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-06-004-007-001/1035-SPL06 (Thanga Part -II)
|
2006004000NRG24021020230003965
|
04/10/2023
|
N. NAOBUNG
|
2006004WL000049
|
N. NAOBUNG
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Rejected
|
05/10/2023
|
|
6195688510
|
No Such Account
|
|
|
2
|
BISHNUPUR
|
MN-06-004-007-001/1040-SPL06 (Thanga Part -II)
|
2006004000NRG24021020230003969
|
04/10/2023
|
K. SANATHOI
|
2006004WL000049
|
K. SANATHOI
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Rejected
|
05/10/2023
|
|
6195688508
|
No Such Account
|
|
|
3
|
BISHNUPUR
|
MN-06-004-007-001/1043-SPL06 (Thanga Part -II)
|
2006004000NRG24021020230003970
|
04/10/2023
|
K. KAMANI
|
2006004WL000049
|
K. KAMANI
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Rejected
|
05/10/2023
|
|
6195688507
|
No Such Account
|
|
|
4
|
BISHNUPUR
|
MN-06-004-007-001/1046-SPL06 (Thanga Part -II)
|
2006004000NRG24021020230003971
|
04/10/2023
|
O. JACKSON
|
2006004WL000049
|
O. JACKSON
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Rejected
|
05/10/2023
|
|
6195688512
|
No Such Account
|
|
|
5
|
BISHNUPUR
|
MN-06-004-007-001/1054-SPL06 (Thanga Part -II)
|
2006004000NRG24021020230003976
|
04/10/2023
|
TH. THOIBI LEIMA
|
2006004WL000049
|
TH. THOIBI LEIMA
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Rejected
|
05/10/2023
|
|
6195688513
|
No Such Account
|
|
|
6
|
BISHNUPUR
|
MN-06-004-007-001/1058-SPL06 (Thanga Part -II)
|
2006004000NRG24021020230003978
|
04/10/2023
|
HEMAM OPEN
|
2006004WL000049
|
HEMAM OPEN
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Rejected
|
05/10/2023
|
|
6195688511
|
No Such Account
|
|
|
7
|
BISHNUPUR
|
MN-06-004-007-001/1088-SPL06 (Thanga Part -II)
|
2006004000NRG24021020230003982
|
04/10/2023
|
L. RAHINIKUMAR
|
2006004WL000049
|
L. RAHINIKUMAR
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Rejected
|
05/10/2023
|
|
6195688516
|
No Such Account
|
|
|
8
|
BISHNUPUR
|
MN-06-004-007-001/1089-SPL06 (Thanga Part -II)
|
2006004000NRG24021020230003983
|
04/10/2023
|
K. ROMILA
|
2006004WL000049
|
K. ROMILA
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Rejected
|
05/10/2023
|
|
6195688526
|
No Such Account
|
|
|
9
|
BISHNUPUR
|
MN-06-004-007-001/2005-SPL06 (Thanga Part -II)
|
2006004000NRG24021020230003999
|
04/10/2023
|
CH. RASHAMANI
|
2006004WL000049
|
CH. RASHAMANI
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Rejected
|
05/10/2023
|
|
6195688531
|
No Such Account
|
|
|
10
|
BISHNUPUR
|
MN-06-004-007-001/2006-SPL06 (Thanga Part -II)
|
2006004000NRG24021020230004000
|
04/10/2023
|
N. THANGJAKHOMBA
|
2006004WL000049
|
N. THANGJAKHOMBA
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Rejected
|
05/10/2023
|
|
6195688553
|
No Such Account
|
|
|
11
|
BISHNUPUR
|
MN-06-004-007-001/2010-SPL06 (Thanga Part -II)
|
2006004000NRG24021020230004002
|
04/10/2023
|
M. RAJKUMAR
|
2006004WL000049
|
M. RAJKUMAR
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6195688506
|
|
M. RAJKUMAR
|
()
|
12
|
BISHNUPUR
|
MN-06-004-007-001/202-SPL06 (Thanga Part -II)
|
2006004000NRG24021020230004006
|
04/10/2023
|
CHANAM BIMOLA
|
2006004WL000049
|
CHANAM BIMOLA
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Rejected
|
05/10/2023
|
|
6195688528
|
No Such Account
|
|
|
13
|
BISHNUPUR
|
MN-06-004-007-001/2022-SPL06 (Thanga Part -II)
|
2006004000NRG24021020230004008
|
04/10/2023
|
TH. CHANDRAJINI
|
2006004WL000049
|
TH. CHANDRAJINI
