|
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
|
THOUBAL
|
MN-05-001-021-007/1171
(Wangbal)
|
2005001000NRG24221220230115837
|
22/12/2023
|
Laishram Bala Devi
|
2005001WL000702
|
Laishram Bala Devi
|
00045
|
BARB0KONGBA
|
2080
|
2080
|
Processed
|
24/12/2023
|
|
8844368338
|
|
LAISHRAM BALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
2
|
THOUBAL
|
MN-05-001-021-006/520
(Wangbal)
|
2005001000NRG24221220230115830
|
22/12/2023
|
Wahengbam Shachirani Devi
|
2005001WL000702
|
Wahengbam Shachirani Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
24/12/2023
|
|
8844368330
|
|
WAHENGBAM SHACHIRANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THOUBAL
|
MN-05-001-021-007/1002
(Wangbal)
|
2005001000NRG24221220230115831
|
22/12/2023
|
L. KAMALA DEVI
|
2005001WL000702
|
L. KAMALA DEVI
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
24/12/2023
|
|
8844368329
|
|
LAISHRAM KAMALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
THOUBAL
|
MN-05-001-021-007/1005
(Wangbal)
|
2005001000NRG24221220230115832
|
22/12/2023
|
U. HELENA DEVI
|
2005001WL000702
|
U. HELENA DEVI
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
24/12/2023
|
|
8844368331
|
|
USHAM ONGBI HELENA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
THOUBAL
|
MN-05-001-021-007/1132
(Wangbal)
|
2005001000NRG24221220230115833
|
22/12/2023
|
CH. GITARANI DEVI
|
2005001WL000702
|
CH. GITARANI DEVI
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
24/12/2023
|
|
8844368328
|
|
MRS MAIBAM GEETARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THOUBAL
|
MN-05-001-021-007/1139
(Wangbal)
|
2005001000NRG24221220230115834
|
22/12/2023
|
Ibemhal Devi
|
2005001WL000702
|
Ibemhal Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
24/12/2023
|
|
8844368336
|
|
LOITONGBAM ONGBI IBEMHAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THOUBAL
|
MN-05-001-021-007/1157
(Wangbal)
|
2005001000NRG24221220230115836
|
22/12/2023
|
Laishram Ongbi NAOBI Devi
|
2005001WL000702
|
Laishram Ongbi NAOBI Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
24/12/2023
|
|
8844368332
|
|
LAISHRAM ONGBI NAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
THOUBAL
|
MN-05-001-021-007/1178
(Wangbal)
|
2005001000NRG24221220230115838
|
22/12/2023
|
L. Pratima Devi
|
2005001WL000702
|
L. Pratima Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
24/12/2023
|
|
8844368333
|
|
LAISHRAM PRATIMA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
9
|
THOUBAL
|
MN-05-001-021-007/550
(Wangbal)
|
2005001000NRG24221220230115840
|
22/12/2023
|
T. Rani Devi
|
2005001WL000702
|
T. Rani Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
24/12/2023
|
|
8844368334
|
|
TAKHELLAMBAM RANI DEVI
|
CANARA BANK(508532)
|
|
10
|
THOUBAL
|
MN-05-001-021-007/617
(Wangbal)
|
2005001000NRG24221220230115842
|
22/12/2023
|
Kshtrimayum Roma Devi
|
2005001WL000702
|
Kshtrimayum Roma Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
24/12/2023
|
|
8844368335
|
|
KSHETRIMAYUM ROMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THOUBAL
|
MN-05-001-021-007/646
(Wangbal)
|
2005001000NRG24221220230115843
|
22/12/2023
|
Sarangthem Ngangbi Devi
|
2005001WL000702
|
Sarangthem Ngangbi Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
24/12/2023
|
|
8844368327
|
|
SARANGTHEM NGANGBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20800
|
20800
|
|
|
|
|
|
|
|
|
12
|
THOUBAL
|
MN-05-001-021-007/1275
(Wangbal)
|
2005001000NRG24221220230115839
|
22/12/2023
|
Laishram Rekhabati Devi
|
2005001WL000702
|
Laishram Rekhabati Devi
|
00691
|
IPOS0000001
|
2080
|
2080
|
Processed
|
24/12/2023
|
|
8844368337
|
|
LAISHRAM REKHABATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24960
|
24960
|
|
|
|
|
|
|
|