|
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
()
|
2005002000NRG22290120220038943
|
06/12/2022
|
NINGTHOUKHONGJAM ONGBI BINARANI DEVI
|
2005002WL002109
|
NINGTHOUKHONGJAM ONGBI BINARANI DEVI
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/12/2022
|
|
6996042633
|
|
NINGTHOUKHONGJAM ONGBI BINARANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KAKCHING
|
MN-05-002-004-004/1524
()
|
2005002000NRG22290120220038962
|
06/12/2022
|
Yumnam Lalitabi Devi
|
2005002WL002109
|
Yumnam Lalitabi Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/12/2022
|
|
6996042629
|
|
YUMNAM LALITABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KAKCHING
|
MN-05-002-004-004/1697
()
|
2005002000NRG22290120220038978
|
06/12/2022
|
HUIREM SANDYARANI DEVI
|
2005002WL002109
|
HUIREM SANDYARANI DEVI
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/12/2022
|
|
6996042632
|
|
HUIREM SANDYARANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KAKCHING
|
MN-05-002-004-004/361
()
|
2005002000NRG22290120220038997
|
06/12/2022
|
S. Manishang Devi
|
2005002WL002109
|
S. Manishang Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/12/2022
|
|
6996042646
|
|
SUKHAM MANISHANG DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KAKCHING
|
MN-05-002-004-004/366
()
|
2005002000NRG22290120220039002
|
06/12/2022
|
Shamurailakpam Muktamani Devi
|
2005002WL002109
|
Shamurailakpam Muktamani Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/12/2022
|
|
6996042627
|
|
SHAMURAILATPAM MUKTAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KAKCHING
|
MN-05-002-004-004/368
()
|
2005002000NRG22290120220039004
|
06/12/2022
|
Sh. Romeshowri Devi
|
2005002WL002109
|
Sh. Romeshowri Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/12/2022
|
|
6996042645
|
|
SHAMURAIRAKPAM RAMESHORI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KAKCHING
|
MN-05-002-004-004/372
()
|
2005002000NRG22290120220039006
|
06/12/2022
|
Thokchom Monika Devi
|
2005002WL002109
|
Thokchom Monika Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/12/2022
|
|
6996042649
|
|
THOKCHOM MONIKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KAKCHING
|
MN-05-002-004-004/373
()
|
2005002000NRG22290120220039007
|
06/12/2022
|
N. Bheigya Singh
|
2005002WL002109
|
N. Bheigya Singh
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/12/2022
|
|
6996042644
|
|
NINGTHOUKHONGJAM BHEIGYASING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KAKCHING
|
MN-05-002-004-004/374
()
|
2005002000NRG22290120220039008
|
06/12/2022
|
N. Shanti Devi
|
2005002WL002109
|
N. Shanti Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/12/2022
|
|
6996042636
|
|
NINGTHOUKHONGJAM ONGBI SANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KAKCHING
|
MN-05-002-004-004/375
()
|
2005002000NRG22290120220039009
|
06/12/2022
|
T. Shyama
|
2005002WL002109
|
T. Shyama
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/12/2022
|
|
6996042635
|
|
THOUNAOJAM SHYAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KAKCHING
|
MN-05-002-004-004/376
()
|
2005002000NRG22290120220039010
|
06/12/2022
|
Thounaojam Prem Singh
|
2005002WL002109
|
Thounaojam Prem Singh
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/12/2022
|
|
6996042648
|
|
THOUNAOJAM PREM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KAKCHING
|
MN-05-002-004-004/386
()
|
2005002000NRG22290120220039017
|
06/12/2022
|
N. Shantibala De
|
2005002WL002109
|
N. Shantibala De
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/12/2022
|
|
6996042634
|
|
NINGTHOUKHONGJAM ONGBI SANTIBALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KAKCHING
|
MN-05-002-004-004/393
()
|
2005002000NRG22290120220039023
|
06/12/2022
|
Th. Bishoya Devi
|
2005002WL002109
|