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Rejected
|
05/10/2023
|
|
6195688538
|
No Such Account
|
|
|
14
|
BISHNUPUR
|
MN-06-004-007-001/2027-SPL06 (Thanga Part -II)
|
2006004000NRG24021020230004011
|
04/10/2023
|
P. MANIHAR
|
2006004WL000049
|
P. MANIHAR
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Rejected
|
05/10/2023
|
|
6195688542
|
No Such Account
|
|
|
15
|
BISHNUPUR
|
MN-06-004-007-001/2031-SPL06 (Thanga Part -II)
|
2006004000NRG24021020230004013
|
04/10/2023
|
M. NARMADA
|
2006004WL000049
|
M. NARMADA
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Rejected
|
05/10/2023
|
|
6195688539
|
No Such Account
|
|
|
16
|
BISHNUPUR
|
MN-06-004-007-001/2036-SPL06 (Thanga Part -II)
|
2006004000NRG24021020230004016
|
04/10/2023
|
CH. ASHA
|
2006004WL000049
|
CH. ASHA
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Rejected
|
05/10/2023
|
|
6195688535
|
No Such Account
|
|
|
17
|
BISHNUPUR
|
MN-06-004-007-001/2039-SPL06 (Thanga Part -II)
|
2006004000NRG24021020230004018
|
04/10/2023
|
K. TABI
|
2006004WL000049
|
K. TABI
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Rejected
|
05/10/2023
|
|
6195688529
|
No Such Account
|
|
|
18
|
BISHNUPUR
|
MN-06-004-007-001/204-SPL06 (Thanga Part -II)
|
2006004000NRG24021020230004019
|
04/10/2023
|
MOIRANGTHEM ICHAN
|
2006004WL000049
|
MOIRANGTHEM ICHAN
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Rejected
|
05/10/2023
|
|
6195688523
|
No Such Account
|
|
|
19
|
BISHNUPUR
|
MN-06-004-007-001/2041-SPL06 (Thanga Part -II)
|
2006004000NRG24021020230004021
|
04/10/2023
|
L. NOBIN
|
2006004WL000049
|
L. NOBIN
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Rejected
|
05/10/2023
|
|
6195688522
|
No Such Account
|
|
|
20
|
BISHNUPUR
|
MN-06-004-007-001/2042-SPL06 (Thanga Part -II)
|
2006004000NRG24021020230004022
|
04/10/2023
|
K. KAMALA
|
2006004WL000049
|
K. KAMALA
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Rejected
|
05/10/2023
|
|
6195688521
|
No Such Account
|
|
|
21
|
BISHNUPUR
|
MN-06-004-007-001/2044-SPL06 (Thanga Part -II)
|
2006004000NRG24021020230004024
|
04/10/2023
|
S. PRIYA
|
2006004WL000049
|
S. PRIYA
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Rejected
|
05/10/2023
|
|
6195688519
|
No Such Account
|
|
|
22
|
BISHNUPUR
|
MN-06-004-007-001/2045-SPL06 (Thanga Part -II)
|
2006004000NRG24021020230004025
|
04/10/2023
|
K. SANATOMBA
|
2006004WL000049
|
K. SANATOMBA
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Rejected
|
05/10/2023
|
|
6195688517
|
No Such Account
|
|
|
23
|
BISHNUPUR
|
MN-06-004-007-001/206-SPL06 (Thanga Part -II)
|
2006004000NRG24021020230004026
|
04/10/2023
|
MOIRANGTHEM SANATHOI
|
2006004WL000049
|
MOIRANGTHEM SANATHOI
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Rejected
|
05/10/2023
|
|
6195688547
|
No Such Account
|
|
|
24
|
BISHNUPUR
|
MN-06-004-007-001/2066-SPL06 (Thanga Part -II)
|
2006004000NRG24021020230004028
|
04/10/2023
|
M. RANJITA
|
2006004WL000049
|
M. RANJITA
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Rejected
|
05/10/2023
|
|
6195688525
|
No Such Account
|
|
|
25
|
BISHNUPUR
|
MN-06-004-007-001/2071-SPL06 (Thanga Part -II)
|
2006004000NRG24021020230004034
|
04/10/2023
|
CH. RAMANANDA
|
2006004WL000049
|
CH. RAMANANDA
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Rejected
|
05/10/2023
|
|
6195688543
|
No Such Account
|
|
|
26
|
BISHNUPUR
|
MN-06-004-007-001/2077-SPL06 (Thanga Part -II)
|
2006004000NRG24021020230004040
