|
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
|
BISHNUPUR
|
MN-06-004-005-001/1449
(Moirangkhunou)
|
2006004000NRG24220320240056120
|
22/03/2024
|
N Thoiba Singh
|
2006004WL000536
|
N Thoiba Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
01/04/2024
|
|
2407027593
|
|
NINGTHOUJAM THOIBA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
2
|
BISHNUPUR
|
MN-06-004-005-001/1450
(Moirangkhunou)
|
2006004000NRG24220320240056121
|
22/03/2024
|
O Somokanta Singh
|
2006004WL000536
|
O Somokanta Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407027592
|
|
OINAM SOMOKANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
3
|
BISHNUPUR
|
MN-06-004-005-001/1451
(Moirangkhunou)
|
2006004000NRG24220320240056125
|
22/03/2024
|
O Nanda Singh
|
2006004WL000537
|
O Nanda Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
01/04/2024
|
|
2407027590
|
|
OINAM NANDA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
4
|
BISHNUPUR
|
MN-06-004-005-001/1458
(Moirangkhunou)
|
2006004000NRG24220320240056122
|
22/03/2024
|
Sh Shantibala Devi
|
2006004WL000536
|
Sh Shantibala Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
01/04/2024
|
|
2407027591
|
|
SAMURAILATPAM SANTIBALA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
5
|
BISHNUPUR
|
MN-06-004-005-001/2036
(Moirangkhunou)
|
2006004000NRG24220320240056126
|
22/03/2024
|
T Seityajit Singh
|
2006004WL000537
|
T Seityajit Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407027585
|
|
TONGBRAM SEITYAJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
6
|
BISHNUPUR
|
MN-06-004-005-001/2037
(Moirangkhunou)
|
2006004000NRG24220320240056127
|
22/03/2024
|
N Sarat Singh
|
2006004WL000537
|
N Sarat Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
01/04/2024
|
|
2407027587
|
|
MR NINGTHOUJAM SHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BISHNUPUR
|
MN-06-004-005-001/2038
(Moirangkhunou)
|
2006004000NRG24220320240056128
|
22/03/2024
|
H Angangcha Singh
|
2006004WL000537
|
H Angangcha Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
01/04/2024
|
|
2407027588
|
|
HAOBIJAM ANGANGMACHA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
8
|
BISHNUPUR
|
MN-06-004-005-001/2041
(Moirangkhunou)
|
2006004000NRG24220320240056123
|
22/03/2024
|
H Rabi Singh
|
2006004WL000536
|
H Rabi Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
01/04/2024
|
|
2407027589
|
|
HEISNAM RABI SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
9
|
BISHNUPUR
|
MN-06-004-005-001/2042
(Moirangkhunou)
|
2006004000NRG24220320240056124
|
22/03/2024
|
O Radhamani Devi
|
2006004WL000536
|
O Radhamani Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407027586
|
|
OINAM RADHAMANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
BISHNUPUR
|
MN-06-004-005-001/2045
(Moirangkhunou)
|
2006004000NRG24220320240056129
|
22/03/2024
|
T Suresh Singh
|
2006004WL000538
|
T Suresh Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
01/04/2024
|
|
2407027584
|
|
TONGBRAM SURESH MEITEI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2600
|
2600
|
|
|
|
|
|
|
|