|
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
|
KASOM KHULLEN
|
MN-08-005-021-001/19
()
|
2008005000NRG24281220230182186
|
28/02/2024
|
Shangreila Keishing
|
2008005WL000987
|
Shangreila Keishing
|
00045
|
BARB0IMPHAL
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1057228220
|
|
Shangreila Keishing
|
()
|
|
2
|
KASOM KHULLEN
|
MN-08-005-021-001/50
()
|
2008005000NRG24281220230182214
|
28/02/2024
|
Sokhangam Keishing
|
2008005WL000987
|
Sokhangam Keishing
|
00045
|
BARB0IMPHAL
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1057228221
|
|
Sokhangam Keishing
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
3
|
KASOM KHULLEN
|
MN-08-005-021-001/5
()
|
2008005000NRG24281220230182213
|
28/02/2024
|
Chansophy Keishing
|
2008005WL000987
|
Chansophy Keishing
|
00045
|
BARB0UNIMAN
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1057228222
|
|
Chansophy Keishing
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
4
|
KASOM KHULLEN
|
MN-08-005-021-001/44
()
|
2008005000NRG24281220230182208
|
28/02/2024
|
TUITHUNG RABECCA
|
2008005WL000987
|
TUITHUNG RABECCA
|
00078
|
CNRB0003955
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1057228228
|
|
TUITHUNG RABECCA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
5
|
KASOM KHULLEN
|
MN-08-005-021-001/14
()
|
2008005000NRG24281220230182181
|
28/02/2024
|
Thotreipam Keishing
|
2008005WL000987
|
Thotreipam Keishing
|
00177
|
IOBA0000732
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1057228226
|
|
Thotreipam Keishing
|
()
|
|
6
|
KASOM KHULLEN
|
MN-08-005-021-001/15
()
|
2008005000NRG24281220230182182
|
28/02/2024
|
WUNGREIPHY KEISHING
|
2008005WL000987
|
WUNGREIPHY KEISHING
|
00177
|
IOBA0000732
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1057228224
|
|
WUNGREIPHY KEISHING
|
()
|
|
7
|
KASOM KHULLEN
|
MN-08-005-021-001/43
()
|
2008005000NRG24281220230182207
|
28/02/2024
|
K.AYAOLA
|
2008005WL000987
|
K.AYAOLA
|
00177
|
IOBA0000732
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1057228227
|
|
K.AYAOLA
|
()
|
|
8
|
KASOM KHULLEN
|
MN-08-005-021-001/45
()
|
2008005000NRG24281220230182209
|
28/02/2024
|
Yaongamla Keishing
|
2008005WL000987
|
Yaongamla Keishing
|
00177
|
IOBA0000732
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1057228225
|
|
Yaongamla Keishing
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
9
|
KASOM KHULLEN
|
MN-08-005-021-001/22
()
|
2008005000NRG24281220230182189
|
28/02/2024
|
T.Wangleengam
|
2008005WL000987
|
T.Wangleengam
|
00349
|
PSIB0000346
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1057228231
|
|
T.WANGLEENGAM
|
()
|
|
10
|
KASOM KHULLEN
|
MN-08-005-021-001/4
()
|
2008005000NRG24281220230182203
|
28/02/2024
|
KS ABSOLOM
|
2008005WL000987
|
KS ABSOLOM
|
00349
|
PSIB0000346
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1057228230
|
|
KS ABSOLOM
|
()
|
|
11
|
KASOM KHULLEN
|
MN-08-005-021-001/48
()
|
2008005000NRG24281220230182212
|
28/02/2024
|
CT Yarmila
|
2008005WL000987
|
CT Yarmila
|
00349
|
PSIB0000346
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1057228223
|
|
CT YARMILA
|
()
|
|
12
|
KASOM KHULLEN
|
MN-08-005-021-001/9
()
|
2008005000NRG24281220230182227