|
04/10/2023
|
H. ANGIBALA
|
2006004WL000049
|
H. ANGIBALA
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Rejected
|
05/10/2023
|
|
6195688544
|
No Such Account
|
|
|
27
|
BISHNUPUR
|
MN-06-004-007-001/2079-SPL06 (Thanga Part -II)
|
2006004000NRG24021020230004042
|
04/10/2023
|
N. IBETOMBI
|
2006004WL000049
|
N. IBETOMBI
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Rejected
|
05/10/2023
|
|
6195688552
|
No Such Account
|
|
|
28
|
BISHNUPUR
|
MN-06-004-007-001/2080-SPL06 (Thanga Part -II)
|
2006004000NRG24021020230004043
|
04/10/2023
|
N. SOMENDRO
|
2006004WL000049
|
N. SOMENDRO
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Rejected
|
05/10/2023
|
|
6195688554
|
No Such Account
|
|
|
29
|
BISHNUPUR
|
MN-06-004-007-001/212-SPL06 (Thanga Part -II)
|
2006004000NRG24021020230004048
|
04/10/2023
|
RK. RANJANA
|
2006004WL000049
|
RK. RANJANA
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Rejected
|
05/10/2023
|
|
6195688524
|
No Such Account
|
|
|
30
|
BISHNUPUR
|
MN-06-004-007-001/219-SPL06 (Thanga Part -II)
|
2006004000NRG24021020230004052
|
04/10/2023
|
RK. ROSHAN
|
2006004WL000049
|
RK. ROSHAN
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Rejected
|
05/10/2023
|
|
6195688550
|
No Such Account
|
|
|
31
|
BISHNUPUR
|
MN-06-004-007-001/2245-SPL06 (Thanga Part -II)
|
2006004000NRG24021020230004057
|
04/10/2023
|
L. RANJITA DEVI
|
2006004WL000049
|
L. RANJITA DEVI
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Rejected
|
05/10/2023
|
|
6195688532
|
No Such Account
|
|
|
32
|
BISHNUPUR
|
MN-06-004-007-001/2251-SPL06 (Thanga Part -II)
|
2006004000NRG24021020230004063
|
04/10/2023
|
Y. JIBANANDA MEITEI
|
2006004WL000049
|
Y. JIBANANDA MEITEI
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Rejected
|
05/10/2023
|
|
6195688515
|
No Such Account
|
|
|
33
|
BISHNUPUR
|
MN-06-004-007-001/2252-SPL06 (Thanga Part -II)
|
2006004000NRG24021020230004064
|
04/10/2023
|
Y. SHARAT MEITEI
|
2006004WL000049
|
Y. SHARAT MEITEI
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Rejected
|
05/10/2023
|
|
6195688551
|
No Such Account
|
|
|
34
|
BISHNUPUR
|
MN-06-004-007-001/229-SPL06 (Thanga Part -II)
|
2006004000NRG24021020230004067
|
04/10/2023
|
BISHNULATPAN BIDYARANI
|
2006004WL000049
|
BISHNULATPAN BIDYARANI
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Rejected
|
05/10/2023
|
|
6195688555
|
No Such Account
|
|
|
35
|
BISHNUPUR
|
MN-06-004-007-001/237-SPL06 (Thanga Part -II)
|
2006004000NRG24021020230004073
|
04/10/2023
|
RK. ROMESH
|
2006004WL000049
|
RK. ROMESH
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Rejected
|
05/10/2023
|
|
6195688540
|
No Such Account
|
|
|
36
|
BISHNUPUR
|
MN-06-004-007-001/557-SPL06 (Thanga Part -II)
|
2006004000NRG24021020230004075
|
04/10/2023
|
KANGABAM MANGLEMBI
|
2006004WL000049
|
KANGABAM MANGLEMBI
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Rejected
|
05/10/2023
|
|
6195688527
|
No Such Account
|
|
|
37
|
BISHNUPUR
|
MN-06-004-007-001/559-SPL06 (Thanga Part -II)
|
2006004000NRG24021020230004076
|
04/10/2023
|
LAISHRAM INAO
|
2006004WL000049
|
LAISHRAM INAO
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Rejected
|
05/10/2023
|
|
6195688549
|
No Such Account
|
|
|
38
|
BISHNUPUR
|
MN-06-004-007-001/561-SPL06 (Thanga Part -II)
|
2006004000NRG24021020230004077
|
04/10/2023
|
KHANGJARAKPAM ICHAN
|
2006004WL000049
|
KHANGJARAKPAM ICHAN
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Rejected
