|
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
|
THOUBAL
|
MN-05-001-019-001/81
(Sangaiyumpham Pt-I)
|
2005001000NRG24060220240170607
|
09/02/2024
|
Mrs Leirang
|
2005001WL001083
|
Mrs Leirang
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
10/02/2024
|
|
0303224916
|
|
LEIRANG
|
MANIPUR RURAL BANK(607062)
|
|
2
|
THOUBAL
|
MN-05-001-019-001/83
(Sangaiyumpham Pt-I)
|
2005001000NRG24060220240170608
|
09/02/2024
|
Momina
|
2005001WL001083
|
Momina
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
10/02/2024
|
|
0303224909
|
|
MOMINA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
3
|
THOUBAL
|
MN-05-001-019-001/179
(Sangaiyumpham Pt-I)
|
2005001000NRG24060220240170602
|
09/02/2024
|
Md. Najimuddin
|
2005001WL001083
|
Md. Najimuddin
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
10/02/2024
|
|
0303224910
|
|
Md Ajimuddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
THOUBAL
|
MN-05-001-019-001/196
(Sangaiyumpham Pt-I)
|
2005001000NRG24060220240170604
|
09/02/2024
|
Mrs. Absar
|
2005001WL001083
|
Mrs. Absar
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
10/02/2024
|
|
0303224917
|
|
MRS ABSAR
|
MANIPUR RURAL BANK(607062)
|
|
5
|
THOUBAL
|
MN-05-001-019-001/46
(Sangaiyumpham Pt-I)
|
2005001000NRG24060220240170606
|
09/02/2024
|
Md. Mufi
|
2005001WL001083
|
Md. Mufi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
10/02/2024
|
|
0303224911
|
|
MUFI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
THOUBAL
|
MN-05-001-019-002/261
(Sangaiyumpham Pt-I)
|
2005001000NRG24060220240170615
|
09/02/2024
|
Suhana
|
2005001WL001083
|
Suhana
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
10/02/2024
|
|
0303224918
|
|
SUHANA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
7
|
THOUBAL
|
MN-05-001-019-002/1890
(Sangaiyumpham Pt-I)
|
2005001000NRG24060220240170614
|
09/02/2024
|
TAZUDDIN KHAN MD
|
2005001WL001083
|
TAZUDDIN KHAN MD
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
10/02/2024
|
|
0303224899
|
|
MD TAJUDDIN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
8
|
THOUBAL
|
MN-05-001-019-001/1992
(Sangaiyumpham Pt-I)
|
2005001000NRG24060220240170605
|
09/02/2024
|
Mv. Riyajuddin
|
2005001WL001083
|
Mv. Riyajuddin
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
10/02/2024
|
|
0303224901
|
|
MV RIYAJUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
9
|
THOUBAL
|
MN-05-001-019-001/84
(Sangaiyumpham Pt-I)
|
2005001000NRG24060220240170609
|
09/02/2024
|
Md. Fayajuddin
|
2005001WL001083
|
Md. Fayajuddin
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
10/02/2024
|
|
0303224904
|
|
FAYAJUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
10
|
THOUBAL
|
MN-05-001-019-001/85
(Sangaiyumpham Pt-I)
|
2005001000NRG24060220240170610
|
09/02/2024
|
Riyajuddin
|
2005001WL001083
|
Riyajuddin
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
10/02/2024
|
|
0303224906
|
|
RIYAJUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
11
|
THOUBAL
|
MN-05-001-019-001/94
(Sangaiyumpham Pt-I)
|
2005001000NRG24060220240170612
|
09/02/2024
|
Md. Fajur Rahaman
|
2005001WL001083
|
Md. Fajur Rahaman
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
10/02/2024
|
|
0303224905
|
|
MD FAZUR RAHMAN
|
MANIPUR RURAL BANK(607062)
|
|
12
|
THOUBAL
|
MN-05-001-019-001/97
(Sangaiyumpham Pt-I)
|
2005001000NRG24060220240170613
|
09/02/2024
|
MD MANER
|
2005001WL001083
|
MD MANER
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
10/02/2024
|
|
0303224903
|
|
MD MANER KHAN
|
MANIPUR RURAL BANK(607062)
|
|
13
|
THOUBAL
|
MN-05-001-019-002/266
(Sangaiyumpham Pt-I)
|
2005001000NRG24060220240170616
|
09/02/2024
|
Mrs. Khadijan
|
2005001WL001083
|
Mrs. Khadijan
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
10/02/2024
|
|
0303224902
|
|
KHADLJAN BIBI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
THOUBAL
|
MN-05-001-019-002/294
(Sangaiyumpham Pt-I)
|
2005001000NRG24060220240170618
|
09/02/2024
|
Mrs. Ibecha
|
2005001WL001083
|
Mrs. Ibecha
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
10/02/2024
|
|
0303224900
|
|
IBECHA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25480
|
25480
|
|
|
|
|
|
|
|
|
15
|
THOUBAL
|
MN-05-001-019-001/181
(Sangaiyumpham Pt-I)
|
2005001000NRG24060220240170603
|
09/02/2024
|
Najira Bibi
|
2005001WL001083
|
Najira Bibi
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
10/02/2024
|
|
0303224915
|
|
NAJARABI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
THOUBAL
|
MN-05-001-019-001/92
(Sangaiyumpham Pt-I)
|
2005001000NRG24060220240170611
|
09/02/2024
|
Jeinab Bibi
|
2005001WL001083
|
Jeinab Bibi
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
10/02/2024
|
|
0303224908
|
|
JEINAF BEGUME
|
MANIPUR RURAL BANK(607062)
|
|
17
|
THOUBAL
|
MN-05-001-019-002/267
(Sangaiyumpham Pt-I)
|
2005001000NRG24060220240170617
|
09/02/2024
|
Haji. Jameruddin
|
2005001WL001083
|
Haji. Jameruddin
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
10/02/2024
|
|
0303224907
|
|
HAJI JAMERUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
18
|
THOUBAL
|
MN-05-001-019-002/295
(Sangaiyumpham Pt-I)
|
2005001000NRG24060220240170619
|
09/02/2024
|
NUREDA
|
2005001WL001083
|
NUREDA
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
10/02/2024
|
|
0303224914
|
|
NUREDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THOUBAL
|
MN-05-001-019-002/297
(Sangaiyumpham Pt-I)
|
2005001000NRG24060220240170620
|
09/02/2024
|
Thabal Lei Bibi
|
2005001WL001083
|
Thabal Lei Bibi
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
10/02/2024
|
|
0303224919
|
|
THABALLEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THOUBAL
|
MN-05-001-019-002/298
(Sangaiyumpham Pt-I)
|
2005001000NRG24060220240170621
|
09/02/2024
|
MAJIDA
|
2005001WL001083
|
MAJIDA
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
10/02/2024
|
|
0303224912
|
|
MAJIDA
|
MANIPUR RURAL BANK(607062)
|
|
21
|
THOUBAL
|
MN-05-001-019-002/298
(Sangaiyumpham Pt-I)
|
2005001000NRG24060220240170622
|
09/02/2024
|
MAJIDA
|
2005001WL001083
|
MAJIDA
|
00703
|
AIRP0000001
|
2080
|
2080
|
Processed
|
10/02/2024
|
|
0303224913
|
|
MAJIDA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74880
|
74880
|
|
|
|
|
|
|
|