|
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-05-001-019-001/13
(Sangaiyumpham Pt-I)
|
2005001000NRG24060220240170625
|
14/02/2024
|
Mrs Nahathoi
|
2005001WL001084
|
Mrs Nahathoi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559553
|
|
MRS NAHATHOI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
THOUBAL
|
MN-05-001-019-001/14
(Sangaiyumpham Pt-I)
|
2005001000NRG24060220240170626
|
14/02/2024
|
RAHINA BEGUM
|
2005001WL001084
|
RAHINA BEGUM
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559561
|
|
RIHANA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
3
|
THOUBAL
|
MN-05-001-019-001/16
(Sangaiyumpham Pt-I)
|
2005001000NRG24060220240170628
|
14/02/2024
|
MRS JAHEDA
|
2005001WL001084
|
MRS JAHEDA
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559560
|
|
ZAHEDA
|
MANIPUR RURAL BANK(607062)
|
|
4
|
THOUBAL
|
MN-05-001-019-001/167
(Sangaiyumpham Pt-I)
|
2005001000NRG24060220240170629
|
14/02/2024
|
Sana Begum
|
2005001WL001084
|
Sana Begum
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559562
|
|
SANA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
5
|
THOUBAL
|
MN-05-001-019-002/1924
(Sangaiyumpham Pt-I)
|
2005001000NRG24060220240170631
|
14/02/2024
|
Mrs. Khomei
|
2005001WL001084
|
Mrs. Khomei
|
00282
|
UTBI0RRBMRB
|
780
|
780
|
Processed
|
24/02/2024
|
|
0713559548
|
|
KHOMEI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
THOUBAL
|
MN-05-001-019-002/1924
(Sangaiyumpham Pt-I)
|
2005001000NRG24060220240170630
|
14/02/2024
|
Mrs. Khomei
|
2005001WL001084
|
Mrs. Khomei
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559547
|
|
KHOMEI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
THOUBAL
|
MN-05-001-019-002/1927
(Sangaiyumpham Pt-I)
|
2005001000NRG24060220240170633
|
14/02/2024
|
Rahima
|
2005001WL001084
|
Rahima
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559564
|
|
RAHIMA
|
MANIPUR RURAL BANK(607062)
|
|
8
|
THOUBAL
|
MN-05-001-019-002/1927
(Sangaiyumpham Pt-I)
|
2005001000NRG24060220240170632
|
14/02/2024
|
Rahima
|
2005001WL001084
|
Rahima
|
00282
|
UTBI0RRBMRB
|
780
|
780
|
Processed
|
24/02/2024
|
|
0713559563
|
|
RAHIMA
|
MANIPUR RURAL BANK(607062)
|
|
9
|
THOUBAL
|
MN-05-001-019-002/389
(Sangaiyumpham Pt-I)
|
2005001000NRG24060220240170639
|
14/02/2024
|
WAHIDA
|
2005001WL001084
|
WAHIDA
|
00282
|
UTBI0RRBMRB
|
780
|
780
|
Processed
|
24/02/2024
|
|
0713559555
|
|
WAHIDA
|
MANIPUR RURAL BANK(607062)
|
|
10
|
THOUBAL
|
MN-05-001-019-002/389
(Sangaiyumpham Pt-I)
|
2005001000NRG24060220240170638
|
14/02/2024
|
WAHIDA
|
2005001WL001084
|
WAHIDA
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559554
|
|
WAHIDA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27820
|
27820
|
|
|
|
|
|
|
|
|
11
|
THOUBAL
|
MN-05-001-019-001/100
(Sangaiyumpham Pt-I)
|
2005001000NRG24060220240170623
|
14/02/2024
|
Mrs. Julekha
|
2005001WL001084
|
Mrs. Julekha
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559546
|
|
MRS ZULEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THOUBAL
|
MN-05-001-019-001/103
(Sangaiyumpham Pt-I)
|
2005001000NRG24060220240170624
|
14/02/2024
|
SHABI BIBI
|
2005001WL001084
|
SHABI BIBI
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559550
|
|
SHABI BIBI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
THOUBAL
|
MN-05-001-019-001/150
(Sangaiyumpham Pt-I)
|
2005001000NRG24060220240170627
|
14/02/2024
|
Md. Minhajuddin
|
2005001WL001084
|
Md. Minhajuddin
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559549
|
|
MD MINAJUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THOUBAL
|
MN-05-001-019-002/339
(Sangaiyumpham Pt-I)
|
2005001000NRG24060220240170637
|
14/02/2024
|
Hasina Sahani
|
2005001WL001084
|
Hasina Sahani
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559552
|
|
MRS HASINA
|
MANIPUR RURAL BANK(607062)
|
|
15
|
THOUBAL
|
MN-05-001-019-002/339
(Sangaiyumpham Pt-I)
|
2005001000NRG24060220240170636
|
14/02/2024
|
Hasina Sahani
|
2005001WL001084
|
Hasina Sahani
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
24/02/2024
|
|
0713559551
|
|
MRS HASINA
|
MANIPUR RURAL BANK(607062)
|
|
16
|
THOUBAL
|
MN-05-001-019-002/391
(Sangaiyumpham Pt-I)
|
2005001000NRG24060220240170643
|
14/02/2024
|
Mrs. Thambalnu
|
2005001WL001084
|
Mrs. Thambalnu
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
24/02/2024
|
|
0713559545
|
|
THMBALNU BIBI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
THOUBAL
|
MN-05-001-019-002/391
(Sangaiyumpham Pt-I)
|
2005001000NRG24060220240170642
|
14/02/2024
|
Mrs. Thambalnu
|
2005001WL001084
|
Mrs. Thambalnu
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559544
|
|
THMBALNU BIBI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19760
|
19760
|
|
|
|
|
|
|
|
|
18
|
THOUBAL
|
MN-05-001-019-002/337
(Sangaiyumpham Pt-I)
|
2005001000NRG24060220240170635
|
14/02/2024
|
Mrs. Nurbanu
|
2005001WL001084
|
Mrs. Nurbanu
|
00703
|
AIRP0000001
|
780
|
780
|
Processed
|
24/02/2024
|
|
0713559559
|
|
NURBANU
|
MANIPUR RURAL BANK(607062)
|
|
19
|
THOUBAL
|
MN-05-001-019-002/337
(Sangaiyumpham Pt-I)
|
2005001000NRG24060220240170634
|
14/02/2024
|
Mrs. Nurbanu
|
2005001WL001084
|
Mrs. Nurbanu
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559558
|
|
NURBANU
|
MANIPUR RURAL BANK(607062)
|
|
20
|
THOUBAL
|
MN-05-001-019-002/390
(Sangaiyumpham Pt-I)
|
2005001000NRG24060220240170641
|
14/02/2024
|
AMITA
|
2005001WL001084
|
AMITA
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559557
|
|
AMITA
|
MANIPUR RURAL BANK(607062)
|
|
21
|
THOUBAL
|
MN-05-001-019-002/390
(Sangaiyumpham Pt-I)
|
2005001000NRG24060220240170640
|
14/02/2024
|
AMITA
|
2005001WL001084
|
AMITA
|
00703
|
AIRP0000001
|
780
|
780
|
Processed
|
24/02/2024
|
|
0713559556
|
|
AMITA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56420
|
56420
|
|
|
|
|
|
|
|