|
05/10/2023
|
|
6195688545
|
No Such Account
|
|
|
39
|
BISHNUPUR
|
MN-06-004-007-001/564-SPL06 (Thanga Part -II)
|
2006004000NRG24021020230004078
|
04/10/2023
|
KHANGJARAKPAM MALA
|
2006004WL000049
|
KHANGJARAKPAM MALA
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Rejected
|
05/10/2023
|
|
6195688509
|
No Such Account
|
|
|
40
|
BISHNUPUR
|
MN-06-004-007-001/574-SPL06 (Thanga Part -II)
|
2006004000NRG24021020230004080
|
04/10/2023
|
L. JOHNSON
|
2006004WL000049
|
L. JOHNSON
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Rejected
|
05/10/2023
|
|
6195688534
|
No Such Account
|
|
|
41
|
BISHNUPUR
|
MN-06-004-007-001/576-SPL06 (Thanga Part -II)
|
2006004000NRG24021020230004081
|
04/10/2023
|
THOKCHOM KIRAN
|
2006004WL000049
|
THOKCHOM KIRAN
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Rejected
|
05/10/2023
|
|
6195688533
|
No Such Account
|
|
|
42
|
BISHNUPUR
|
MN-06-004-007-001/594-SPL06 (Thanga Part -II)
|
2006004000NRG24021020230004085
|
04/10/2023
|
T. THOIBI
|
2006004WL000049
|
T. THOIBI
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Rejected
|
05/10/2023
|
|
6195688536
|
No Such Account
|
|
|
43
|
BISHNUPUR
|
MN-06-004-007-001/615-SPL06 (Thanga Part -II)
|
2006004000NRG24021020230004092
|
04/10/2023
|
SAPAM NABA
|
2006004WL000049
|
SAPAM NABA
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Rejected
|
05/10/2023
|
|
6195688520
|
No Such Account
|
|
|
44
|
BISHNUPUR
|
MN-06-004-007-001/628-SPL06 (Thanga Part -II)
|
2006004000NRG24021020230004093
|
04/10/2023
|
SAPAM YAIMA
|
2006004WL000049
|
SAPAM YAIMA
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Rejected
|
05/10/2023
|
|
6195688541
|
No Such Account
|
|
|
45
|
BISHNUPUR
|
MN-06-004-007-001/642-SPL06 (Thanga Part -II)
|
2006004000NRG24021020230004094
|
04/10/2023
|
SAPAM MEMA
|
2006004WL000049
|
SAPAM MEMA
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Rejected
|
05/10/2023
|
|
6195688518
|
No Such Account
|
|
|
46
|
BISHNUPUR
|
MN-06-004-007-001/736-SPL06 (Thanga Part -II)
|
2006004000NRG24021020230004101
|
04/10/2023
|
N. KAMALA
|
2006004WL000049
|
N. KAMALA
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Rejected
|
05/10/2023
|
|
6195688546
|
No Such Account
|
|
|
47
|
BISHNUPUR
|
MN-06-004-007-001/740-SPL06 (Thanga Part -II)
|
2006004000NRG24021020230004102
|
04/10/2023
|
L. AMUCHOU
|
2006004WL000049
|
L. AMUCHOU
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Rejected
|
05/10/2023
|
|
6195688530
|
No Such Account
|
|
|
48
|
BISHNUPUR
|
MN-06-004-007-001/746-SPL06 (Thanga Part -II)
|
2006004000NRG24021020230004103
|
04/10/2023
|
L. PREMANANDA
|
2006004WL000049
|
L. PREMANANDA
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Rejected
|
05/10/2023
|
|
6195688548
|
No Such Account
|
|
|
49
|
BISHNUPUR
|
MN-06-004-007-001/752-SPL06 (Thanga Part -II)
|
2006004000NRG24021020230004105
|
04/10/2023
|
P. LEISHANA
|
2006004WL000049
|
P. LEISHANA
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Rejected
|
05/10/2023
|
|
6195688514
|
No Such Account
|
|
|
50
|
BISHNUPUR
|
MN-06-004-007-001/981-SPL06 (Thanga Part -II)
|
2006004000NRG24021020230004113
|
04/10/2023
|
M. TEJMANI
|
2006004WL000049
|
M. TEJMANI
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Rejected
|
05/10/2023
|
|
6195688537
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130000
|
130000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130000
|
130000
|
|
|
|
|
|
|
|