|
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-05-001-003-010/2680
(Leishangthem)
|
2005001000NRG24060220240170574
|
07/02/2024
|
Wahida
|
2005001WL001080
|
Wahida
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
08/02/2024
|
|
0242964802
|
|
MRS MRS WAHIDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
THOUBAL
|
MN-05-001-003-010/2680
(Leishangthem)
|
2005001000NRG24060220240170575
|
07/02/2024
|
Wahida
|
2005001WL001080
|
Wahida
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
08/02/2024
|
|
0242964801
|
|
MRS MRS WAHIDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
THOUBAL
|
MN-05-001-003-010/2817
(Leishangthem)
|
2005001000NRG24060220240170576
|
07/02/2024
|
Rina
|
2005001WL001080
|
Rina
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
08/02/2024
|
|
0242964800
|
|
RINA
|
MANIPUR RURAL BANK(607062)
|
|
4
|
THOUBAL
|
MN-05-001-003-010/2817
(Leishangthem)
|
2005001000NRG24060220240170577
|
07/02/2024
|
Rina
|
2005001WL001080
|
Rina
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
08/02/2024
|
|
0242964799
|
|
RINA
|
MANIPUR RURAL BANK(607062)
|
|
5
|
THOUBAL
|
MN-05-001-003-010/2831
(Leishangthem)
|
2005001000NRG24060220240170578
|
07/02/2024
|
Md. Samir Khan
|
2005001WL001080
|
Md. Samir Khan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
08/02/2024
|
|
0242964810
|
|
MD SAMIR KHAN
|
MANIPUR RURAL BANK(607062)
|
|
6
|
THOUBAL
|
MN-05-001-003-010/2831
(Leishangthem)
|
2005001000NRG24060220240170579
|
07/02/2024
|
Md. Samir Khan
|
2005001WL001080
|
Md. Samir Khan
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
08/02/2024
|
|
0242964809
|
|
MD SAMIR KHAN
|
MANIPUR RURAL BANK(607062)
|
|
7
|
THOUBAL
|
MN-05-001-003-010/685
(Leishangthem)
|
2005001000NRG24060220240170580
|
07/02/2024
|
Miss Wahida
|
2005001WL001080
|
Miss Wahida
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
08/02/2024
|
|
0242964798
|
|
MRS MRS WAHIDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
THOUBAL
|
MN-05-001-003-010/685
(Leishangthem)
|
2005001000NRG24060220240170581
|
07/02/2024
|
Miss Wahida
|
2005001WL001080
|
Miss Wahida
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
08/02/2024
|
|
0242964797
|
|
MRS MRS WAHIDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
THOUBAL
|
MN-05-001-003-010/688
(Leishangthem)
|
2005001000NRG24060220240170584
|
07/02/2024
|
Miss Thoinu
|
2005001WL001080
|
Miss Thoinu
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
08/02/2024
|
|
0242964804
|
|
MRS THOINU
|
MANIPUR RURAL BANK(607062)
|
|
10
|
THOUBAL
|
MN-05-001-003-010/688
(Leishangthem)
|
2005001000NRG24060220240170585
|
07/02/2024
|
Miss Thoinu
|
2005001WL001080
|
Miss Thoinu
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
08/02/2024
|
|
0242964803
|
|
MRS THOINU
|
MANIPUR RURAL BANK(607062)
|
|
11
|
THOUBAL
|
MN-05-001-003-010/712
(Leishangthem)
|
2005001000NRG24060220240170588
|
07/02/2024
|
MD NAJIR KHAN
|
2005001WL001080
|
MD NAJIR KHAN
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
08/02/2024
|
|
0242964796
|
|
MD NAJIR KHAN
|
MANIPUR RURAL BANK(607062)
|
|
12
|
THOUBAL
|
MN-05-001-003-010/712
(Leishangthem)
|
2005001000NRG24060220240170589
|
07/02/2024
|
MD NAJIR KHAN
|
2005001WL001080
|
MD NAJIR KHAN
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
08/02/2024
|
|
0242964795
|
|
MD NAJIR KHAN
|
MANIPUR RURAL BANK(607062)
|
|
13
|
THOUBAL
|
MN-05-001-003-010/727
(Leishangthem)
|
2005001000NRG24060220240170590
|
07/02/2024
|
Miss Naobi
|
2005001WL001080
|
Miss Naobi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
08/02/2024
|
|
0242964812
|
|
MISS NAOBI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
THOUBAL
|
MN-05-001-003-010/727
(Leishangthem)
|
2005001000NRG24060220240170591
|
07/02/2024
|
Miss Naobi
|
2005001WL001080
|
Miss Naobi
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
08/02/2024
|
|
0242964811
|
|
MISS NAOBI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36400
|
36400
|
|
|
|
|
|
|
|
|
15
|
THOUBAL
|
MN-05-001-003-010/686
(Leishangthem)
|
2005001000NRG24060220240170582
|
07/02/2024
|
Md. Abdul Hakim
|
2005001WL001080
|
Md. Abdul Hakim
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
08/02/2024
|
|
0242964806
|
|
MR MD ABDUL HAKIM
|
STATE BANK OF INDIA(508548)
|
|
16
|
THOUBAL
|
MN-05-001-003-010/686
(Leishangthem)
|
2005001000NRG24060220240170583
|
07/02/2024
|
Md. Abdul Hakim
|
2005001WL001080
|
Md. Abdul Hakim
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
08/02/2024
|
|
0242964805
|
|
MR MD ABDUL HAKIM
|
STATE BANK OF INDIA(508548)
|
|
17
|
THOUBAL
|
MN-05-001-003-010/702
(Leishangthem)
|
2005001000NRG24060220240170586
|
07/02/2024
|
MS JAHEDA BIBI
|
2005001WL001080
|
MS JAHEDA BIBI
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
08/02/2024
|
|
0242964808
|
|
MRS MRS JAHEDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
18
|
THOUBAL
|
MN-05-001-003-010/702
(Leishangthem)
|
2005001000NRG24060220240170587
|
07/02/2024
|
MS JAHEDA BIBI
|
2005001WL001080
|
MS JAHEDA BIBI
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
08/02/2024
|
|
0242964807
|
|
MRS MRS JAHEDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46800
|
46800
|
|
|
|
|
|
|
|