|
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
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/66
(Leirongthel Ningel)
|
2005001000NRG24061020230027227
|
06/10/2023
|
MD AMIR KHAN
|
2005001WL000168
|
MD AMIR KHAN
|
00152
|
HDFC0003793
|
3640
|
3640
|
Processed
|
07/10/2023
|
|
6241924438
|
|
MD AMIR KHAN
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1058
(Leirongthel Ningel)
|
2005001000NRG24061020230027221
|
06/10/2023
|
M. Kopeshor Singh
|
2005001WL000168
|
M. Kopeshor Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/10/2023
|
|
6241924446
|
|
MR MAIPHAM GOPESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1173
(Leirongthel Ningel)
|
2005001000NRG24061020230027222
|
06/10/2023
|
S Manikhomdon Singh
|
2005001WL000168
|
S Manikhomdon Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/10/2023
|
|
6241924445
|
|
SOIBAM MANIKHOMDON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/185
(Leirongthel Ningel)
|
2005001000NRG24061020230027223
|
06/10/2023
|
N Roma Devi
|
2005001WL000168
|
N Roma Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/10/2023
|
|
6241924440
|
|
NINGOMBAM ROMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/23
(Leirongthel Ningel)
|
2005001000NRG24061020230027224
|
06/10/2023
|
Md Jamal Khan
|
2005001WL000168
|
Md Jamal Khan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/10/2023
|
|
6241924444
|
|
MD JAMAL
|
MANIPUR RURAL BANK(607062)
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/298
(Leirongthel Ningel)
|
2005001000NRG24061020230027225
|
06/10/2023
|
M Robindro Singh
|
2005001WL000168
|
M Robindro Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/10/2023
|
|
6241924441
|
|
MEIPHAM ROBINDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/67
(Leirongthel Ningel)
|
2005001000NRG24061020230027228
|
06/10/2023
|
PUKHRIMAYUM SUREIYA
|
2005001WL000168
|
PUKHRIMAYUM SUREIYA
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/10/2023
|
|
6241924443
|
|
SUREIYA
|
MANIPUR RURAL BANK(607062)
|
|
8
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/966
(Leirongthel Ningel)
|
2005001000NRG24061020230027229
|
06/10/2023
|
N. Akasini Devi
|
2005001WL000168
|
N. Akasini Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/10/2023
|
|
6241924442
|
|
NINGOMBAM ONGBI AKASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/987
(Leirongthel Ningel)
|
2005001000NRG24061020230027230
|
06/10/2023
|
N. Ram Singh
|
2005001WL000168
|
N. Ram Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/10/2023
|
|
6241924439
|
|
NINGOMBAM RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29120
|
29120
|
|
|
|
|
|
|
|
|
10
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/60
(Leirongthel Ningel)
|
2005001000NRG24061020230027226
|
06/10/2023
|
BASHIRUN
|
2005001WL000168
|
BASHIRUN
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
06/10/2023
|
|
6241924437
|
|
MRS BASIRUL BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36400
|
36400
|
|
|
|
|
|
|
|