|
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-05-001-019-006/1034
(Sangaiyumpham Pt-I)
|
2005001000NRG23140420230134891
|
28/04/2023
|
Najimuddin
|
2005001WL000926
|
Najimuddin
|
00078
|
CNRB0004723
|
3012
|
3012
|
Processed
|
28/04/2023
|
|
1085662042
|
|
MR MD NAZIMUDDIN KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
2
|
THOUBAL
|
MN-05-001-019-001/45
(Sangaiyumpham Pt-I)
|
2005001000NRG23140420230134830
|
28/04/2023
|
Md. Jahuruddin
|
2005001WL000926
|
Md. Jahuruddin
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/04/2023
|
|
1085662041
|
|
JAHURUDIN
|
MANIPUR RURAL BANK(607062)
|
|
3
|
THOUBAL
|
MN-05-001-019-001/94
(Sangaiyumpham Pt-I)
|
2005001000NRG23140420230134850
|
28/04/2023
|
Souda
|
2005001WL000926
|
Souda
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/04/2023
|
|
1085662040
|
|
SOUDA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
4
|
THOUBAL
|
MN-05-001-019-007/1137
(Sangaiyumpham Pt-I)
|
2005001000NRG23140420230134938
|
28/04/2023
|
Nurjahan
|
2005001WL000926
|
Nurjahan
|
00354
|
PUNB0035320
|
3012
|
3012
|
Processed
|
28/04/2023
|
|
1085662043
|
|
NURJAHAN BEGUM MISS
|
MANIPUR RURAL BANK(607062)
|
|
5
|
THOUBAL
|
MN-05-001-019-007/1619
(Sangaiyumpham Pt-I)
|
2005001000NRG23140420230134947
|
28/04/2023
|
Miss Sharina
|
2005001WL000926
|
Miss Sharina
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
28/04/2023
|
|
1085662044
|
|
MISS. SHARINA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5773
|
5773
|
|
|
|
|
|
|
|
|
6
|
THOUBAL
|
MN-05-001-019-001/114
(Sangaiyumpham Pt-I)
|
2005001000NRG23140420230134810
|
28/04/2023
|
Thambal Mani
|
2005001WL000926
|
Thambal Mani
|
00691
|
IPOS0000001
|
3012
|
3012
|
Processed
|
28/04/2023
|
|
1085662038
|
|
MRS THAMBALMANI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
THOUBAL
|
MN-05-001-019-001/119
(Sangaiyumpham Pt-I)
|
2005001000NRG23140420230134811
|
28/04/2023
|
Basijan
|
2005001WL000926
|
Basijan
|
00691
|
IPOS0000001
|
3012
|
3012
|
Processed
|
28/04/2023
|
|
1085662037
|
|
MRS MRS BASIRJAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
THOUBAL
|
MN-05-001-019-001/160
(Sangaiyumpham Pt-I)
|
2005001000NRG23140420230134818
|
28/04/2023
|
sareful
|
2005001WL000926
|
sareful
|
00691
|
IPOS0000001
|
3012
|
3012
|
Processed
|
28/04/2023
|
|
1085662039
|
|
MRS SAREFUL
|
STATE BANK OF INDIA(508548)
|
|
9
|
THOUBAL
|
MN-05-001-019-001/79
(Sangaiyumpham Pt-I)
|
2005001000NRG23140420230134839
|
28/04/2023
|
Museda
|
2005001WL000926
|
Museda
|
00691
|
IPOS0000001
|
3012
|
3012
|
Processed
|
28/04/2023
|
|
1085662054
|
|
MRS. MUSEDA
|
MANIPUR RURAL BANK(607062)
|
|
10
|
THOUBAL
|
MN-05-001-019-001/80
(Sangaiyumpham Pt-I)
|
2005001000NRG23140420230134842
|
28/04/2023
|
Mrs. Momina
|
2005001WL000926
|
Mrs. Momina
|
00691
|
IPOS0000001
|
3012
|
3012
|
Processed
|
28/04/2023
|
|
1085662036
|
|
MRS. MOMINA
|
MANIPUR RURAL BANK(607062)
|
|
11
|
THOUBAL
|
MN-05-001-019-001/85
(Sangaiyumpham Pt-I)
|
2005001000NRG23140420230134843
|
28/04/2023
|
Humeira
|
2005001WL000926
|
Humeira
|
00691
|
IPOS0000001
