|
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-05-001-009-008/57
(Leirongthel Ningel)
|
2005001009NRG24231120230082364
|
23/11/2023
|
LISHAM TOMBI DEVI
|
2005001WL000491
|
LISHAM TOMBI DEVI
|
00078
|
CNRB0004723
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931893
|
|
LISHAM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/351
(Leirongthel Ningel)
|
2005001009NRG24231120230082341
|
23/11/2023
|
H Somokanta Singh
|
2005001WL000491
|
H Somokanta Singh
|
00282
|
PUNB0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931896
|
|
HAOBAM SOMOKANTA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/37
(Leirongthel Ningel)
|
2005001009NRG24231120230082353
|
23/11/2023
|
LAISHRAM SARATCHANDRA SINGH
|
2005001WL000491
|
LAISHRAM SARATCHANDRA SINGH
|
00282
|
PUNB0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931905
|
|
LAISHRAM SARATCHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/30
(Leirongthel Ningel)
|
2005001009NRG24231120230082293
|
23/11/2023
|
W Priya Devi
|
2005001WL000491
|
W Priya Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931904
|
|
WAIKHOM PRIYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/306
(Leirongthel Ningel)
|
2005001009NRG24231120230082296
|
23/11/2023
|
Ningombam ongbi Chanchan Devi
|
2005001WL000491
|
Ningombam ongbi Chanchan Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931913
|
|
NINGOMBAM CHANCHAN DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/307
(Leirongthel Ningel)
|
2005001009NRG24231120230082297
|
23/11/2023
|
Y Romila Devi
|
2005001WL000491
|
Y Romila Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931902
|
|
YANGAMBAM ONGBI ROMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/310
(Leirongthel Ningel)
|
2005001009NRG24231120230082301
|
23/11/2023
|
Ningombam Ritasana Devi
|
2005001WL000491
|
Ningombam Ritasana Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931899
|
|
MRS NINGOMBAM RITASANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/311
(Leirongthel Ningel)
|
2005001009NRG24231120230082304
|
23/11/2023
|
Sh Benao Devi
|
2005001WL000491
|
Sh Benao Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931894
|
|
SORAISHAM BENAO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/314
(Leirongthel Ningel)
|
2005001009NRG24231120230082308
|
23/11/2023
|
H Bijeta Devi
|
2005001WL000491
|
H Bijeta Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931911
|
|
HAOBAM BIJETA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/315
(Leirongthel Ningel)
|
2005001009NRG24231120230082309
|
23/11/2023
|
H Hemapati Devi
|
2005001WL000491
|
H Hemapati Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931912
|
|
HAOBAM HEMAPATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/317
(Leirongthel Ningel)
|
2005001009NRG24231120230082313
|
23/11/2023
|
Ningombam Priya Devi
|
2005001WL000491
|
Ningombam Priya Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931903
|
|
Ningombam Priya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/324
(Leirongthel Ningel)
|
2005001009NRG24231120230082317
|
23/11/2023
|
S Babuchan Meitei
|
2005001WL000491
|
S Babuchan Meitei
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931917
|
|
SAGOLSHEM BABUCHAN MEITEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/325
(Leirongthel Ningel)
|
2005001009NRG24231120230082320
|
23/11/2023
|
Moirangthem Inaobi Devi
|
2005001WL000491
|
Moirangthem Inaobi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931909
|
|
MOIRANGTHEM IBE DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/330
(Leirongthel Ningel)
|
2005001009NRG24231120230082321
|
23/11/2023
|
Koijam Sangita Devi
|
2005001WL000491
|
Koijam Sangita Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931910
|
|
KOIJAM SANGITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/332
(Leirongthel Ningel)
|
2005001009NRG24231120230082324
|
23/11/2023
|
Kshetrimayum Ganga Devi
|
2005001WL000491
|
Kshetrimayum Ganga Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931906
|
|
KSHETRIMAYUM GANGA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/334
(Leirongthel Ningel)
|
2005001009NRG24231120230082325
|
23/11/2023
|
Yumlembam Dhanabati Devi
|
2005001WL000491
|
Yumlembam Dhanabati Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931908
|
|
YUMLEMBAM DHANABATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/335
(Leirongthel Ningel)
|
2005001009NRG24231120230082328
|
23/11/2023
|
Maibam ongbi Premila Leima
|
2005001WL000491
|
Maibam ongbi Premila Leima
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931915
|
|
MAIBAM ONGBI PREMILA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
18
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/337
(Leirongthel Ningel)
|
2005001009NRG24231120230082329
|
23/11/2023
|
Nongthombam ongbi Thambalton Devi
|
2005001WL000491
|
Nongthombam ongbi Thambalton Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931916
|
|
NONGTHOMBAM ONGBI THAMBALTON LEI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/342
(Leirongthel Ningel)
|
2005001009NRG24231120230082332
