|
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-05-001-013-010/798
(Khangabok Pt-I)
|
2005001013NRG24271220230120676
|
29/12/2023
|
Mrs. Jaheda
|
2005001WL000732
|
Mrs. Jaheda
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
30/12/2023
|
|
8967358374
|
|
JAHEDA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THOUBAL
|
MN-05-001-013-010/820
(Khangabok Pt-I)
|
2005001013NRG24271220230120680
|
29/12/2023
|
Md Najir Khan
|
2005001WL000732
|
Md Najir Khan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
30/12/2023
|
|
8967358373
|
|
NAZIB KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THOUBAL
|
MN-05-001-013-010/822
(Khangabok Pt-I)
|
2005001013NRG24271220230120681
|
29/12/2023
|
Mrs Wajida
|
2005001WL000732
|
Mrs Wajida
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8967358378
|
|
MRS WAJIDA
|
MANIPUR RURAL BANK(607062)
|
|
4
|
THOUBAL
|
MN-05-001-013-010/856
(Khangabok Pt-I)
|
2005001013NRG24271220230120684
|
29/12/2023
|
Md. Kaman
|
2005001WL000732
|
Md. Kaman
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8967358377
|
|
MD KAMAL
|
MANIPUR RURAL BANK(607062)
|
|
5
|
THOUBAL
|
MN-05-001-013-010/879
(Khangabok Pt-I)
|
2005001013NRG24271220230120697
|
29/12/2023
|
Md. Hashim Khan
|
2005001WL000732
|
Md. Hashim Khan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
30/12/2023
|
|
8967358375
|
|
HASIM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THOUBAL
|
MN-05-001-013-010/896
(Khangabok Pt-I)
|
2005001013NRG24271220230120700
|
29/12/2023
|
Mrs Apabi
|
2005001WL000732
|
Mrs Apabi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
30/12/2023
|
|
8967358372
|
|
MRS APABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THOUBAL
|
MN-05-001-013-010/902
(Khangabok Pt-I)
|
2005001013NRG24271220230120701
|
29/12/2023
|
Mrs. Rabiya
|
2005001WL000732
|
Mrs. Rabiya
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8967358376
|
|
MRS. RABIYA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25480
|
25480
|
|
|
|
|
|
|
|
|
8
|
THOUBAL
|
MN-05-001-013-002/1685
(Khangabok Pt-I)
|
2005001013NRG24271220230120673
|
29/12/2023
|
Kh.Manoj Singh
|
2005001WL000732
|
Kh.Manoj Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
30/12/2023
|
|
8967358371
|
|
MANOJ KHUNDRAKPAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THOUBAL
|
MN-05-001-013-010/859
(Khangabok Pt-I)
|
2005001013NRG24271220230120685
|
29/12/2023
|
Mrs Nahamacha Bibi
|
2005001WL000732
|
Mrs Nahamacha Bibi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
30/12/2023
|
|
8967358369
|
|
NAHAMACHA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THOUBAL
|
MN-05-001-013-010/860
(Khangabok Pt-I)
|
2005001013NRG24271220230120688
|
29/12/2023
|
Md. Abdul Rahman
|
2005001WL000732
|
Md. Abdul Rahman
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
30/12/2023
|
|
8967358367
|
|
ABDUL RAHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THOUBAL
|
MN-05-001-013-010/863
(Khangabok Pt-I)
|
2005001013NRG24271220230120693
|
29/12/2023
|
Mrs. Ebelei Bibi
|
2005001WL000732
|
Mrs. Ebelei Bibi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
30/12/2023
|
|
8967358370
|
|
IBELEI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
12
|
THOUBAL
|
MN-05-001-013-010/800
(Khangabok Pt-I)
|
2005001013NRG24271220230120677
|
29/12/2023
|
Mrs. Hamidun
|
2005001WL000732
|
Mrs. Hamidun
|
00354
|
PUNB0876100
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8967358368
|
|
MRS HAMIDUN
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43680
|
43680
|
|
|
|
|
|
|
|