|
3012
|
3012
|
Processed
|
28/04/2023
|
|
1085662034
|
|
HUMEIRA
|
MANIPUR RURAL BANK(607062)
|
|
12
|
THOUBAL
|
MN-05-001-019-003/1822
(Sangaiyumpham Pt-I)
|
2005001000NRG23140420230134855
|
28/04/2023
|
Mumtaj
|
2005001WL000926
|
Mumtaj
|
00691
|
IPOS0000001
|
3012
|
3012
|
Processed
|
28/04/2023
|
|
1085662055
|
|
MAMTAZ
|
MANIPUR RURAL BANK(607062)
|
|
13
|
THOUBAL
|
MN-05-001-019-003/1844
(Sangaiyumpham Pt-I)
|
2005001000NRG23140420230134858
|
28/04/2023
|
Tarnul
|
2005001WL000926
|
Tarnul
|
00691
|
IPOS0000001
|
3012
|
3012
|
Processed
|
28/04/2023
|
|
1085662056
|
|
TARANUM
|
MANIPUR RURAL BANK(607062)
|
|
14
|
THOUBAL
|
MN-05-001-019-003/1845
(Sangaiyumpham Pt-I)
|
2005001000NRG23140420230134859
|
28/04/2023
|
Sanahal
|
2005001WL000926
|
Sanahal
|
00691
|
IPOS0000001
|
3012
|
3012
|
Rejected
|
28/04/2023
|
|
1085662052
|
Aadhaar Number not mapped to Account Number
|
|
|
|
15
|
THOUBAL
|
MN-05-001-019-003/445
(Sangaiyumpham Pt-I)
|
2005001000NRG23140420230134863
|
28/04/2023
|
MD. IBOYAI
|
2005001WL000926
|
MD. IBOYAI
|
00691
|
IPOS0000001
|
3012
|
3012
|
Processed
|
28/04/2023
|
|
1085662035
|
|
MD IBOYAI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
THOUBAL
|
MN-05-001-019-003/446
(Sangaiyumpham Pt-I)
|
2005001000NRG23140420230134866
|
28/04/2023
|
Mrs. Simajan
|
2005001WL000926
|
Mrs. Simajan
|
00691
|
IPOS0000001
|
3012
|
3012
|
Processed
|
28/04/2023
|
|
1085662061
|
|
SIMAJAN
|
MANIPUR RURAL BANK(607062)
|
|
17
|
THOUBAL
|
MN-05-001-019-003/563
(Sangaiyumpham Pt-I)
|
2005001000NRG23140420230134870
|
28/04/2023
|
Iliyas khan
|
2005001WL000926
|
Iliyas khan
|
00691
|
IPOS0000001
|
3012
|
3012
|
Processed
|
28/04/2023
|
|
1085662058
|
|
Md Iliyas Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
THOUBAL
|
MN-05-001-019-004/2515
(Sangaiyumpham Pt-I)
|
2005001000NRG23140420230134874
|
28/04/2023
|
Miss Rukshana
|
2005001WL000926
|
Miss Rukshana
|
00691
|
IPOS0000001
|
3012
|
3012
|
Processed
|
28/04/2023
|
|
1085662045
|
|
MISS RUKSHANA
|
MANIPUR RURAL BANK(607062)
|
|
19
|
THOUBAL
|
MN-05-001-019-004/2537
(Sangaiyumpham Pt-I)
|
2005001000NRG23140420230134877
|
28/04/2023
|
Miss Akbaree
|
2005001WL000926
|
Miss Akbaree
|
00691
|
IPOS0000001
|
3012
|
3012
|
Processed
|
28/04/2023
|
|
1085662059
|
|
MISS AKBAREE
|
MANIPUR RURAL BANK(607062)
|
|
20
|
THOUBAL
|
MN-05-001-019-006/1028
(Sangaiyumpham Pt-I)
|
2005001000NRG23140420230134886
|
28/04/2023
|
Md. Abdul latip
|
2005001WL000926
|
Md. Abdul latip
|
00691
|
IPOS0000001
|
3012
|
3012
|
Processed
|
28/04/2023
|
|
1085662047
|
|
MD ABDUL LATIF
|
MANIPUR RURAL BANK(607062)
|
|
21
|
THOUBAL
|
MN-05-001-019-006/1030
(Sangaiyumpham Pt-I)
|
2005001000NRG23140420230134887
|
28/04/2023
|
MD ABDUL BASIR
|
2005001WL000926
|
MD ABDUL BASIR
|
00691
|
IPOS0000001
|
3012
|
3012
|
Processed
|
28/04/2023
|
|
1085662057
|
|
MD ABDUL BASIR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THOUBAL
|
MN-05-001-019-006/1031
(Sangaiyumpham Pt-I)
|
2005001000NRG23140420230134890
|
28/04/2023
|
Md. Abdulla
|
2005001WL000926
|
Md. Abdulla
|
