|
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
|
HAOCHONG TD BLOCK
|
MN-02-003-045-045/100
()
|
2002003000NRG23300320230032610
|
06/04/2023
|
Pouhourei Gangmei
|
2002003WL000336
|
Pouhourei Gangmei
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
06/04/2023
|
|
0628578242
|
|
POUHOUREI GANGMEI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
HAOCHONG TD BLOCK
|
MN-02-003-045-045/297
()
|
2002003000NRG23300320230032607
|
06/04/2023
|
Gainiliu Gangmei
|
2002003WL000335
|
Gainiliu Gangmei
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
06/04/2023
|
|
0628578239
|
|
GAINILIU GANGMEI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
3
|
HAOCHONG TD BLOCK
|
MN-02-003-045-045/1
()
|
2002003000NRG23300320230032608
|
06/04/2023
|
Khonlungliu
|
2002003WL000336
|
Khonlungliu
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
06/04/2023
|
|
0628578237
|
|
KHONLUNGLIU GONDAMEI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
HAOCHONG TD BLOCK
|
MN-02-003-045-045/10
()
|
2002003000NRG23300320230032609
|
06/04/2023
|
Gonmeichang Gonmei
|
2002003WL000336
|
Gonmeichang Gonmei
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
06/04/2023
|
|
0628578236
|
|
GONMEICHANG GONMEI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
HAOCHONG TD BLOCK
|
MN-02-003-045-045/105
()
|
2002003000NRG23300320230032614
|
06/04/2023
|
Dingchuilung
|
2002003WL000336
|
Dingchuilung
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
06/04/2023
|
|
0628578232
|
|
DINGCHUILUNG GANGMEI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
HAOCHONG TD BLOCK
|
MN-02-003-045-045/107
()
|
2002003000NRG23300320230032615
|
06/04/2023
|
Pouguigai
|
2002003WL000336
|
Pouguigai
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
06/04/2023
|
|
0628578231
|
|
POUGUIGAI KAMEI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
HAOCHONG TD BLOCK
|
MN-02-003-045-045/108
()
|
2002003000NRG23300320230032616
|
06/04/2023
|
Namjinliu
|
2002003WL000336
|
Namjinliu
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
06/04/2023
|
|
0628578240
|
|
NAMJINLIU GANGMEI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
HAOCHONG TD BLOCK
|
MN-02-003-045-045/109
()
|
2002003000NRG23300320230032617
|
06/04/2023
|
Gaikhangrei Gangmei
|
2002003WL000336
|
Gaikhangrei Gangmei
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
06/04/2023
|
|
0628578233
|
|
GAIKHANGREI GANGMEI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
HAOCHONG TD BLOCK
|
MN-02-003-045-045/11
()
|
2002003000NRG23300320230032598
|
06/04/2023
|
Ganglinliu
|
2002003WL000335
|
Ganglinliu
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
06/04/2023
|
|
0628578228
|
|
GANGLINLIU
|
MANIPUR RURAL BANK(607062)
|
|
10
|
HAOCHONG TD BLOCK
|
MN-02-003-045-045/123
()
|
2002003000NRG23300320230032600
|
06/04/2023
|
Jachamliu Gondaimei
|
2002003WL000335
|
Jachamliu Gondaimei
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
06/04/2023
|
|
0628578230
|
|
JACHAMLIU GONDAIMEI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
HAOCHONG TD BLOCK
|
MN-02-003-045-045/124
()
|
2002003000NRG23300320230032601
|
06/04/2023
|
G. Chinglanliu
|
2002003WL000335
|
G. Chinglanliu
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
06/04/2023
|
|
0628578235
|
|
G CHINGLANLIU
|
MANIPUR RURAL BANK(607062)
|
|
12
|
HAOCHONG TD BLOCK
|
MN-02-003-045-045/125
()
|
2002003000NRG23300320230032602
|
06/04/2023
|
Diliupei
|
2002003WL000335
|
Diliupei
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
06/04/2023
|
|
0628578234
|
|
DILUPEI GANGMEI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
HAOCHONG TD BLOCK
|
MN-02-003-045-045/233
()
|
2002003000NRG23300320230032604
|
06/04/2023
|
Lois
|
2002003WL000335
|
Lois
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
06/04/2023
|
|
0628578241
|
|
LOIS RIAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HAOCHONG TD BLOCK
|
MN-02-003-045-045/245
()
|
2002003000NRG23300320230032606
|
06/04/2023
|
Lanthuanlung Gangmei
|
2002003WL000335
|
Lanthuanlung Gangmei
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
06/04/2023
|
|
0628578229
|
|
LANTHUANLUNG GANGMEI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
15
|
HAOCHONG TD BLOCK
|
MN-02-003-045-045/103
()
|
2002003000NRG23300320230032613
|
06/04/2023
|
Jiandai
|
2002003WL000336
|
Jiandai
|
00354
|
PUNB0065320
|
251
|
251
|
Processed
|
06/04/2023
|
|
0628578238
|
|
JIANDAI GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3765
|
3765
|
|
|
|
|
|
|
|