|
23/11/2023
|
Khomdram Rishibala Devi
|
2005001WL000491
|
Khomdram Rishibala Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931897
|
|
KHOMDRAM RISHIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/347
(Leirongthel Ningel)
|
2005001009NRG24231120230082333
|
23/11/2023
|
Koijam Ongbi Manglembi Devi
|
2005001WL000491
|
Koijam Ongbi Manglembi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931898
|
|
Koijam Ongbi Manglembi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/353
(Leirongthel Ningel)
|
2005001009NRG24231120230082344
|
23/11/2023
|
Irom Bipin Singh
|
2005001WL000491
|
Irom Bipin Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931907
|
|
IROM BIPIN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
22
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/365
(Leirongthel Ningel)
|
2005001009NRG24231120230082348
|
23/11/2023
|
Asem Naobi Devi
|
2005001WL000491
|
Asem Naobi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931914
|
|
MRS ASEM NAOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/369
(Leirongthel Ningel)
|
2005001009NRG24231120230082352
|
23/11/2023
|
Haobam Radhapyari Devi
|
2005001WL000491
|
Haobam Radhapyari Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931895
|
|
HAOBAM RADHAPYARI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/374
(Leirongthel Ningel)
|
2005001009NRG24231120230082356
|
23/11/2023
|
Moiranthem Premlata Devi
|
2005001WL000491
|
Moiranthem Premlata Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931901
|
|
MOIRANGTHEM PREMLATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/45
(Leirongthel Ningel)
|
2005001009NRG24231120230082357
|
23/11/2023
|
MAYENGBAM MALEMNGANBI DEVI
|
2005001WL000491
|
MAYENGBAM MALEMNGANBI DEVI
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931900
|
|
MAYENGBAM MALEMNGANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57200
|
57200
|
|
|
|
|
|
|
|
|
26
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/312
(Leirongthel Ningel)
|
2005001009NRG24231120230082305
|
23/11/2023
|
Y Amubi Devi
|
2005001WL000491
|
Y Amubi Devi
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931890
|
|
MRS YANGAMBAM ONGBI AMUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/316-A
(Leirongthel Ningel)
|
2005001009NRG24231120230082312
|
23/11/2023
|
N Rebika Devi
|
2005001WL000491
|
N Rebika Devi
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931892
|
|
MRS LAISHRAM REBIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/348
(Leirongthel Ningel)
|
2005001009NRG24231120230082336
|
23/11/2023
|
Laishram Premila Devi
|
2005001WL000491
|
Laishram Premila Devi
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931889
|
|
MRS LAISHRAM PREMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/350
(Leirongthel Ningel)
|
2005001009NRG24231120230082340
|
23/11/2023
|
Soibam Sarita Devi
|
2005001WL000491
|
Soibam Sarita Devi
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931888
|
|
MR SOIBAM KRISHNANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/359
(Leirongthel Ningel)
|
2005001009NRG24231120230082345
|
23/11/2023
|
Aheibam Sabitri Devi
|
2005001WL000491
|
Aheibam Sabitri Devi
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931887
|
|
MRS AHEIBAM SABITRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/368
(Leirongthel Ningel)
|
2005001009NRG24231120230082349
|
23/11/2023
|
Haobam Ongbi Ashalata Devi
|
2005001WL000491
|
Haobam Ongbi Ashalata Devi
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931891
|
|
MRS HAOBAM ONGBI ASHALATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
32
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/308
(Leirongthel Ningel)
|
2005001009NRG24231120230082300
|
23/11/2023
|
Naorem Gitanjali Devi
|
2005001WL000491
|
Naorem Gitanjali Devi
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931882
|
|
NAOREM GEETANJALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/32
(Leirongthel Ningel)
|
2005001009NRG24231120230082316
|
23/11/2023
|
MOIRANGTHEM SANJIT MEITEI
|
2005001WL000491
|
MOIRANGTHEM SANJIT MEITEI
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931885
|
|
MOIRANGTHEM SANJIT MEITEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/35
(Leirongthel Ningel)
|
2005001009NRG24231120230082337
|
23/11/2023
|
THANGJAM SARJU DEVI
|
2005001WL000491
|
THANGJAM SARJU DEVI
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931883
|
|
THANGJAM SARJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/53
(Leirongthel Ningel)
|
2005001009NRG24231120230082360
|
23/11/2023
|
MOIRANGTHEM ANANDI DEVI
|
2005001WL000491
|
MOIRANGTHEM ANANDI DEVI
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931886
|
|
MOIRANGTHEM ANANDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/54
(Leirongthel Ningel)
|
2005001009NRG24231120230082361
|
23/11/2023
|
USHAM ONGBI SONIYA DEVI
|
2005001WL000491
|
USHAM ONGBI SONIYA DEVI
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931884
|
|
USHAM O SONIYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93600
|
93600
|
|
|
|
|
|
|
|