|
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
|
KAKCHING
|
MN-05-002-004-004/1267
()
|
2005002000NRG23291120220015737
|
06/12/2022
|
NINGTHOUKHONGJAM ONGBI BINARANI DEVI
|
2005002WL000095
|
NINGTHOUKHONGJAM ONGBI BINARANI DEVI
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
08/12/2022
|
|
6996042421
|
|
NINGTHOUKHONGJAM ONGBI BINARANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KAKCHING
|
MN-05-002-004-005/1532
()
|
2005002000NRG23291120220015768
|
06/12/2022
|
Salam Bidyarani Leima
|
2005002WL000095
|
Salam Bidyarani Leima
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
08/12/2022
|
|
6996042423
|
|
SALAM BIDYARANI LEIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KAKCHING
|
MN-05-002-004-005/1532
()
|
2005002000NRG23291120220015767
|
06/12/2022
|
Salam Bidyarani Leima
|
2005002WL000095
|
Salam Bidyarani Leima
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
08/12/2022
|
|
6996042422
|
|
SALAM BIDYARANI LEIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KAKCHING
|
MN-05-002-004-005/1533
()
|
2005002000NRG23291120220015770
|
06/12/2022
|
Thounaojam Thoibiton Devi
|
2005002WL000095
|
Thounaojam Thoibiton Devi
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
08/12/2022
|
|
6996042429
|
|
THOUNAOJAM THOIBITON DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KAKCHING
|
MN-05-002-004-005/1533
()
|
2005002000NRG23291120220015769
|
06/12/2022
|
Thounaojam Thoibiton Devi
|
2005002WL000095
|
Thounaojam Thoibiton Devi
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
08/12/2022
|
|
6996042428
|
|
THOUNAOJAM THOIBITON DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KAKCHING
|
MN-05-002-004-005/1908
()
|
2005002000NRG23291120220015795
|
06/12/2022
|
THOUDAM BONY SINGH
|
2005002WL000095
|
THOUDAM BONY SINGH
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
08/12/2022
|
|
6996042427
|
|
THOUDAM BONY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KAKCHING
|
MN-05-002-004-005/1908
()
|
2005002000NRG23291120220015794
|
06/12/2022
|
THOUDAM BONY SINGH
|
2005002WL000095
|
THOUDAM BONY SINGH
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
08/12/2022
|
|
6996042426
|
|
THOUDAM BONY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KAKCHING
|
MN-05-002-004-005/1990
()
|
2005002000NRG23291120220015797
|
06/12/2022
|
THOUDAM SURAJ MEITEI
|
2005002WL000095
|
THOUDAM SURAJ MEITEI
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
08/12/2022
|
|
6996042425
|
|
THOUDAM SURAJ MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KAKCHING
|
MN-05-002-004-005/1990
()
|
2005002000NRG23291120220015796
|
06/12/2022
|
THOUDAM SURAJ MEITEI
|
2005002WL000095
|
THOUDAM SURAJ MEITEI
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
08/12/2022
|
|
6996042424
|
|
THOUDAM SURAJ MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KAKCHING
|
MN-05-002-004-005/2071
()
|
2005002000NRG23291120220015799
|
06/12/2022
|
Elangbam David Singh
|
2005002WL000095
|
Elangbam David Singh
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
08/12/2022
|
|
6996042431
|
|
YUMNAM MUKTAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KAKCHING
|
MN-05-002-004-005/2071
()
|
2005002000NRG23291120220015798
|
06/12/2022
|
Elangbam David Singh
|
2005002WL000095
|
Elangbam David Singh
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
08/12/2022
|
|
6996042430
|
|
YUMNAM MUKTAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5773
|
5773
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5773
|
5773
|
|
|
|
|
|
|
|