|
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
|
Tuiboung
|
MN-03-009-036-036/1
(Khaopijang)
|
2003009000NRG23150320230011854
|
28/03/2023
|
DOUJANGAM HAOKIP
|
2003009WL000254
|
DOUJANGAM HAOKIP
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259839605
|
|
MR DOUJANGAM HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
2
|
Tuiboung
|
MN-03-009-036-036/14
(Khaopijang)
|
2003009000NRG23150320230011857
|
28/03/2023
|
LAMKHOTHANG KUKI
|
2003009WL000254
|
LAMKHOTHANG KUKI
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259839603
|
|
LAMTHANG
|
MANIPUR RURAL BANK(607062)
|
|
3
|
Tuiboung
|
MN-03-009-036-036/15
(Khaopijang)
|
2003009000NRG23150320230011858
|
28/03/2023
|
THANGKHOHAO HAOKIP
|
2003009WL000254
|
THANGKHOHAO HAOKIP
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259839609
|
|
MR THANGKHOHAO HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
4
|
Tuiboung
|
MN-03-009-036-036/16
(Khaopijang)
|
2003009000NRG23150320230011861
|
28/03/2023
|
LETKHOHAO HAOKIP
|
2003009WL000254
|
LETKHOHAO HAOKIP
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259839593
|
|
LETKHOHAO HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Tuiboung
|
MN-03-009-036-036/19
(Khaopijang)
|
2003009000NRG23150320230011865
|
28/03/2023
|
VEIKHONEM HAOKIP
|
2003009WL000254
|
VEIKHONEM HAOKIP
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259839600
|
|
MR HENKHOJANG
|
STATE BANK OF INDIA(508548)
|
|
6
|
Tuiboung
|
MN-03-009-036-036/2
(Khaopijang)
|
2003009000NRG23150320230011866
|
28/03/2023
|
THANGMINLEN HAOKIP
|
2003009WL000254
|
THANGMINLEN HAOKIP
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259839596
|
|
MR JAMKHOMANG HAOIKP
|
STATE BANK OF INDIA(508548)
|
|
7
|
Tuiboung
|
MN-03-009-036-036/21
(Khaopijang)
|
2003009000NRG23150320230011869
|
28/03/2023
|
PAOLET KIPGEN
|
2003009WL000254
|
PAOLET KIPGEN
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259839597
|
|
PAOLET KIPGEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Tuiboung
|
MN-03-009-036-036/23
(Khaopijang)
|
2003009000NRG23150320230011870
|
28/03/2023
|
LETMINLUN
|
2003009WL000254
|
LETMINLUN
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259839601
|
|
HEMINLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Tuiboung
|
MN-03-009-036-036/25
(Khaopijang)
|
2003009000NRG23150320230011874
|
28/03/2023
|
NEMKHOCHIN
|
2003009WL000254
|
NEMKHOCHIN
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259839595
|
|
NEMKHOCHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Tuiboung
|
MN-03-009-036-036/27
(Khaopijang)
|
2003009000NRG23150320230011878
|
28/03/2023
|
NEMKHOLHING HAOKIP
|
2003009WL000254
|
NEMKHOLHING HAOKIP
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259839608
|
|
NEMKHOLHING HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Tuiboung
|
MN-03-009-036-036/32
(Khaopijang)
|
2003009000NRG23150320230011887
|
28/03/2023
|
S SEIKHOKAM HAOKIP
|
2003009WL000254
|
S SEIKHOKAM HAOKIP
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259839592
|
|
S SEIKHOKAM HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Tuiboung
|
MN-03-009-036-036/33
(Khaopijang)
|
2003009000NRG23150320230011888
|
28/03/2023
|
CHINKHONEI
|
2003009WL000254
|
CHINKHONEI
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259839599
|
|
CHINKHONEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Tuiboung
|
MN-03-009-036-036/34
(Khaopijang)
|
2003009000NRG23150320230011893
|
28/03/2023
|
SEIKHOLAL BAITE
|
2003009WL000254
|
SEIKHOLAL BAITE
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259839610
|
|
SEIKHOLAL BAITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Tuiboung
|
MN-03-009-036-036/35
(Khaopijang)
|
2003009000NRG23150320230011894
|
28/03/2023
|
NENGKHOCHIN HAOKIP
|
2003009WL000254
|
NENGKHOCHIN HAOKIP
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259839607
|
|
MRS NENGKHOCHIN HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
15
|
Tuiboung
|
MN-03-009-036-036/36
(Khaopijang)
|
2003009000NRG23150320230011899
|
28/03/2023
|
SONGLET
|
2003009WL000254
|
SONGLET
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259839598
|
|
MR SONGLET SONGLET
|
STATE BANK OF INDIA(508548)
|
|
16
|
Tuiboung
|
MN-03-009-036-036/37
(Khaopijang)
|
2003009000NRG23150320230011900
|
28/03/2023
|
SEIKHOHEN HAOKIP
|
2003009WL000254
|
SEIKHOHEN HAOKIP
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259839612
|
|
MR SEIKHOHEN HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
17
|
Tuiboung
|
MN-03-009-036-036/40
(Khaopijang)
|
2003009000NRG23150320230011906
|
28/03/2023
|
TINNEITHEM
|
2003009WL000254
|
TINNEITHEM
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259839606
|
|
MRS TINNEITHEM TINNEITHEM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Tuiboung
|
MN-03-009-036-036/47
(Khaopijang)
|
2003009000NRG23150320230011918
|
28/03/2023
|
SHONNGAM KIPGEN
|
2003009WL000254
|
SHONNGAM KIPGEN
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259839602
|
|
MR SHONNGAM KIPGEN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Tuiboung
|
MN-03-009-036-036/48
(Khaopijang)
|
2003009000NRG23150320230011923
|
28/03/2023
|
HAOPU HAOKIP
|
2003009WL000254
|
HAOPU HAOKIP
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259839594
|
|
HAOPU
|
CANARA BANK(508532)
|
|
20
|
Tuiboung
|
MN-03-009-036-036/49
(Khaopijang)
|
2003009000NRG23150320230011924
|
28/03/2023
|
L SHOLET
|
2003009WL000254
|
L SHOLET
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259839611
|
|
Mr. L SHOLET
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Tuiboung
|
MN-03-009-036-036/5
(Khaopijang)
|
2003009000NRG23150320230011929
|
28/03/2023
|
TONGNGAM HAOKIP
|
2003009WL000254
|
TONGNGAM HAOKIP
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259839604
|
|
TONGNGAM HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Tuiboung
|
MN-03-009-036-036/9
(Khaopijang)
|
2003009000NRG23150320230011935
|
28/03/2023
|
KHOLNEIKIM
|
2003009WL000254
|
KHOLNEIKIM
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259839613
|
|
KHOLNEIKIM LUPHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16566
|
16566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16566
|
16566
|
|
|
|
|
|
|
|