|
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
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/602
(Lourembam)
|
2005001000NRG24221120230081292
|
22/11/2023
|
Moirangmayum Jamapati Devi
|
2005001WL000483
|
Moirangmayum Jamapati Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050313
|
|
MOIRANGMAYUM ONGBI JAMAPATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/603
(Lourembam)
|
2005001000NRG24221120230081293
|
22/11/2023
|
Y. Noyon Devi
|
2005001WL000483
|
Y. Noyon Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050309
|
|
YUMNAM NOYON DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/607
(Lourembam)
|
2005001000NRG24221120230081294
|
22/11/2023
|
Thokchom Chaoba Devi
|
2005001WL000483
|
Thokchom Chaoba Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050315
|
|
Mrs. THOKCHOM CHAOBA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/610
(Lourembam)
|
2005001000NRG24221120230081295
|
22/11/2023
|
Leichombam Nimai Singh
|
2005001WL000483
|
Leichombam Nimai Singh
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050307
|
|
LEICHOMBAM NIMAI SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/611
(Lourembam)
|
2005001000NRG24221120230081296
|
22/11/2023
|
THONGRAM ONGBI SANASAM IBEMCHA DEVI
|
2005001WL000483
|
THONGRAM ONGBI SANASAM IBEMCHA DEVI
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050311
|
|
THONGRAM ONGBI SANASAM IBEMCHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/616
(Lourembam)
|
2005001000NRG24221120230081297
|
22/11/2023
|
K. Sanahanbi
|
2005001WL000483
|
K. Sanahanbi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050317
|
|
KEISHAM SANAHANBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/618
(Lourembam)
|
2005001000NRG24221120230081299
|
22/11/2023
|
Ng Sanahanbi
|
2005001WL000483
|
Ng Sanahanbi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050312
|
|
Ngangom Ongbi Sanahanbi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/626
(Lourembam)
|
2005001000NRG24221120230081300
|
22/11/2023
|
W.Geeta Devi
|
2005001WL000483
|
W.Geeta Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050306
|
|
WAIKHOM GITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/629
(Lourembam)
|
2005001000NRG24221120230081301
|
22/11/2023
|
M. Khomdon
|
2005001WL000483
|
M. Khomdon
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050318
|
|
MRS MOIRANGMAYUM KHOMDON DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/633
(Lourembam)
|
2005001000NRG24221120230081302
|
22/11/2023
|
Maibam Premi Devi
|
2005001WL000483
|
Maibam Premi Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050322
|
|
Maibam Premi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/634
(Lourembam)
|
2005001000NRG24221120230081303
|
22/11/2023
|
Maibam Manbi Devi
|
2005001WL000483
|
Maibam Manbi Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050321
|
|
MAIBAM ONGBI MANBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/635
(Lourembam)
|
2005001000NRG24221120230081304
|
22/11/2023
|
Maibam Jandhabi D
|
2005001WL000483
|
Maibam Jandhabi D
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050319
|
|
MAIBAM JANDHOBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/636
(Lourembam)
|
2005001000NRG24221120230081305
|
22/11/2023
|
Lambamayum Ongbi Manitombi Devi
|
2005001WL000483
|
Lambamayum Ongbi Manitombi Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050310
|
|
LAMBAMAYUM ONGBI MANITOMBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/638
(Lourembam)
|
2005001000NRG24221120230081306
|
22/11/2023
|
Athokpam Babu Singh
|
2005001WL000483
|
Athokpam Babu Singh
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050305
|
|
ATHOKPAM BABU MEITEI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/643
(Lourembam)
|
2005001000NRG24221120230081307
|
22/11/2023
|
Y. Lukhoibi Devi
|
2005001WL000483
|
Y. Lukhoibi Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050304
|
|
YUMNAM ONGBI MUTUM LUKHOIBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/645
(Lourembam)
|
2005001000NRG24221120230081308
|
22/11/2023
|
Waikhom Sorojini Devi
|
2005001WL000483
|
Waikhom Sorojini Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050320
|
|
WAIKHOM SOROJINI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/656
(Lourembam)
|
2005001000NRG24221120230081311
|
22/11/2023
|
Keisham Shyamo Singh
|
2005001WL000483
|
Keisham Shyamo Singh
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050314
|
|
KEISHAM SHAMO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
18
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/658
(Lourembam)
|
2005001000NRG24221120230081312
|
22/11/2023
|
K. Tombi Devi
|
2005001WL000483
|
K. Tombi Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050308
|
|
KEISHAM ONGBI NINGTHOUJAM TOMBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65520
|
65520
|
|
|
|
|
|
|
|
|
19
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/617
(Lourembam)
|
2005001000NRG24221120230081298
|
22/11/2023
|
Ng. Komol Singh
|
2005001WL000483
|
Ng. Komol Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050323
|
|
NGANGOM KOMOL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
20
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/654
(Lourembam)
|
2005001000NRG24221120230081310
|
22/11/2023
|
W. Khomdonbi Devi
|
2005001WL000483
|
W. Khomdonbi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050316
|
|
WANGJAM KHOMDONBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
21
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/651
(Lourembam)
|
2005001000NRG24221120230081309
|
22/11/2023
|
K. Bheigha Singh
|
2005001WL000483
|
K. Bheigha Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050303
|
|
KEISHAM BHEIGA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
22
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/353
(Lourembam)
|
2005001000NRG24221120230081291
|
22/11/2023
|
Khundrakpam Baby Devi
|
2005001WL000483
|
Khundrakpam Baby Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050302
|
|
KHUNDRAKPAM BABY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80080
|
80080
|
|
|
|
|
|
|
|