|
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-05-001-009-008/951
(Leirongthel Ningel)
|
2005001009NRG24231120230082389
|
23/11/2023
|
Y. Brojen Singh
|
2005001WL000491
|
Y. Brojen Singh
|
00282
|
PUNB0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932330
|
|
YANGAMBAM BROJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/952
(Leirongthel Ningel)
|
2005001009NRG24231120230082392
|
23/11/2023
|
Y. Borni
|
2005001WL000491
|
Y. Borni
|
00282
|
PUNB0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932312
|
|
YANGAMBAM ONGBI BARUNI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/955
(Leirongthel Ningel)
|
2005001009NRG24231120230082396
|
23/11/2023
|
R.K. Ibem
|
2005001WL000491
|
R.K. Ibem
|
00282
|
PUNB0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932326
|
|
RAJKUMARI IBE LEIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/957
(Leirongthel Ningel)
|
2005001009NRG24231120230082397
|
23/11/2023
|
S. Taba Devi
|
2005001WL000491
|
S. Taba Devi
|
00282
|
PUNB0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932323
|
|
MRS SARANGTHEM ONGBI TABADEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/984-A
(Leirongthel Ningel)
|
2005001009NRG24231120230082432
|
23/11/2023
|
Oinam Inaocha Devi
|
2005001WL000491
|
Oinam Inaocha Devi
|
00282
|
PUNB0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932321
|
|
Oinam Ongbi Inaocha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/990
(Leirongthel Ningel)
|
2005001009NRG24231120230082441
|
23/11/2023
|
Leishangthem Ongbi Sakhenbi Devi Devi
|
2005001WL000491
|
Leishangthem Ongbi Sakhenbi Devi Devi
|
00282
|
PUNB0RRBMRB
|
2600
|
2600
|
Rejected
|
23/11/2023
|
|
7938932327
|
Aadhaar Number not mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/936
(Leirongthel Ningel)
|
2005001009NRG24231120230082388
|
23/11/2023
|
H. Chandrajini Leima
|
2005001WL000491
|
H. Chandrajini Leima
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932325
|
|
HAOBAM CHANDRAJINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/953
(Leirongthel Ningel)
|
2005001009NRG24231120230082393
|
23/11/2023
|
Y. Sanahanbi Devi
|
2005001WL000491
|
Y. Sanahanbi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932317
|
|
YANGAMBAM ONGBI SANAHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/958
(Leirongthel Ningel)
|
2005001009NRG24231120230082400
|
23/11/2023
|
W. Takolei Devi
|
2005001WL000491
|
W. Takolei Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932332
|
|
WAIKHOM TAKOLEI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/960
(Leirongthel Ningel)
|
2005001009NRG24231120230082401
|
23/11/2023
|
Y. Ibemcha Devi
|
2005001WL000491
|
Y. Ibemcha Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932308
|
|
YANGAMBAM ONGBI IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/961
(Leirongthel Ningel)
|
2005001009NRG24231120230082404
|
23/11/2023
|
S. Santikumar
|
2005001WL000491
|
S. Santikumar
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932306
|
|
SORAISHAM SHANTIKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
12
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/962
(Leirongthel Ningel)
|
2005001009NRG24231120230082405
|
23/11/2023
|
Y. Premabati Devi
|
2005001WL000491
|
Y. Premabati Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932311
|
|
YANGAMBAM PREMABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/964
(Leirongthel Ningel)
|
2005001009NRG24231120230082408
|
23/11/2023
|
Y. Nupimacha
|
2005001WL000491
|
Y. Nupimacha
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932314
|
|
YANGAMBAM ONGBI NUPIMACHA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
14
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/965
(Leirongthel Ningel)
|
2005001009NRG24231120230082409
|
23/11/2023
|
Y Sanatomba Singh
|
2005001WL000491
|
Y Sanatomba Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932328
|
|
YANGAMBAM SANATOMBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/969
(Leirongthel Ningel)
|
2005001009NRG24231120230082413
|
23/11/2023
|
Th. Radha Devi
|
2005001WL000491
|
Th. Radha Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932310
|
|
THINGOM ONGBI RADHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/970
(Leirongthel Ningel)
|
2005001009NRG24231120230082416
|
23/11/2023
|
Y Sangita Devi
|
2005001WL000491
|
Y Sangita Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932315
|
|
YANGAMBAM SANGITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/971
(Leirongthel Ningel)
|
2005001009NRG24231120230082417
