|
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
|
Tuiboung
|
MN-03-009-057-057/16
(Mata Lambulane)
|
2003009000NRG22220320220145049
|
04/04/2022
|
LHINGTHENNEI
|
2003009WL000963
|
LHINGTHENNEI
|
00462
|
UCBA0002557
|
1255
|
1255
|
Processed
|
03/02/2023
|
|
8407400848
|
|
LHINGTHENNEI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
Tuiboung
|
MN-03-009-057-057/17
(Mata Lambulane)
|
2003009000NRG22220320220145060
|
04/04/2022
|
M T KHAILUN HAOKIP
|
2003009WL000963
|
M T KHAILUN HAOKIP
|
00462
|
UCBA0002557
|
1255
|
1255
|
Processed
|
03/02/2023
|
|
8407400843
|
|
MT KHAILUN HAOKIP
|
MANIPUR RURAL BANK(607062)
|
|
3
|
Tuiboung
|
MN-03-009-057-057/22
(Mata Lambulane)
|
2003009000NRG22220320220145115
|
04/04/2022
|
NENGNEICHONG HAOKIP
|
2003009WL000963
|
NENGNEICHONG HAOKIP
|
00462
|
UCBA0002557
|
1255
|
1255
|
Rejected
|
03/02/2023
|
|
8407400845
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Tuiboung
|
MN-03-009-057-057/23
(Mata Lambulane)
|
2003009000NRG22220320220145122
|
04/04/2022
|
JAMLIM HAOKIP
|
2003009WL000963
|
JAMLIM HAOKIP
|
00462
|
UCBA0002557
|
1255
|
1255
|
Processed
|
03/02/2023
|
|
8407400842
|
|
JAMLIM HAOKIP
|
MANIPUR RURAL BANK(607062)
|
|
5
|
Tuiboung
|
MN-03-009-057-057/3
(Mata Lambulane)
|
2003009000NRG22220320220145187
|
04/04/2022
|
SONKHOKAI HAOKIP
|
2003009WL000963
|
SONKHOKAI HAOKIP
|
00462
|
UCBA0002557
|
1255
|
1255
|
Processed
|
03/02/2023
|
|
8407400841
|
|
SONKHOKAI HAOKIP
|
UCO BANK(607066)
|
|
6
|
Tuiboung
|
MN-03-009-057-057/46
(Mata Lambulane)
|
2003009000NRG22220320220145340
|
04/04/2022
|
JALAIKAM HAOKIP
|
2003009WL000963
|
JALAIKAM HAOKIP
|
00462
|
UCBA0002557
|
1255
|
1255
|
Processed
|
03/02/2023
|
|
8407400838
|
|
JALAIKAM HAOKIP
|
MANIPUR RURAL BANK(607062)
|
|
7
|
Tuiboung
|
MN-03-009-057-057/51
(Mata Lambulane)
|
2003009000NRG22220320220145395
|
04/04/2022
|
LAMNEILHING HAOKIP
|
2003009WL000963
|
LAMNEILHING HAOKIP
|
00462
|
UCBA0002557
|
1255
|
1255
|
Rejected
|
03/02/2023
|
|
8407400846
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Tuiboung
|
MN-03-009-057-057/57
(Mata Lambulane)
|
2003009000NRG22220320220145449
|
04/04/2022
|
SEIGIN HAOKIP
|
2003009WL000963
|
SEIGIN HAOKIP
|
00462
|
UCBA0002557
|
1255
|
1255
|
Processed
|
03/02/2023
|
|
8407400840
|
|
SEIGIN HAOKIP
|
MANIPUR RURAL BANK(607062)
|
|
9
|
Tuiboung
|
MN-03-009-057-057/59
(Mata Lambulane)
|
2003009000NRG22220320220145467
|
04/04/2022
|
DIANA TINNEIHAT HAOKIP
|
2003009WL000963
|
DIANA TINNEIHAT HAOKIP
|
00462
|
UCBA0002557
|
1255
|
1255
|
Processed
|
03/02/2023
|
|
8407400847
|
|
TINNEIHAT
|
MANIPUR RURAL BANK(607062)
|
|
10
|
Tuiboung
|
MN-03-009-057-057/6
(Mata Lambulane)
|
2003009000NRG22220320220145478
|
04/04/2022
|
JAMKHOLUN HAOKIP
|
2003009WL000963
|
JAMKHOLUN HAOKIP
|
00462
|
UCBA0002557
|
1255
|
1255
|
Processed
|
03/02/2023
|
|
8407400837
|
|
MR JAMKHOLUN HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
11
|
Tuiboung
|
MN-03-009-057-057/68
(Mata Lambulane)
|
2003009000NRG22220320220145549
|
04/04/2022
|
LHEIKHOTIN HAOKIP
|
2003009WL000963
|
LHEIKHOTIN HAOKIP
|
00462
|
UCBA0002557
|
1255
|
1255
|
Processed
|
03/02/2023
|
|
8407400839
|
|
PHANENG HAOKIP
|
MANIPUR RURAL BANK(607062)
|
|
12
|
Tuiboung
|
MN-03-009-057-057/70
(Mata Lambulane)
|
2003009000NRG22220320220145567
|
04/04/2022
|
CHINNGAITING
|
2003009WL000963
|
CHINNGAITING
|
00462
|
UCBA0002557
|
1255
|
1255
|
Processed
|
03/02/2023
|
|
8407400844
|
|
RICKY LETMINHAO HAOKIP
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15060
|
15060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15060
|
15060
|
|
|
|
|
|
|
|