|
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-05-001-022-011/1704
(Tentha)
|
2005001000NRG24201120230080390
|
20/11/2023
|
Shagolsem Nabashyam Singh
|
2005001WL000475
|
Shagolsem Nabashyam Singh
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
21/11/2023
|
|
7882870095
|
|
SHAGOLSHEM NABASHYAM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-011/1711
(Tentha)
|
2005001000NRG24201120230080392
|
20/11/2023
|
N Shaya Devi
|
2005001WL000475
|
N Shaya Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
21/11/2023
|
|
7882870092
|
|
NAOREM SAYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-011/1715
(Tentha)
|
2005001000NRG24201120230080393
|
20/11/2023
|
E Rojita Devi
|
2005001WL000475
|
E Rojita Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
21/11/2023
|
|
7882870098
|
|
ELANGBAM ROJITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-011/1717
(Tentha)
|
2005001000NRG24201120230080394
|
20/11/2023
|
N Romina Devi
|
2005001WL000475
|
N Romina Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
21/11/2023
|
|
7882870086
|
|
NAOREM ROMINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-011/1722
(Tentha)
|
2005001000NRG24201120230080395
|
20/11/2023
|
M Babita Devi
|
2005001WL000475
|
M Babita Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
21/11/2023
|
|
7882870087
|
|
MAIBAM BABITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-011/521
(Tentha)
|
2005001000NRG24201120230080396
|
20/11/2023
|
M JAGADISHWOR MEITEI
|
2005001WL000475
|
M JAGADISHWOR MEITEI
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
21/11/2023
|
|
7882870084
|
|
MOIRANGTHEM JAGADISHWOR MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-011/535
(Tentha)
|
2005001000NRG24201120230080397
|
20/11/2023
|
M Ibeni Devi
|
2005001WL000475
|
M Ibeni Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
21/11/2023
|
|
7882870090
|
|
MAIBAM IBENI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-011/538
(Tentha)
|
2005001000NRG24201120230080399
|
20/11/2023
|
M. Ibeton Devi
|
2005001WL000475
|
M. Ibeton Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
21/11/2023
|
|
7882870093
|
|
MOIRANGTHEM IBETON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-011/545
(Tentha)
|
2005001000NRG24201120230080400
|
20/11/2023
|
M. Pakpi Devi
|
2005001WL000475
|
M. Pakpi Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
21/11/2023
|
|
7882870094
|
|
MOIRANGTHEM PAKPI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-011/557
(Tentha)
|
2005001000NRG24201120230080401
|
20/11/2023
|
P.ongbi Priya Devi
|
2005001WL000475
|
P.ongbi Priya Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
21/11/2023
|
|
7882870088
|
|
PUKHRAMBAM PRIYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/1683
(Tentha)
|
2005001000NRG24201120230080402
|
20/11/2023
|
Loukham Pramo Devi
|
2005001WL000475
|
Loukham Pramo Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
21/11/2023
|
|
7882870085
|
|
MRS LOUKHAM O PRAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/386
(Tentha)
|
2005001000NRG24201120230080403
|
20/11/2023
|
Pukhrambam Inaobi Devi
|
2005001WL000475
|
Pukhrambam Inaobi Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
21/11/2023
|
|
7882870089
|
|
PUKHRAMBAM INAOBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
13
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/437
(Tentha)
|
2005001000NRG24201120230080404
|
20/11/2023
|
L. Millan Singh
|
2005001WL000475
|
L. Millan Singh
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
21/11/2023
|
|
7882870091
|
|
LOUKHAM MILAN SINGH
|
BANK OF INDIA(508505)
|
|
14
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/481
(Tentha)
|
2005001000NRG24201120230080405
|
20/11/2023
|
K. Ekashini Devi
|
2005001WL000475
|
K. Ekashini Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
21/11/2023
|
|
7882870083
|
|
KEISHAM EKASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18200
|
18200
|
|
|
|
|
|
|
|
|
15
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-011/536
(Tentha)
|
2005001000NRG24201120230080398
|
20/11/2023
|
M DAYANANDA SINGH
|
2005001WL000475
|
M DAYANANDA SINGH
|
00354
|
PUNB0876100
|
1300
|
1300
|
Processed
|
21/11/2023
|
|
7882870096
|
|
MAIBAM DAYANANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
16
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-011/1707
(Tentha)
|
2005001000NRG24201120230080391
|
20/11/2023
|
Laishram Malasana Devi
|
2005001WL000475
|
Laishram Malasana Devi
|
00415
|
SBIN0061675
|
1300
|
1300
|
Rejected
|
21/11/2023
|
|
7882870097
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20800
|
20800
|
|
|
|
|
|
|
|