|
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
|
KAKCHING
|
MN-05-001-007-012/1330
()
|
2005001000NRG22210620220277138
|
06/07/2022
|
Mrs Sirajan
|
2005001WL004210
|
Mrs Sirajan
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
07/07/2022
|
|
2850322513
|
|
MRS MRS SIRAJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KAKCHING
|
MN-05-001-007-012/1336
()
|
2005001000NRG22210620220277141
|
06/07/2022
|
Md Amin
|
2005001WL004210
|
Md Amin
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
07/07/2022
|
|
2850322511
|
|
MR MD AMIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAKCHING
|
MN-05-001-007-012/1343
()
|
2005001000NRG22210620220277144
|
06/07/2022
|
Md Tomba
|
2005001WL004210
|
Md Tomba
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
07/07/2022
|
|
2850322509
|
|
MR MD TOMBA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAKCHING
|
MN-05-001-007-012/1439
()
|
2005001000NRG22210620220277173
|
06/07/2022
|
Mrs. Sajida
|
2005001WL004210
|
Mrs. Sajida
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
07/07/2022
|
|
2850322512
|
|
MRS MRS SAJIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAKCHING
|
MN-05-001-007-012/3097-A
()
|
2005001000NRG22210620220277193
|
06/07/2022
|
Mrs. Nahapik
|
2005001WL004210
|
Mrs. Nahapik
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
07/07/2022
|
|
2850322514
|
|
MRS MRS NAHAPIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20080
|
20080
|
|
|
|
|
|
|
|
|
6
|
KAKCHING
|
MN-05-001-007-012/1355
()
|
2005001000NRG22210620220277153
|
06/07/2022
|
Md Achouton
|
2005001WL004210
|
Md Achouton
|
00415
|
SBIN0017201
|
4016
|
4016
|
Processed
|
07/07/2022
|
|
2850322510
|
|
MR MD ACHOUTON
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAKCHING
|
MN-05-001-007-012/1441
()
|
2005001000NRG22210620220277175
|
06/07/2022
|
Moinam Leila
|
2005001WL004210
|
Moinam Leila
|
00415
|
SBIN0017201
|
4016
|
4016
|
Processed
|
07/07/2022
|
|
2850322515
|
|
MRS LEILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8032
|
8032
|
|
|
|
|
|
|
|
|
8
|
KAKCHING
|
MN-05-001-007-012/1348
()
|
2005001000NRG22210620220277148
|
06/07/2022
|
Mrs Baratun
|
2005001WL004210
|
Mrs Baratun
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
07/07/2022
|
|
2850322508
|
|
BARATUN
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KAKCHING
|
MN-05-001-007-012/1356
()
|
2005001000NRG22210620220277154
|
06/07/2022
|
Mrs Kaboklei
|
2005001WL004210
|
Mrs Kaboklei
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
07/07/2022
|
|
2850322506
|
|
MRS MRS KABOKLEI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAKCHING
|
MN-05-001-007-012/1456
()
|
2005001000NRG22210620220277186
|
06/07/2022
|
Tayeb Ali
|
2005001WL004210
|
Tayeb Ali
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
07/07/2022
|
|
2850322507
|
|
MR TAYEB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12048
|
12048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40160
|
40160
|
|
|
|
|
|
|
|