|
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
|
BISHNUPUR
|
MN-06-003-009-002/2302
(Khoijuman Kwasiphai)
|
2006003000NRG24300320240061720
|
30/03/2024
|
Akoijam Dineshwor Singh
|
2006003WL000733
|
Akoijam Dineshwor Singh
|
00089
|
CBIN0284611
|
260
|
260
|
Processed
|
01/04/2024
|
|
2407027573
|
|
Mr. AKOIJAM DHANESHWOR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BISHNUPUR
|
MN-06-003-009-002/2481
(Khoijuman Kwasiphai)
|
2006003000NRG24300320240061724
|
30/03/2024
|
Mainam Rome singh
|
2006003WL000734
|
Mainam Rome singh
|
00089
|
CBIN0284611
|
260
|
260
|
Processed
|
01/04/2024
|
|
2407027574
|
|
Mr. MAINAM ROMEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BISHNUPUR
|
MN-06-003-009-002/387
(Khoijuman Kwasiphai)
|
2006003000NRG24300320240061722
|
30/03/2024
|
Sadokpam Memma Devi
|
2006003WL000733
|
Sadokpam Memma Devi
|
00089
|
CBIN0284611
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407027580
|
|
SADOKPAM MEMCHA DEVI
|
UCO BANK(607066)
|
|
4
|
BISHNUPUR
|
MN-06-003-009-002/720
(Khoijuman Kwasiphai)
|
2006003000NRG24300320240061726
|
30/03/2024
|
Huirem Sobhachandra Singh
|
2006003WL000734
|
Huirem Sobhachandra Singh
|
00089
|
CBIN0284611
|
260
|
260
|
Processed
|
01/04/2024
|
|
2407027577
|
|
Mr. HUIREM SUSUBHACHANDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BISHNUPUR
|
MN-06-003-009-002/809
(Khoijuman Kwasiphai)
|
2006003000NRG24300320240061727
|
30/03/2024
|
Leimapokpam Geetchandra Singh
|
2006003WL000734
|
Leimapokpam Geetchandra Singh
|
00089
|
CBIN0284611
|
260
|
260
|
Processed
|
01/04/2024
|
|
2407027576
|
|
Mr. LEIMAPOKPAM GEETCHANDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BISHNUPUR
|
MN-06-003-009-002/830
(Khoijuman Kwasiphai)
|
2006003000NRG24300320240061723
|
30/03/2024
|
Sadokpam Indira Devi
|
2006003WL000733
|
Sadokpam Indira Devi
|
00089
|
CBIN0284611
|
260
|
260
|
Processed
|
01/04/2024
|
|
2407027581
|
|
Ms. SADOKPAM INDIRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
7
|
BISHNUPUR
|
MN-06-004-006-001/1337
(Thanga Part-I)
|
2006004000NRG24300320240061738
|
30/03/2024
|
H. Ahenba Singh
|
2006004WL000738
|
H. Ahenba Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
01/04/2024
|
|
2407027552
|
|
HAOBIJAM AHENBA MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
8
|
BISHNUPUR
|
MN-06-004-006-001/1375
(Thanga Part-I)
|
2006004000NRG24300320240061746
|
30/03/2024
|
H. Jati Devi
|
2006004WL000740
|
H. Jati Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407027553
|
|
HAOBIJAM RAGHU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
9
|
BISHNUPUR
|
MN-06-004-006-001/23295
(Thanga Part-I)
|
2006004000NRG24300320240061742
|
30/03/2024
|
H Amarjit Singh
|
2006004WL000739
|
H Amarjit Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
01/04/2024
|
|
2407027565
|
|
HAOBIJAM AMARJEET SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
10
|
BISHNUPUR
|
MN-06-004-006-001/23386
(Thanga Part-I)
|
2006004000NRG24300320240061743
|
30/03/2024
|
H. Boboi Singh
|
2006004WL000739
|
H. Boboi Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
01/04/2024
|
|
2407027566
|
|
HAOBIJAM BOBOI SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
11
|
BISHNUPUR
|
MN-06-004-006-002/23479
(Thanga Part-I)
|
2006004000NRG24300320240061739
|
30/03/2024
|
B. Ibempishak Devi
|
2006004WL000738
|
B. Ibempishak Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Rejected
|
31/03/2024
|
|
2407027567
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
BISHNUPUR
|
MN-06-004-006-002/23483
(Thanga Part-I)
|
2006004000NRG24300320240061748
|
30/03/2024
|
E. Chaoba Devi
|
2006004WL000740
|
E. Chaoba Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
01/04/2024
|
|
2407027571
|
|
ELANGBAM CHAOBA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
13
|
BISHNUPUR
|
MN-06-004-006-002/23999
(Thanga Part-I)
|
2006004000NRG24300320240061735
|
30/03/2024
|
Bachaspatimayum Dipeshwor Sharma
|
2006004WL000737
|
Bachaspatimayum Dipeshwor Sharma
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
01/04/2024
|
|
2407027560
|
|
BACHASPATIMAYUM DIPESHWOR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BISHNUPUR
|
MN-06-004-006-002/271
(Thanga Part-I)
|
2006004000NRG24300320240061736
|
30/03/2024
|
H. Achouba Singh
|
2006004WL000737
|
H. Achouba Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
01/04/2024
|
|
2407027557
|
|
HAOBIJAM ACHOUBA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
15
|
BISHNUPUR
|
MN-06-004-006-003/463
(Thanga Part-I)
|
2006004000NRG24300320240061733
|
30/03/2024
|
Heisnam Lukhoi Singh
|
2006004WL000736
|
Heisnam Lukhoi Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Rejected
|
