|
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-05-001-015-010/800
(Khangabok Pt-III)
|
2005001000NRG24111220230095290
|
13/12/2023
|
Saikhom Ramo Singh
|
2005001WL000588
|
Saikhom Ramo Singh
|
00048
|
BKID0005053
|
3640
|
3640
|
Processed
|
13/12/2023
|
|
8593414493
|
|
SAIKHOM RAMO SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
2
|
THOUBAL
|
MN-05-001-015-010/785
(Khangabok Pt-III)
|
2005001000NRG24111220230095285
|
13/12/2023
|
Saikhom Santikumar Singh
|
2005001WL000588
|
Saikhom Santikumar Singh
|
00078
|
CNRB0004723
|
3640
|
3640
|
Processed
|
13/12/2023
|
|
8593414492
|
|
SAIKHOM SHANTIKUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
3
|
THOUBAL
|
MN-05-001-015-010/1463
(Khangabok Pt-III)
|
2005001000NRG24111220230095278
|
13/12/2023
|
S Kamala Devi
|
2005001WL000588
|
S Kamala Devi
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
14/12/2023
|
|
8593414494
|
|
KAMALA DEVI NINGTHOUJAM N
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
4
|
THOUBAL
|
MN-05-001-015-010/772
(Khangabok Pt-III)
|
2005001000NRG24111220230095283
|
13/12/2023
|
Saikhom Tamu Devi
|
2005001WL000588
|
Saikhom Tamu Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/12/2023
|
|
8593414495
|
|
SAIKHOM TAMU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
5
|
THOUBAL
|
MN-05-001-015-010/1464
(Khangabok Pt-III)
|
2005001000NRG24111220230095279
|
13/12/2023
|
S Anand Singh
|
2005001WL000588
|
S Anand Singh
|
00349
|
PSIB0021092
|
3640
|
3640
|
Processed
|
14/12/2023
|
|
8593414496
|
|
SAIKHOM ANAND SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
6
|
THOUBAL
|
MN-05-001-015-010/1460
(Khangabok Pt-III)
|
2005001000NRG24111220230095277
|
13/12/2023
|
S Premeshori Devi
|
2005001WL000588
|
S Premeshori Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
13/12/2023
|
|
8593414498
|
|
SAIKHOM PREMESHORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THOUBAL
|
MN-05-001-015-010/1466
(Khangabok Pt-III)
|
2005001000NRG24111220230095280
|
13/12/2023
|
S landhoni Devi
|
2005001WL000588
|
S landhoni Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
14/12/2023
|
|
8593414500
|
|
SAIKHOM LANDHONI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
THOUBAL
|
MN-05-001-015-010/1467
(Khangabok Pt-III)
|
2005001000NRG24111220230095281
|
13/12/2023
|
S Dhiren Singh
|
2005001WL000588
|
S Dhiren Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
13/12/2023
|
|
8593414497
|
|
SAIKHOM DHIREN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THOUBAL
|
MN-05-001-015-010/782
(Khangabok Pt-III)
|
2005001000NRG24111220230095284
|
13/12/2023
|
S.Thaba Devi
|
2005001WL000588
|
S.Thaba Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
14/12/2023
|
|
8593414502
|
|
SAIKHOM THABA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
THOUBAL
|
MN-05-001-015-010/788
(Khangabok Pt-III)
|
2005001000NRG24111220230095287
|
13/12/2023
|
S Churchand Singh
|
2005001WL000588
|
S Churchand Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
13/12/2023
|
|
8593414501
|
|
SAIKHOM CHURACHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THOUBAL
|
MN-05-001-015-010/792
(Khangabok Pt-III)
|
2005001000NRG24111220230095289
|
13/12/2023
|
S Nganbi Devi
|
2005001WL000588
|
S Nganbi Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
14/12/2023
|
|
8593414499
|
|
SAIKHOM NGANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
12
|
THOUBAL
|
MN-05-001-015-010/771
(Khangabok Pt-III)
|
2005001000NRG24111220230095282
|
13/12/2023
|
S. Prema Devi
|
2005001WL000588
|
S. Prema Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
13/12/2023
|
|
8593414491
|
|
MRS SAIKHOM PRAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43680
|
43680
|
|
|
|
|
|
|
|