|
28/02/2024
|
S.Shangmi
|
2008005WL000987
|
S.Shangmi
|
00349
|
PSIB0000346
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1057228229
|
|
S.SHANGMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
13
|
KASOM KHULLEN
|
MN-08-005-021-001/25
()
|
2008005000NRG24281220230182192
|
28/02/2024
|
SP.Thotsingam
|
2008005WL000987
|
SP.Thotsingam
|
00354
|
PUNB0025720
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1057228233
|
|
SP.Thotsingam
|
()
|
|
14
|
KASOM KHULLEN
|
MN-08-005-021-001/30
()
|
2008005000NRG24281220230182197
|
28/02/2024
|
Shanmirin Shimphrui
|
2008005WL000987
|
Shanmirin Shimphrui
|
00354
|
PUNB0025720
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1057228234
|
|
Shanmirin Shimphrui
|
()
|
|
15
|
KASOM KHULLEN
|
MN-08-005-021-001/7
()
|
2008005000NRG24281220230182225
|
28/02/2024
|
T.Semion
|
2008005WL000987
|
T.Semion
|
00354
|
PUNB0025720
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1057228232
|
|
T.Semion
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
16
|
KASOM KHULLEN
|
MN-08-005-021-001/18
()
|
2008005000NRG24281220230182185
|
28/02/2024
|
Tuithung Phaningchui
|
2008005WL000987
|
Tuithung Phaningchui
|
00354
|
PUNB0065220
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1057228240
|
|
Tuithung Phaningchui
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
17
|
KASOM KHULLEN
|
MN-08-005-021-001/33
()
|
2008005000NRG24281220230182199
|
28/02/2024
|
Moulthou Chinaongam
|
2008005WL000987
|
Moulthou Chinaongam
|
00354
|
PUNB0106700
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1057228235
|
|
Moulthou Chinaongam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
18
|
KASOM KHULLEN
|
MN-08-005-021-001/40
()
|
2008005000NRG24281220230182204
|
28/02/2024
|
Chanreiphy Tuithung
|
2008005WL000987
|
Chanreiphy Tuithung
|
00415
|
SBIN0000092
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1057228236
|
|
MS CHANREIPHY TUITHUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
19
|
KASOM KHULLEN
|
MN-08-005-021-001/55
()
|
2008005000NRG24281220230182218
|
28/02/2024
|
Worthemsing Chithung
|
2008005WL000987
|
Worthemsing Chithung
|
00415
|
SBIN0006182
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1057228237
|
|
MR WORTHEMSING CHITHUGN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
20
|
KASOM KHULLEN
|
MN-08-005-021-001/13
()
|
2008005000NRG24281220230182180
|
28/02/2024
|
M.Mariam
|
2008005WL000987
|
M.Mariam
|
00415
|
SBIN0007440
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1057228238
|
|
MRS T MARIAM
|
()
|
|
21
|
KASOM KHULLEN
|
MN-08-005-021-001/3
()
|
2008005000NRG24281220230182196
|
28/02/2024
|
MULTHOU PHANINGCHUI
|
2008005WL000987
|
MULTHOU PHANINGCHUI
|
00415
|
SBIN0007440
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1057228248
|
|
MR MULTHOU PHANINGCHUI
|
()
|
|
22
|
KASOM KHULLEN
|
MN-08-005-021-001/51
()
|
2008005000NRG24281220230182215
|
28/02/2024
|
Tuithung Somipam
|
2008005WL000987
|
Tuithung Somipam
|
00415
|
SBIN0007440
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1057228239
|
|
MR TUITHUNG SOMIPAM
|
()
|
|
23
|
KASOM KHULLEN
|
MN-08-005-021-001/58
()
|
2008005000NRG24281220230182221
|
