|
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
|
MOIRANG
|
MN-06-004-012-001/983
(Wangoo Terakhong)
|
2006004000NRG24290220240051014
|
30/03/2024
|
Huirongbam Tomba Singh
|
2006004WL000312
|
Huirongbam Tomba Singh
|
00282
|
PUNB0RRBMRB
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407027412
|
|
HUIRONGBAM TOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
2
|
MOIRANG
|
MN-06-004-012-004/1463
(Wangoo Terakhong)
|
2006004000NRG24030320240053833
|
30/03/2024
|
Sanasam Sangita Devi
|
2006004WL000332
|
Sanasam Sangita Devi
|
00282
|
PUNB0RRBMRB
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407027414
|
|
SANASAM SANGITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
3
|
MOIRANG
|
MN-06-004-012-001/711
(Wangoo Terakhong)
|
2006004000NRG24030320240054115
|
30/03/2024
|
Naorem Thadoi Devi
|
2006004WL000336
|
Naorem Thadoi Devi
|
00282
|
UTBI0RRBMRB
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407027413
|
|
NAOREM THADOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
4
|
MOIRANG
|
MN-06-004-012-001/2223
(Wangoo Terakhong)
|
2006004000NRG24030320240053516
|
30/03/2024
|
Amom Abemcha Devi
|
2006004WL000328
|
Amom Abemcha Devi
|
00354
|
PUNB0038720
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407027408
|
|
AMOM ABEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
MOIRANG
|
MN-06-004-012-001/2352
(Wangoo Terakhong)
|
2006004000NRG24290220240051433
|
30/03/2024
|
Konjengbam Ibeni Devi
|
2006004WL000316
|
Konjengbam Ibeni Devi
|
00354
|
PUNB0038720
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407027407
|
|
KONJENGBAM IBENI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
6
|
MOIRANG
|
MN-06-004-012-002/2288
(Wangoo Terakhong)
|
2006004000NRG24290220240051294
|
30/03/2024
|
Naorem Sonny Devi
|
2006004WL000314
|
Naorem Sonny Devi
|
00415
|
SBIN0004461
|
260
|
260
|
Processed
|
01/04/2024
|
|
2407027411
|
|
MS SONNY DEVI NAOREM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
7
|
MOIRANG
|
MN-06-004-012-004/2295
(Wangoo Terakhong)
|
2006004000NRG24290220240052874
|
30/03/2024
|
Loitongbam Devan Singh
|
2006004WL000320
|
Loitongbam Devan Singh
|
00415
|
SBIN0006182
|
260
|
260
|
Processed
|
01/04/2024
|
|
2407027410
|
|
MR L DEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
8
|
MOIRANG
|
MN-06-004-012-002/1311
(Wangoo Terakhong)
|
2006004000NRG24030320240053780
|
30/03/2024
|
Nongmaithem Prakash Singh
|
2006004WL000330
|
Nongmaithem Prakash Singh
|
00415
|
SBIN0012265
|
260
|
260
|
Processed
|
01/04/2024
|
|
2407027409
|
|
MR NONGMAITHEM PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2080
|
2080
|
|
|
|
|
|
|
|