31/03/2024
|
|
2407027554
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
BISHNUPUR
|
MN-06-004-006-003/469
(Thanga Part-I)
|
2006004000NRG24300320240061729
|
30/03/2024
|
H Nimai Singh
|
2006004WL000735
|
H Nimai Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407027555
|
|
HEISNAM INDRANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
BISHNUPUR
|
MN-06-004-006-003/496
(Thanga Part-I)
|
2006004000NRG24300320240061730
|
30/03/2024
|
H Amurei Devi
|
2006004WL000735
|
H Amurei Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407027556
|
|
HEISNAM AMUREI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
BISHNUPUR
|
MN-06-004-006-003/591
(Thanga Part-I)
|
2006004000NRG24300320240061737
|
30/03/2024
|
H. Mani Singh
|
2006004WL000737
|
H. Mani Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407027558
|
|
Heisnam Bina Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BISHNUPUR
|
MN-06-004-006-003/600
(Thanga Part-I)
|
2006004000NRG24300320240061731
|
30/03/2024
|
H Manihar Singh
|
2006004WL000735
|
H Manihar Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
01/04/2024
|
|
2407027563
|
|
HEISNAM MANIHAR SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
20
|
BISHNUPUR
|
MN-06-004-006-003/603
(Thanga Part-I)
|
2006004000NRG24300320240061749
|
30/03/2024
|
H Ibeyaima Devi
|
2006004WL000740
|
H Ibeyaima Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
01/04/2024
|
|
2407027564
|
|
HEISNAM IBEYAIMA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
21
|
BISHNUPUR
|
MN-06-004-006-003/621
(Thanga Part-I)
|
2006004000NRG24300320240061732
|
30/03/2024
|
H Birachandra Singh
|
2006004WL000735
|
H Birachandra Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407027570
|
|
HEISNAM BIRACHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
22
|
BISHNUPUR
|
MN-06-004-006-003/645
(Thanga Part-I)
|
2006004000NRG24300320240061741
|
30/03/2024
|
H Lukhoi singh
|
2006004WL000738
|
H Lukhoi singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407027559
|
|
HEISNAM LUKHOI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
23
|
BISHNUPUR
|
MN-06-004-006-002/186
(Thanga Part-I)
|
2006004000NRG24300320240061747
|
30/03/2024
|
Haobijam Khunjao singh
|
2006004WL000740
|
Haobijam Khunjao singh
|
00354
|
PUNB0038720
|
260
|
260
|
Processed
|
01/04/2024
|
|
2407027568
|
|
MR HAOBIJAM KHUNJAO SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BISHNUPUR
|
MN-06-004-006-002/23455
(Thanga Part-I)
|
2006004000NRG24300320240061734
|
30/03/2024
|
Laishram Sana Devi
|
2006004WL000737
|
Laishram Sana Devi
|
00354
|
PUNB0038720
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407027572
|
|
HAOBIJAM ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BISHNUPUR
|
MN-06-004-006-002/2350
(Thanga Part-I)
|
2006004000NRG24300320240061740
|
30/03/2024
|
H. Yaima Singh
|
2006004WL000738
|
H. Yaima Singh
|
00354
|
PUNB0038720
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407027561
|
|
Haobijam Yaima Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BISHNUPUR
|
MN-06-004-006-002/329
(Thanga Part-I)
|
2006004000NRG24300320240061728
|
30/03/2024
|
Bachaspatimayum Deba Sharma
|
2006004WL000735
|
Bachaspatimayum Deba Sharma
|
00354
|
PUNB0038720
|
260
|
260
|
Processed
|
01/04/2024
|
|
2407027569
|
|
BACHASPATIMAYUM DEBA SHARMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
27
|
BISHNUPUR
|
MN-06-004-006-002/24165
(Thanga Part-I)
|
2006004000NRG24300320240061744
|
30/03/2024
|
Oinam Kenedy Singh
|
2006004WL000739
|
Oinam Kenedy Singh
|
00415
|
SBIN0016014
|
260
|
260
|
Processed
|
01/04/2024
|
|
2407027579
|
|
MS CHONGTHAM PINKY DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
28
|
BISHNUPUR
|
MN-06-003-009-002/2539
(Khoijuman Kwasiphai)
|
2006003000NRG24300320240061725
|
30/03/2024
|
Ahongshangbam Gobin Singh
|
2006003WL000734
|
Ahongshangbam Gobin Singh
|
00462
|
UCBA0000854
|
260
|
260
|
Processed
|
01/04/2024
|
|
2407027578
|
|
MR AHONGSANGBAM GOBIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BISHNUPUR
|
MN-06-003-009-002/2951
(Khoijuman Kwasiphai)
|
2006003000NRG24300320240061721
|
30/03/2024
|
Sadokpam Haridash Singh
|
2006003WL000733
|
Sadokpam Haridash Singh
|
00462
|
UCBA0000854
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407027575
|
|
SADOKPAM HARIDAS SINGH
|
UCO BANK(607066)
|
|
30
|
BISHNUPUR
|
MN-06-004-006-002/285
(Thanga Part-I)
|
2006004000NRG24300320240061745
|
30/03/2024
|
Haobijam Akasini Devi
|
2006004WL000739
|
Haobijam Akasini Devi
|
00462
|
UCBA0000854
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407027562
|
|
HAOBIJAM AKASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7800
|
7800
|
|
|
|
|
|
|
|