28/02/2024
|
Tuithung Themreichan
|
2008005WL000987
|
Tuithung Themreichan
|
00415
|
SBIN0007440
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1057228241
|
|
MR TUITHUNG TAMREICHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
24
|
KASOM KHULLEN
|
MN-08-005-021-001/20
()
|
2008005000NRG24281220230182187
|
28/02/2024
|
SR. Elizah
|
2008005WL000987
|
SR. Elizah
|
00462
|
UCBA0002996
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1057228244
|
|
ELAIZAH
|
()
|
|
25
|
KASOM KHULLEN
|
MN-08-005-021-001/27
()
|
2008005000NRG24281220230182194
|
28/02/2024
|
Unison Keishing
|
2008005WL000987
|
Unison Keishing
|
00462
|
UCBA0002996
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1057228243
|
|
TABITHA
|
()
|
|
26
|
KASOM KHULLEN
|
MN-08-005-021-001/41
()
|
2008005000NRG24281220230182205
|
28/02/2024
|
KS Wonluila Wanglee
|
2008005WL000987
|
KS Wonluila Wanglee
|
00462
|
UCBA0002996
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1057228246
|
|
THANGMEIWON KEISHING
|
()
|
|
27
|
KASOM KHULLEN
|
MN-08-005-021-001/42
()
|
2008005000NRG24281220230182206
|
28/02/2024
|
KS Ngammila
|
2008005WL000987
|
KS Ngammila
|
00462
|
UCBA0002996
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1057228242
|
|
NGAMILA
|
()
|
|
28
|
KASOM KHULLEN
|
MN-08-005-021-001/54
()
|
2008005000NRG24281220230182217
|
28/02/2024
|
Mungreipam Tuithung
|
2008005WL000987
|
Mungreipam Tuithung
|
00462
|
UCBA0002996
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1057228245
|
|
MUNGREIPAM TUITHUNG
|
()
|
|
29
|
KASOM KHULLEN
|
MN-08-005-021-001/8
()
|
2008005000NRG24281220230182226
|
28/02/2024
|
Ringyuingam Chithung
|
2008005WL000987
|
Ringyuingam Chithung
|
00462
|
UCBA0002996
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1057228247
|
|
RINGYUINGAM CHITHUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75400
|
75400
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KASOM KHULLEN
|
MN2008005_280224FTO_27129
|
Bank of Baroda
|
BARB0IMPHAL
|
IMPHAL BRANCH
|
5200
|
|
2
|
KASOM KHULLEN
|
MN2008005_280224FTO_27129
|
Bank of Baroda
|
BARB0UNIMAN
|
MANIPUR UNIVERSITY, MANIPUR
|
2600
|
|
3
|
KASOM KHULLEN
|
MN2008005_280224FTO_27129
|
Canara Bank
|
CNRB0003955
|
Than gal bazaar
|
2600
|
|
4
|
KASOM KHULLEN
|
MN2008005_280224FTO_27129
|
Indian Overseas Bank
|
IOBA0000732
|
IMPHAL
|
10400
|
|
5
|
KASOM KHULLEN
|
MN2008005_280224FTO_27129
|
Punjab & Sind Bank
|
PSIB0000346
|
IMPHAL
|
10400
|
|
6
|
KASOM KHULLEN
|
MN2008005_280224FTO_27129
|
Punjab National Bank
|
PUNB0025720
|
Ukhrul
|
7800
|
|
7
|
KASOM KHULLEN
|
MN2008005_280224FTO_27129
|
Punjab National Bank
|
PUNB0065220
|
Lamphelpat RIMS
|
2600
|
|
8
|
KASOM KHULLEN
|
MN2008005_280224FTO_27129
|
Punjab National Bank
|
PUNB0106700
|
IMPHAL
|
2600
|
|
9
|
KASOM KHULLEN
|
MN2008005_280224FTO_27129
|
State Bank of India
|
SBIN0000092
|
IMPHAL
|
2600
|
|
10
|
KASOM KHULLEN
|
MN2008005_280224FTO_27129
|
State Bank of India
|
SBIN0006182
|
CHURACHANDPUR
|
2600
|
|
11
|
KASOM KHULLEN
|
MN2008005_280224FTO_27129
|
State Bank of India
|
SBIN0007440
|
PAONA BAZAR
|
10400
|
|
12
|
KASOM KHULLEN
|
MN2008005_280224FTO_27129
|
UCO Bank
|
UCBA0002996
|
Mantripukhri
|
15600
|