Th. Bishoya Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/12/2022
|
|
6996042626
|
|
THOUDAM BISHOYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KAKCHING
|
MN-05-002-004-004/399
()
|
2005002000NRG22290120220039028
|
06/12/2022
|
NONGTHOMBAM ONGBI IBECHA DEVI
|
2005002WL002109
|
NONGTHOMBAM ONGBI IBECHA DEVI
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/12/2022
|
|
6996042631
|
|
NONGTHOMBAM ONGBI IBECHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KAKCHING
|
MN-05-002-004-004/400
()
|
2005002000NRG22290120220039029
|
06/12/2022
|
Nongthombam Sanayaima Singh
|
2005002WL002109
|
Nongthombam Sanayaima Singh
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/12/2022
|
|
6996042630
|
|
NONGTHOMBAM SANAYAIMA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KAKCHING
|
MN-05-002-004-004/401
()
|
2005002000NRG22290120220039030
|
06/12/2022
|
Ngangom Indrani Devi
|
2005002WL002109
|
Ngangom Indrani Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/12/2022
|
|
6996042637
|
|
NGANGOM INDRANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KAKCHING
|
MN-05-002-004-004/402
()
|
2005002000NRG22290120220039031
|
06/12/2022
|
Usham Mema Devi
|
2005002WL002109
|
Usham Mema Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/12/2022
|
|
6996042628
|
|
USHAM MEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KAKCHING
|
MN-05-002-004-004/407
()
|
2005002000NRG22290120220039035
|
06/12/2022
|
Moirangthem Manishang Devi
|
2005002WL002109
|
Moirangthem Manishang Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/12/2022
|
|
6996042625
|
|
MOIRANGTHEM MANISHANG DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KAKCHING
|
MN-05-002-004-004/421
()
|
2005002000NRG22290120220039044
|
06/12/2022
|
Huidrom Premi Leima
|
2005002WL002109
|
Huidrom Premi Leima
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/12/2022
|
|
6996042641
|
|
HUIDROM PREMI LEIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KAKCHING
|
MN-05-002-004-004/431
()
|
2005002000NRG22290120220039053
|
06/12/2022
|
L. Bala Devi
|
2005002WL002109
|
L. Bala Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/12/2022
|
|
6996042639
|
|
LAISHRAM BALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KAKCHING
|
MN-05-002-004-004/438
()
|
2005002000NRG22290120220039059
|
06/12/2022
|
Irom Mani Singh
|
2005002WL002109
|
Irom Mani Singh
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/12/2022
|
|
6996042638
|
|
IROM MANI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KAKCHING
|
MN-05-002-004-004/442
()
|
2005002000NRG22290120220039063
|
06/12/2022
|
IROM ONGBI IBECHA LEIMA
|
2005002WL002109
|
IROM ONGBI IBECHA LEIMA
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/12/2022
|
|
6996042642
|
|
IROM ONGBI IBECHA LEIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KAKCHING
|
MN-05-002-004-004/447
()
|
2005002000NRG22290120220039068
|
06/12/2022
|
Usham Brajamohon Singh
|
2005002WL002109
|
Usham Brajamohon Singh
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/12/2022
|
|
6996042640
|
|
USHAM BRAJAMOHON SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KAKCHING
|
MN-05-002-004-004/448
()
|
2005002000NRG22290120220039069
|
06/12/2022
|
Usham Romoni Devi
|
2005002WL002109
|
Usham Romoni Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/12/2022
|
|
6996042643
|
|
USHAM ROMONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KAKCHING
|
MN-05-002-004-004/451
()
|
2005002000NRG22290120220039072
|
06/12/2022
|
Waikhom Joyshakhi Devi
|
2005002WL002109
|
Waikhom Joyshakhi Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/12/2022
|
|
6996042647
|
|
WAIKHOM JOYSHAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87850
|
87850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87850
|
87850
|
|
|
|
|
|
|
|