|
|
8844360015
|
|
TONTANGA MORUNGPHAM
|
MANIPUR RURAL BANK(607062)
|
|
5
|
MACHI
|
MN-04-004-066-066/26-A
()
|
2004004000NRG24231220230106217
|
23/12/2023
|
Ch Sanjit
|
2004004WL001799
|
Ch Sanjit
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
24/12/2023
|
|
8844360018
|
|
MC SAMSON CHARANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MACHI
|
MN-04-004-066-066/3-A
()
|
2004004000NRG24231220230106218
|
23/12/2023
|
W.Angkhui
|
2004004WL001799
|
W.Angkhui
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
24/12/2023
|
|
8844360014
|
|
W ANGKHUI MAKUNGA
|
MANIPUR RURAL BANK(607062)
|
|
7
|
MACHI
|
MN-04-004-066-066/5-A
()
|
2004004000NRG24231220230106220
|
23/12/2023
|
Dangshawa Teshorshim Maring
|
2004004WL001799
|
Dangshawa Teshorshim Maring
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
24/12/2023
|
|
8844360022
|
|
DANGSHAWA TESHORSHIM MARING
|
MANIPUR RURAL BANK(607062)
|
|
8
|
MACHI
|
MN-04-004-066-066/6-A
()
|
2004004000NRG24231220230106221
|
23/12/2023
|
Mc Mothilphun Charanga
|
2004004WL001799
|
Mc Mothilphun Charanga
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
24/12/2023
|
|
8844360021
|
|
MC MOTHILPHUN CHARANGA
|
MANIPUR RURAL BANK(607062)
|
|
9
|
MACHI
|
MN-04-004-066-066/9-A
()
|
2004004000NRG24231220230106224
|
23/12/2023
|
Dangshawa Korungthang
|
2004004WL001799
|
Dangshawa Korungthang
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
24/12/2023
|
|
8844360019
|
|
DANGSHAWA KORUNGTHANG
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23400
|
23400
|
|
|
|
|
|
|
|
|
10
|
MACHI
|
MN-04-004-066-066/1-A
()
|
2004004000NRG24231220230106199
|
23/12/2023
|
Dk Mophun Dangshawa
|
2004004WL001799
|
Dk Mophun Dangshawa
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
24/12/2023
|
|
8844360012
|
|
MR DK MOPHUN DANGSHAWA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MACHI
|
MN-04-004-066-066/10-A
()
|
2004004000NRG24231220230106200
|
23/12/2023
|
Makunga Wairokachim Modarphun
|
2004004WL001799
|
Makunga Wairokachim Modarphun
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
24/12/2023
|
|
8844360007
|
|
MR MAKUNGA WAIROKACHIM MODARPHUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
MACHI
|
MN-04-004-066-066/13-A
()
|
2004004000NRG24231220230106203
|
23/12/2023
|
Makunga Wairokachim Tungmui
|
2004004WL001799
|
Makunga Wairokachim Tungmui
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
24/12/2023
|
|
8844360005
|
|
MRS MAKUNGA WAIROKACHIM TUNGMUI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MACHI
|
MN-04-004-066-066/14-A
()
|
2004004000NRG24231220230106204
|
23/12/2023
|
Charanga Maring Solomi
|
2004004WL001799
|
Charanga Maring Solomi
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
24/12/2023
|
|
8844360008
|
|
MRS CHARANGA MARING SOLOMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MACHI
|
MN-04-004-066-066/15-A
()
|
2004004000NRG24231220230106205
|
23/12/2023
|
Mc Modun
|
2004004WL001799
|
Mc Modun
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
24/12/2023
|
|
8844360004
|
|
MR MC MODUN MARING
|
STATE BANK OF INDIA(508548)
|
|
15
|
MACHI
|
MN-04-004-066-066/2-A
()
|
2004004000NRG24231220230106210
|
23/12/2023
|
Chimte Dangshawa
|
2004004WL001799
|
Chimte Dangshawa
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
24/12/2023
|
|
8844360013
|
|
CHIMTE DANGSHAWA
|
MANIPUR RURAL BANK(607062)
|
|
16
|
MACHI
|
MN-04-004-066-066/20-A
()
|
2004004000NRG24231220230106211
|
23/12/2023
|
Thangshachim Maring Leidar
|
2004004WL001799
|
Thangshachim Maring Leidar
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
24/12/2023
|
|
8844360006
|
|
MRS THANGSACHIM MARING LEIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18200
|
18200
|
|
|
|
|
|
|
|
|
17
|
MACHI
|
MN-04-004-066-066/17-A
()
|
2004004000NRG24231220230106207
|
23/12/2023
|
Narengbam Dineshwori Devi
|
2004004WL001799
|
Narengbam Dineshwori Devi
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
24/12/2023
|
|
8844360011
|
|
MRS NARENGBAM DINESHWORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MACHI
|
MN-04-004-066-066/18-A
()
|
2004004000NRG24231220230106208
|
23/12/2023
|
W Angacha Maring
|
2004004WL001799
|
W Angacha Maring
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
24/12/2023
|
|
8844360024
|
|
WAIROKPAM SHILA
|
MANIPUR RURAL BANK(607062)
|
|
19
|
MACHI
|
MN-04-004-066-066/22-A
()
|
2004004000NRG24231220230106213
|
23/12/2023
|
Khullakachim Mophun Dangshawa
|
2004004WL001799
|
Khullakachim Mophun Dangshawa
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
24/12/2023
|
|
8844360023
|
|
DANGSHAWA LEISHIL
|
MANIPUR RURAL BANK(607062)
|
|
20
|
MACHI
|
MN-04-004-066-066/25-A
()
|
2004004000NRG24231220230106216
|
23/12/2023
|
Tontanga Teshang Maring
|
2004004WL001799
|
Tontanga Teshang Maring
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
24/12/2023
|
|
8844360003
|
|
MISS TONGTANGA TESHANG MARING
|
STATE BANK OF INDIA(508548)
|
|
21
|
MACHI
|
MN-04-004-066-066/7-A
()
|
2004004000NRG24231220230106222
|
23/12/2023
|
W Modar Maring
|
2004004WL001799
|
W Modar Maring
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
24/12/2023
|
|
8844360009
|
|
MR W MODAR MARING
|
STATE BANK OF INDIA(508548)
|
|
22
|
MACHI
|
MN-04-004-066-066/8-A
()
|
2004004000NRG24231220230106223
|
23/12/2023
|
Dangshawa Todar an
|
2004004WL001799
|
Dangshawa Todar an
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
24/12/2023
|
|
8844360010
|
|
MRS PHAIBOKKA TODAR AN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57200
|
57200
|
|
|
|
|
|
|
|