|
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
|
LILONG CD BLOCK
|
MN-05-001-002-007/1218
(Oinam Sawombung)
|
2005001000NRG24271120230084804
|
27/11/2023
|
Y Kirankumari Devi
|
2005001WL000513
|
Y Kirankumari Devi
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
30/11/2023
|
|
8083494182
|
|
YUMNAM KIRANKUMARI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-002-007/1219
(Oinam Sawombung)
|
2005001000NRG24271120230084805
|
27/11/2023
|
Y Roshan Singh
|
2005001WL000513
|
Y Roshan Singh
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
30/11/2023
|
|
8083494187
|
|
YUMNAM ROSHAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-002-007/1233
(Oinam Sawombung)
|
2005001000NRG24271120230084807
|
27/11/2023
|
Khoisnam Manisana Singh
|
2005001WL000513
|
Khoisnam Manisana Singh
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
30/11/2023
|
|
8083494189
|
|
KHOISNAM MANISANA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-002-007/573
(Oinam Sawombung)
|
2005001000NRG24271120230084809
|
27/11/2023
|
Yunman Sobita Devi
|
2005001WL000513
|
Yunman Sobita Devi
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
30/11/2023
|
|
8083494183
|
|
YUMNAM SOBITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-002-007/607
(Oinam Sawombung)
|
2005001000NRG24271120230084812
|
27/11/2023
|
Kh. Ibecha Devi
|
2005001WL000513
|
Kh. Ibecha Devi
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
30/11/2023
|
|
8083494188
|
|
KHOISNAM IBECHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-002-007/618
(Oinam Sawombung)
|
2005001000NRG24271120230084813
|
27/11/2023
|
Kh. Shyama Devi
|
2005001WL000513
|
Kh. Shyama Devi
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
30/11/2023
|
|
8083494184
|
|
KHOISNAM SANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-002-007/620
(Oinam Sawombung)
|
2005001000NRG24271120230084815
|
27/11/2023
|
Kh. Inakhunbi Devi
|
2005001WL000513
|
Kh. Inakhunbi Devi
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
30/11/2023
|
|
8083494185
|
|
KHOISNAM INAKHUNBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-002-007/970
(Oinam Sawombung)
|
2005001000NRG24271120230084816
|
27/11/2023
|
Th Abem Devi
|
2005001WL000513
|
Th Abem Devi
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
30/11/2023
|
|
8083494186
|
|
KHOISNAM ABEM DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14300
|
14300
|
|
|
|
|
|
|
|
|
9
|
LILONG CD BLOCK
|
MN-05-001-002-007/601
(Oinam Sawombung)
|
2005001000NRG24271120230084810
|
27/11/2023
|
Anjali Kholsnam
|
2005001WL000513
|
Anjali Kholsnam
|
00415
|
SBIN0017201
|
1820
|
1820
|
Processed
|
30/11/2023
|
|
8083494181
|
|
ANJALI KHOISNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16120
|
16120
|
|
|
|
|
|
|
|