|
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-05-001-019-006/970
(Sangaiyumpham Pt-I)
|
2005001000NRG24181020230038372
|
18/10/2023
|
Basiran
|
2005001WL000248
|
Basiran
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/10/2023
|
|
6740701238
|
|
BASRAN
|
MANIPUR RURAL BANK(607062)
|
|
2
|
THOUBAL
|
MN-05-001-019-008/1597
(Sangaiyumpham Pt-I)
|
2005001000NRG24181020230038377
|
18/10/2023
|
Urirei
|
2005001WL000248
|
Urirei
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/10/2023
|
|
6740701239
|
|
URIREI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
THOUBAL
|
MN-05-001-019-009/1432
(Sangaiyumpham Pt-I)
|
2005001000NRG24181020230038378
|
18/10/2023
|
Md. Ibo
|
2005001WL000248
|
Md. Ibo
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/10/2023
|
|
6740701226
|
|
IBO MD
|
MANIPUR RURAL BANK(607062)
|
|
4
|
THOUBAL
|
MN-05-001-019-009/1440
(Sangaiyumpham Pt-I)
|
2005001000NRG24181020230038380
|
18/10/2023
|
Safar ali
|
2005001WL000248
|
Safar ali
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/10/2023
|
|
6740701234
|
|
SHAFAR ALI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
THOUBAL
|
MN-05-001-019-009/1496
(Sangaiyumpham Pt-I)
|
2005001000NRG24181020230038387
|
18/10/2023
|
Shouda Bibi
|
2005001WL000248
|
Shouda Bibi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/10/2023
|
|
6740701233
|
|
SHOUDA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
THOUBAL
|
MN-05-001-019-009/1498
(Sangaiyumpham Pt-I)
|
2005001000NRG24181020230038388
|
18/10/2023
|
Mufeda
|
2005001WL000248
|
Mufeda
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/10/2023
|
|
6740701227
|
|
MUFEDA
|
MANIPUR RURAL BANK(607062)
|
|
7
|
THOUBAL
|
MN-05-001-019-009/1500
(Sangaiyumpham Pt-I)
|
2005001000NRG24181020230038390
|
18/10/2023
|
Sofiya Bibi
|
2005001WL000248
|
Sofiya Bibi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/10/2023
|
|
6740701232
|
|
SAFIA
|
MANIPUR RURAL BANK(607062)
|
|
8
|
THOUBAL
|
MN-05-001-019-009/1504
(Sangaiyumpham Pt-I)
|
2005001000NRG24181020230038391
|
18/10/2023
|
Apikpi
|
2005001WL000248
|
Apikpi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/10/2023
|
|
6740701231
|
|
APIKPI BIBI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
THOUBAL
|
MN-05-001-019-009/1518
(Sangaiyumpham Pt-I)
|
2005001000NRG24181020230038393
|
18/10/2023
|
Md Jakir Khan
|
2005001WL000248
|
Md Jakir Khan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/10/2023
|
|
6740701240
|
|
MD ZAKIR KHAN
|
MANIPUR RURAL BANK(607062)
|
|
10
|
THOUBAL
|
MN-05-001-019-009/1527
(Sangaiyumpham Pt-I)
|
2005001000NRG24181020230038394
|
18/10/2023
|
Jita Bibi
|
2005001WL000248
|
Jita Bibi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/10/2023
|
|
6740701237
|
|
Jita Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
THOUBAL
|
MN-05-001-019-009/1532
(Sangaiyumpham Pt-I)
|
2005001000NRG24181020230038395
|
18/10/2023
|
AZAD KHAN
|
2005001WL000248
|
AZAD KHAN
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/10/2023
|
|
6740701230
|
|
MUHAMMAD AZAD KHAN
|
HDFC BANK LTD(607152)
|
|
12
|
THOUBAL
|
MN-05-001-019-009/1534
(Sangaiyumpham Pt-I)
|
2005001000NRG24181020230038396
|
18/10/2023
|
Iberei Bibi
|
2005001WL000248
|
Iberei Bibi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/10/2023
|
|
6740701225
|
|
IBEREI BIBI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
THOUBAL
|
MN-05-001-019-009/1537
(Sangaiyumpham Pt-I)
|
2005001000NRG24181020230038397
|
18/10/2023
|
Md Shuaib Ali Khan
|
2005001WL000248
|
Md Shuaib Ali Khan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/10/2023
|
|
6740701236
|
|
MD SHUAIB ALI KHAN
|
MANIPUR RURAL BANK(607062)
|
|
14
|
THOUBAL
|
MN-05-001-019-009/1539
(Sangaiyumpham Pt-I)