|
23/11/2023
|
Y. Biren Meitei
|
2005001WL000491
|
Y. Biren Meitei
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932333
|
|
YANGAMBAM BIREN MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/974
(Leirongthel Ningel)
|
2005001009NRG24231120230082420
|
23/11/2023
|
H. Thaja Devi
|
2005001WL000491
|
H. Thaja Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932318
|
|
HIROM ONGBI THAJA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/975
(Leirongthel Ningel)
|
2005001009NRG24231120230082421
|
23/11/2023
|
Y. Inaobi
|
2005001WL000491
|
Y. Inaobi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932322
|
|
YANGAMBAM ONGBI INAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/976
(Leirongthel Ningel)
|
2005001009NRG24231120230082424
|
23/11/2023
|
Y. Punimashi
|
2005001WL000491
|
Y. Punimashi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932305
|
|
YANGABAM PURNIMASHI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
21
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/977
(Leirongthel Ningel)
|
2005001009NRG24231120230082425
|
23/11/2023
|
Okram Ito Singh
|
2005001WL000491
|
Okram Ito Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932313
|
|
OKRAM ITO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
22
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/978
(Leirongthel Ningel)
|
2005001009NRG24231120230082428
|
23/11/2023
|
L. Sanahanbi Devi
|
2005001WL000491
|
L. Sanahanbi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932319
|
|
LEISHANGTHEM ONGBI SANAHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/986
(Leirongthel Ningel)
|
2005001009NRG24231120230082433
|
23/11/2023
|
N. Gangarani Devi
|
2005001WL000491
|
N. Gangarani Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932324
|
|
TONGBRAM GANGARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/987
(Leirongthel Ningel)
|
2005001009NRG24231120230082436
|
23/11/2023
|
N. Ram Singh
|
2005001WL000491
|
N. Ram Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932309
|
|
NINGOMBAM RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/988
(Leirongthel Ningel)
|
2005001009NRG24231120230082437
|
23/11/2023
|
Irom Ibomcha Singh
|
2005001WL000491
|
Irom Ibomcha Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932329
|
|
IROM IBOMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
26
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/989
(Leirongthel Ningel)
|
2005001009NRG24231120230082440
|
23/11/2023
|
Y. Lokendro Singh
|
2005001WL000491
|
Y. Lokendro Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932334
|
|
YANGAMBAM LOKENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
27
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/991
(Leirongthel Ningel)
|
2005001009NRG24231120230082444
|
23/11/2023
|
Sarangthem Ongbi Memtombi Devi
|
2005001WL000491
|
Sarangthem Ongbi Memtombi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932320
|
|
SARANGTHEM ONGBI MEMTOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/994
(Leirongthel Ningel)
|
2005001009NRG24231120230082445
|
23/11/2023
|
L. Momon Devi
|
2005001WL000491
|
L. Momon Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932307
|
|
LEISHANGTEM MOMON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/995
(Leirongthel Ningel)
|
2005001009NRG24231120230082448
|
23/11/2023
|
Y. Jatikupi
|
2005001WL000491
|
Y. Jatikupi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932331
|
|
YANGAMBAM JATIKUPI
|
MANIPUR RURAL BANK(607062)
|
|
30
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/996
(Leirongthel Ningel)
|
2005001009NRG24231120230082449
|
23/11/2023
|
Sh. Amuba Singh
|
2005001WL000491
|
Sh. Amuba Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932316
|
|
SOUGRAKPAM AMUBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62400
|
62400
|
|
|
|
|
|
|
|
|
31
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/967
(Leirongthel Ningel)
|
2005001009NRG24231120230082412
|
23/11/2023
|
H. Thoibi
|
2005001WL000491
|
H. Thoibi
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932335
|
|
MR HAOBAM THOIBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
32
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/980
(Leirongthel Ningel)
|
2005001009NRG24231120230082429
|
23/11/2023
|
Konjengbam Sanjita Devi
|
2005001WL000491
|
Konjengbam Sanjita Devi
|
00415
|
SBIN0011626
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932304
|
|
MRS KONJENGBAM SANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83200
|
83200
|
|
|
|
|
|
|
|