00691
|
IPOS0000001
|
3012
|
3012
|
Processed
|
28/04/2023
|
|
1085662048
|
|
ABDULLAH
|
MANIPUR RURAL BANK(607062)
|
|
23
|
THOUBAL
|
MN-05-001-019-006/1042
(Sangaiyumpham Pt-I)
|
2005001000NRG23140420230134898
|
28/04/2023
|
Miss. Sakina
|
2005001WL000926
|
Miss. Sakina
|
00691
|
IPOS0000001
|
3012
|
3012
|
Processed
|
28/04/2023
|
|
1085662050
|
|
MRS MRS SAKINA
|
STATE BANK OF INDIA(508548)
|
|
24
|
THOUBAL
|
MN-05-001-019-006/1054
(Sangaiyumpham Pt-I)
|
2005001000NRG23140420230134906
|
28/04/2023
|
Md. Hussain
|
2005001WL000926
|
Md. Hussain
|
00691
|
IPOS0000001
|
3012
|
3012
|
Processed
|
28/04/2023
|
|
1085662046
|
|
MD ABDUL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THOUBAL
|
MN-05-001-019-006/1061
(Sangaiyumpham Pt-I)
|
2005001000NRG23140420230134907
|
28/04/2023
|
Md. Helaluddin
|
2005001WL000926
|
Md. Helaluddin
|
00691
|
IPOS0000001
|
3012
|
3012
|
Processed
|
28/04/2023
|
|
1085662051
|
|
HELALLUDIN
|
MANIPUR RURAL BANK(607062)
|
|
26
|
THOUBAL
|
MN-05-001-019-006/1062
(Sangaiyumpham Pt-I)
|
2005001000NRG23140420230134910
|
28/04/2023
|
NAJIMUDDIN
|
2005001WL000926
|
NAJIMUDDIN
|
00691
|
IPOS0000001
|
3012
|
3012
|
Processed
|
28/04/2023
|
|
1085662060
|
|
NAJIMUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
27
|
THOUBAL
|
MN-05-001-019-006/1065
(Sangaiyumpham Pt-I)
|
2005001000NRG23140420230134911
|
28/04/2023
|
SEIDA
|
2005001WL000926
|
SEIDA
|
00691
|
IPOS0000001
|
3012
|
3012
|
Processed
|
28/04/2023
|
|
1085662049
|
|
MRS SEIDA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
THOUBAL
|
MN-05-001-019-006/1673
(Sangaiyumpham Pt-I)
|
2005001000NRG23140420230134922
|
28/04/2023
|
Abdul Rahaman
|
2005001WL000926
|
Abdul Rahaman
|
00691
|
IPOS0000001
|
3012
|
3012
|
Processed
|
28/04/2023
|
|
1085662053
|
|
MD ABDUR RAHAMAN
|
MANIPUR RURAL BANK(607062)
|
|
29
|
THOUBAL
|
MN-05-001-019-007/1087
(Sangaiyumpham Pt-I)
|
2005001000NRG23140420230134923
|
28/04/2023
|
Md. Sarafat Ali
|
2005001WL000926
|
Md. Sarafat Ali
|
00691
|
IPOS0000001
|
3012
|
3012
|
Processed
|
28/04/2023
|
|
1085662062
|
|
SARAFAT ALI MD
|
MANIPUR RURAL BANK(607062)
|
|
30
|
THOUBAL
|
MN-05-001-019-007/1089
(Sangaiyumpham Pt-I)
|
2005001000NRG23140420230134926
|
28/04/2023
|
Najira bibi
|
2005001WL000926
|
Najira bibi
|
00691
|
IPOS0000001
|
3012
|
3012
|
Processed
|
28/04/2023
|
|
1085662063
|
|
NAJIRABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THOUBAL
|
MN-05-001-019-007/1211
(Sangaiyumpham Pt-I)
|
2005001000NRG23140420230134946
|
28/04/2023
|
Feroj khan
|
2005001WL000926
|
Feroj khan
|
00691
|
IPOS0000001
|
2761
|
2761
|
Processed
|
28/04/2023
|
|
1085662032
|
|
MD FIROJ KHAN
|
MANIPUR RURAL BANK(607062)
|
|
32
|
THOUBAL
|
MN-05-001-019-007/1652
(Sangaiyumpham Pt-I)
|
2005001000NRG23140420230134950
|
28/04/2023
|
Anuwar
|
2005001WL000926
|
Anuwar
|
00691
|
IPOS0000001
|
2761
|
2761
|
Processed
|
28/04/2023
|
|
1085662033
|
|
ANUWAR MD
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80822
|
80822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95631
|
95631
|
|
|
|
|
|
|
|