|
2005001000NRG24181020230038398
|
18/10/2023
|
Miss Safiya
|
2005001WL000248
|
Miss Safiya
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/10/2023
|
|
6740701235
|
|
MISS SAFIYA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50960
|
50960
|
|
|
|
|
|
|
|
|
15
|
THOUBAL
|
MN-05-001-019-008/1380
(Sangaiyumpham Pt-I)
|
2005001000NRG24181020230038375
|
18/10/2023
|
Mrs. Mumta
|
2005001WL000248
|
Mrs. Mumta
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
25/10/2023
|
|
6740701217
|
|
MOMATA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
16
|
THOUBAL
|
MN-05-001-019-006/957
(Sangaiyumpham Pt-I)
|
2005001000NRG24181020230038371
|
18/10/2023
|
Mrs. Amita
|
2005001WL000248
|
Mrs. Amita
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
25/10/2023
|
|
6740701224
|
|
MRS AMITA
|
MANIPUR RURAL BANK(607062)
|
|
17
|
THOUBAL
|
MN-05-001-019-006/975
(Sangaiyumpham Pt-I)
|
2005001000NRG24181020230038373
|
18/10/2023
|
Md. Ithem
|
2005001WL000248
|
Md. Ithem
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
25/10/2023
|
|
6740701228
|
|
MD ITHEM
|
MANIPUR RURAL BANK(607062)
|
|
18
|
THOUBAL
|
MN-05-001-019-006/996
(Sangaiyumpham Pt-I)
|
2005001000NRG24181020230038374
|
18/10/2023
|
Mrs. MInarasi
|
2005001WL000248
|
Mrs. MInarasi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
25/10/2023
|
|
6740701221
|
|
MINARASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THOUBAL
|
MN-05-001-019-008/1571
(Sangaiyumpham Pt-I)
|
2005001000NRG24181020230038376
|
18/10/2023
|
RAJINA
|
2005001WL000248
|
RAJINA
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
25/10/2023
|
|
6740701220
|
|
RANJINA
|
MANIPUR RURAL BANK(607062)
|
|
20
|
THOUBAL
|
MN-05-001-019-009/1433
(Sangaiyumpham Pt-I)
|
2005001000NRG24181020230038379
|
18/10/2023
|
Majida
|
2005001WL000248
|
Majida
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
25/10/2023
|
|
6740701218
|
|
MAJIDA
|
MANIPUR RURAL BANK(607062)
|
|
21
|
THOUBAL
|
MN-05-001-019-009/1458
(Sangaiyumpham Pt-I)
|
2005001000NRG24181020230038381
|
18/10/2023
|
Babu
|
2005001WL000248
|
Babu
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
25/10/2023
|
|
6740701229
|
|
MD BABU KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THOUBAL
|
MN-05-001-019-009/1459
(Sangaiyumpham Pt-I)
|
2005001000NRG24181020230038382
|
18/10/2023
|
MANER KHAN
|
2005001WL000248
|
MANER KHAN
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
25/10/2023
|
|
6740701223
|
|
MD MANER KHAN
|
MANIPUR RURAL BANK(607062)
|
|
23
|
THOUBAL
|
MN-05-001-019-009/1460
(Sangaiyumpham Pt-I)
|
2005001000NRG24181020230038383
|
18/10/2023
|
Ajubkhan
|
2005001WL000248
|
Ajubkhan
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
25/10/2023
|
|
6740701219
|
|
MD AYUB KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THOUBAL
|
MN-05-001-019-009/1557
(Sangaiyumpham Pt-I)
|
2005001000NRG24181020230038399
|
18/10/2023
|
Ahanbi
|
2005001WL000248
|
Ahanbi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
25/10/2023
|
|
6740701222
|
|
AHANBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31460
|
31460
|
|
|
|
|
|
|
|
|
25
|
THOUBAL
|
MN-05-001-019-009/1486
(Sangaiyumpham Pt-I)
|
2005001000NRG24181020230038384
|
18/10/2023
|
Anamuddin
|
2005001WL000248
|
Anamuddin
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
25/10/2023
|
|
6740701241
|
|
ANAMUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
26
|
THOUBAL
|
MN-05-001-019-009/1490
(Sangaiyumpham Pt-I)
|
2005001000NRG24181020230038385
|
18/10/2023
|
Thambalsana
|
2005001WL000248
|
Thambalsana
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
25/10/2023
|
|
6740701242
|
|
THAMBALSANA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93340
|
93340
|
|
|
|
|
|
|
|