|
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
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-001/10
(Kangyambem)
|
2005001000NRG24211120230080877
|
21/11/2023
|
Nanao Devi Soibam
|
2005001WL000479
|
Nanao Devi Soibam
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472721
|
|
NANAO DEVI SOIBAM
|
MANIPUR RURAL BANK(607062)
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-001/101
(Kangyambem)
|
2005001000NRG24211120230080878
|
21/11/2023
|
S Lala Singh
|
2005001WL000479
|
S Lala Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472723
|
|
LALA SINGH SAPAM
|
MANIPUR RURAL BANK(607062)
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-001/103
(Kangyambem)
|
2005001000NRG24211120230080879
|
21/11/2023
|
S Ganga Singh
|
2005001WL000479
|
S Ganga Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472722
|
|
GANGA SINGH SAPAM
|
MANIPUR RURAL BANK(607062)
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-001/106
(Kangyambem)
|
2005001000NRG24211120230080881
|
21/11/2023
|
S Krishnachandra Singh
|
2005001WL000479
|
S Krishnachandra Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472724
|
|
SARANGTHEM KRISHNACHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-001/108
(Kangyambem)
|
2005001000NRG24211120230080882
|
21/11/2023
|
SOIBAM PREMANANDA SINGH
|
2005001WL000479
|
SOIBAM PREMANANDA SINGH
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472720
|
|
SOIBAM PREMANDA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-001/11
(Kangyambem)
|
2005001000NRG24211120230080883
|
21/11/2023
|
Jamuna Devi Soibam
|
2005001WL000479
|
Jamuna Devi Soibam
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472727
|
|
SOIBAM JAMUNA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-001/1341
(Kangyambem)
|
2005001000NRG24211120230080884
|
21/11/2023
|
L Roma Devi
|
2005001WL000479
|
L Roma Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472719
|
|
LAISHRAM ROMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-001/1345
(Kangyambem)
|
2005001000NRG24211120230080886
|
21/11/2023
|
Ng Chinglenshana Singh
|
2005001WL000479
|
Ng Chinglenshana Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472717
|
|
NGANGBAM CHINGLENSANA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
9
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-001/1345
(Kangyambem)
|
2005001000NRG24211120230080887
|
21/11/2023
|
Ng Romi Devi
|
2005001WL000479
|
Ng Romi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472718
|
|
NGANGBAM ROMI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
10
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-001/104
(Kangyambem)
|
2005001000NRG24211120230080880
|
21/11/2023
|
S Loidang Devi
|
2005001WL000479
|
S Loidang Devi
|
00349
|
PSIB0000346
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472725
|
|
MRS SAPAM LOIDANG DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
11
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-001/1343
(Kangyambem)
|
2005001000NRG24211120230080885
|
21/11/2023
|
Soibam Gungo Singh
|
2005001WL000479
|
Soibam Gungo Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472726
|
|
SOIBAM GUNGO SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40040
|
40040
|
|
|
|
|
|
|
|