|
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-05-002-001-008/1489
()
|
2005002000NRG22300820210000468
|
20/12/2022
|
Mutum Kabichandra Singh
|
2005002WL000365
|
Mutum Kabichandra Singh
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342368038
|
|
MUTUM KABICHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KAKCHING
|
MN-05-002-001-008/2177
()
|
2005002000NRG22300820210000501
|
20/12/2022
|
Sarangthem Tombi Devi
|
2005002WL000365
|
Sarangthem Tombi Devi
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342368047
|
|
SARANGTHEM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KAKCHING
|
MN-05-002-001-008/2183
()
|
2005002000NRG22300820210000507
|
20/12/2022
|
Thounaojam Thoibisana Devi
|
2005002WL000365
|
Thounaojam Thoibisana Devi
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342368049
|
|
THOUNAOJAM THOIBISANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KAKCHING
|
MN-05-002-001-008/2202
()
|
2005002000NRG22300820210000526
|
20/12/2022
|
Sagolsem Dhanapati Devi
|
2005002WL000365
|
Sagolsem Dhanapati Devi
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342368045
|
|
SAGOLSEM DHANAPATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KAKCHING
|
MN-05-002-001-008/2456
()
|
2005002000NRG22300820210000549
|
20/12/2022
|
Mutum Kiran Singh
|
2005002WL000365
|
Mutum Kiran Singh
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342368051
|
|
MUTUM KIRAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KAKCHING
|
MN-05-002-001-008/832
()
|
2005002000NRG22300820210000582
|
20/12/2022
|
Sarangthem Susima Devi
|
2005002WL000365
|
Sarangthem Susima Devi
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342368043
|
|
SARANGTHEM SUSIMA
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KAKCHING
|
MN-05-002-001-008/874
()
|
2005002000NRG22300820210000622
|
20/12/2022
|
Sarangthem Manglembi Devi
|
2005002WL000365
|
Sarangthem Manglembi Devi
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342368046
|
|
SARANGTHEM MANGLEMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KAKCHING
|
MN-05-002-001-008/880
()
|
2005002000NRG22300820210000628
|
20/12/2022
|
Kshetrimayum Ibemtombi Devi
|
2005002WL000365
|
Kshetrimayum Ibemtombi Devi
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342368042
|
|
KSHETRIMAYUM IBEMTOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KAKCHING
|
MN-05-002-001-008/908
()
|
2005002000NRG22300820210000654
|
20/12/2022
|
Mangsatabam Sanatombi Devi
|
2005002WL000365
|
Mangsatabam Sanatombi Devi
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342368048
|
|
MANGSATABAM SANATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KAKCHING
|
MN-05-002-001-008/916
()
|
2005002000NRG22300820210000662
|
20/12/2022
|
Mutum Romita Devi
|
2005002WL000365
|
Mutum Romita Devi
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342368050
|
|
LEIMAPOKPAM ROMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KAKCHING
|
MN-05-002-001-010/1051
()
|
2005002000NRG22300820210000676
|
20/12/2022
|
Samandram Radharani Devi
|
2005002WL000365
|
Samandram Radharani Devi
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342368041
|
|
SAMANDRAM RADHARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KAKCHING
|
MN-05-002-001-010/1087
()
|
2005002000NRG22300820210000689
|
20/12/2022
|
Chabungbam Dhanabir Singh
|
2005002WL000365
|
Chabungbam Dhanabir Singh
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342368052
|
|
CHABUNGBAM DHANABIR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KAKCHING
|
MN-05-002-001-010/1437
()
|
2005002000NRG22300820210000738
|
20/12/2022
|
Khuraijam Romita Devi
|
2005002WL000365
|
Khuraijam Romita Devi
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342368044
|
|
KHURAIJAM ROMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KAKCHING
|
MN-05-002-001-010/2514
()
|
2005002000NRG22300820210000742
|
20/12/2022
|
Takhellambam Momojit Singh
|
2005002WL000365
|
Takhellambam Momojit Singh
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342368039
|
|
TAKHELLAMBAM MOMOJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KAKCHING
|
MN-05-002-001-010/2516
()
|
2005002000NRG22300820210000744
|
20/12/2022
|
Khuraijam Monika Devi
|
2005002WL000365
|
Khuraijam Monika Devi
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342368053
|
|
MISS YENGKHOM MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAKCHING
|
MN-05-002-001-010/2519
()
|
2005002000NRG22300820210000746
|
20/12/2022
|
Yengkhom Ingocha Meitei
|
2005002WL000365
|
Yengkhom Ingocha Meitei
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342368040
|
|
YENGKHOM INGOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20080
|
20080
|
|
|
|
|
|
|
|
|
17
|
KAKCHING
|
MN-05-002-001-008/2206
()
|
2005002000NRG22300820210000529
|
20/12/2022
|
Kshetrimayum Kumar Singh
|
2005002WL000365
|
Kshetrimayum Kumar Singh
|
00691
|
IPOS0000001
|
1255
|
1255
|
Rejected
|
21/12/2022
|
|
7342368037
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21335
|
21335
|
|
|
|
|
|
|
|