|
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
|
THOUBAL
|
MN-05-001-014-003/1013
(Khangabok Pt-II)
|
2005001000NRG24301120230088720
|
04/12/2023
|
Laishram Lata Devi
|
2005001WL000534
|
Laishram Lata Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
04/12/2023
|
|
8228118387
|
|
LAISHRAM LATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
THOUBAL
|
MN-05-001-014-003/1015
(Khangabok Pt-II)
|
2005001000NRG24301120230088721
|
04/12/2023
|
N Ishabi Devi
|
2005001WL000534
|
N Ishabi Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
04/12/2023
|
|
8228118388
|
|
NINGHOUJAM ISHABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
THOUBAL
|
MN-05-001-014-003/1151
(Khangabok Pt-II)
|
2005001000NRG24301120230088722
|
04/12/2023
|
Memthoi
|
2005001WL000534
|
Memthoi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
04/12/2023
|
|
8228118394
|
|
NINGTHOUJAM MEMTHOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
THOUBAL
|
MN-05-001-014-003/1154
(Khangabok Pt-II)
|
2005001000NRG24301120230088723
|
04/12/2023
|
N Nganthoi Devi
|
2005001WL000534
|
N Nganthoi Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
04/12/2023
|
|
8228118393
|
|
NINGTHOUJAM NGANTHOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
THOUBAL
|
MN-05-001-014-003/1429
(Khangabok Pt-II)
|
2005001000NRG24301120230088727
|
04/12/2023
|
M Rojita Devi
|
2005001WL000534
|
M Rojita Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
04/12/2023
|
|
8228118395
|
|
MOIRANGTHEM ROJITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
THOUBAL
|
MN-05-001-014-006/650
(Khangabok Pt-II)
|
2005001000NRG24301120230088729
|
04/12/2023
|
Kh. Bina Devi
|
2005001WL000534
|
Kh. Bina Devi
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
04/12/2023
|
|
8228118389
|
|
KHUNDRAKPAM BINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12220
|
12220
|
|
|
|
|
|
|
|
|
7
|
THOUBAL
|
MN-05-001-014-003/1193
(Khangabok Pt-II)
|
2005001000NRG24301120230088724
|
04/12/2023
|
Elangbam Rajen Singh
|
2005001WL000534
|
Elangbam Rajen Singh
|
00415
|
SBIN0004461
|
2080
|
2080
|
Processed
|
04/12/2023
|
|
8228118391
|
|
MR ELANGBAM RAJEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
THOUBAL
|
MN-05-001-014-003/1195
(Khangabok Pt-II)
|
2005001000NRG24301120230088725
|
04/12/2023
|
E Thoinu Devi
|
2005001WL000534
|
E Thoinu Devi
|
00415
|
SBIN0004461
|
2080
|
2080
|
Processed
|
04/12/2023
|
|
8228118390
|
|
MRS ELANGBAM ONGBI THOINU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
9
|
THOUBAL
|
MN-05-001-014-005/1701-A
(Khangabok Pt-II)
|
2005001000NRG24301120230088728
|
04/12/2023
|
Th Surdhani Devi
|
2005001WL000534
|
Th Surdhani Devi
|
00691
|
IPOS0000001
|
2080
|
2080
|
Processed
|
04/12/2023
|
|
8228118392
|
|
THOKCHOM SURDHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18460
|
18460
|
|
|
|
|
|
|
|