|
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-05-001-020-003/630
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128396
|
08/04/2023
|
Kh. Indu
|
2005001WL000823
|
Kh. Indu
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
10/04/2023
|
|
0687307111
|
|
KHUMANTHEM INDU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
THOUBAL
|
MN-05-001-020-003/633
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128399
|
08/04/2023
|
Heikam Joymani SIngh
|
2005001WL000823
|
Heikam Joymani SIngh
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
10/04/2023
|
|
0687307122
|
|
HEIKHAM JOYMANI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
3
|
THOUBAL
|
MN-05-001-020-003/634
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128400
|
08/04/2023
|
B. Kesho Sharma
|
2005001WL000823
|
B. Kesho Sharma
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
10/04/2023
|
|
0687307113
|
|
BRAMHACHARIMAYUM KESHOR KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THOUBAL
|
MN-05-001-020-003/635
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128403
|
08/04/2023
|
L. Sama Devi
|
2005001WL000823
|
L. Sama Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
10/04/2023
|
|
0687307119
|
|
LONGJAM ONGBI SHYAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THOUBAL
|
MN-05-001-020-003/636
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128404
|
08/04/2023
|
B. Mandakini Devi
|
2005001WL000823
|
B. Mandakini Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
10/04/2023
|
|
0687307114
|
|
MRS BRAHMACHARIMAYUM MANDAKINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THOUBAL
|
MN-05-001-020-003/641
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128411
|
08/04/2023
|
Heikham Ongbi Binita Devi
|
2005001WL000823
|
Heikham Ongbi Binita Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
10/04/2023
|
|
0687307110
|
|
HEIKHAM ONGBI BINITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
THOUBAL
|
MN-05-001-020-003/643
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128412
|
08/04/2023
|
Longjam Sumati Devi
|
2005001WL000823
|
Longjam Sumati Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
10/04/2023
|
|
0687307116
|
|
Shagolsem Sumati Devi
|
PUNJAB & SIND BANK(607087)
|
|
8
|
THOUBAL
|
MN-05-001-020-003/646
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128415
|
08/04/2023
|
L. Sonamani
|
2005001WL000823
|
L. Sonamani
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
10/04/2023
|
|
0687307109
|
|
LONGJAM SONAMANI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
9
|
THOUBAL
|
MN-05-001-020-003/653
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128420
|
08/04/2023
|
S. Sidam Singh
|
2005001WL000823
|
S. Sidam Singh
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
10/04/2023
|
|
0687307125
|
|
MR SANASAM SIDAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
THOUBAL
|
MN-05-001-020-003/654
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128423
|
08/04/2023
|
Y. Mema Devi
|
2005001WL000823
|
Y. Mema Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
10/04/2023
|
|
0687307115
|
|
MEMMA YENDREMBAM
|
MANIPUR RURAL BANK(607062)
|
|
11
|
THOUBAL
|
MN-05-001-020-003/656
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128427
|
08/04/2023
|
Yendrenbam Ingobi Singh
|
2005001WL000823
|
Yendrenbam Ingobi Singh
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
10/04/2023
|
|
0687307118
|
|
YENDREMBAM INGOBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
12
|
THOUBAL
|
MN-05-001-020-003/657
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128428
|
08/04/2023
|
Yendrenbam Bilashini Devi
|
2005001WL000823
|
Yendrenbam Bilashini Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
10/04/2023
|
|
0687307121
|
|
BILASHINI YENDREMBAM
|
MANIPUR RURAL BANK(607062)
|
|
13
|
THOUBAL
|
MN-05-001-020-003/658
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128431
|
08/04/2023
|
Yendrembam Gambhini Devi
|
2005001WL000823
|
Yendrembam Gambhini Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
10/04/2023
|
|
0687307123
|
|
MRS YENDREMBAM ONGBI GAMBINI
|
STATE BANK OF INDIA(508548)
|
|
14
|
THOUBAL
|
MN-05-001-020-003/659
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128432
|
08/04/2023
|
Y. Tombi Singh
|
2005001WL000823
|
Y. Tombi Singh
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
10/04/2023
|
|
0687307117
|
|
TOMBI YENDREMBAM
|
MANIPUR RURAL BANK(607062)
|
|
15
|
THOUBAL
|
MN-05-001-020-003/662
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128435
|
08/04/2023
|
Y. Bibicha Devi
|
2005001WL000823
|
Y. Bibicha Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
10/04/2023
|
|
0687307112
|
|
BIBICHA YENDREMBAM
|
MANIPUR RURAL BANK(607062)
|
|
16
|
THOUBAL
|
MN-05-001-020-003/663
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128436
|
08/04/2023
|
Sorokhaibam Isheihanbi Devi
|
2005001WL000823
|
Sorokhaibam Isheihanbi Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
10/04/2023
|
|
0687307108
|
|
SOROKHAIBAM ISHEIHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
THOUBAL
|
MN-05-001-020-003/667
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128444
|
08/04/2023
|
Ibema
|
2005001WL000823
|
Ibema
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
10/04/2023
|
|
0687307120
|
|
IBEMMA NONGMAITHEM
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12299
|
12299
|
|
|
|
|
|
|
|
|
18
|
THOUBAL
|
MN-05-001-020-003/647
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128416
|
08/04/2023
|
H. Dasu
|
2005001WL000823
|
H. Dasu
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
10/04/2023
|
|
0687307107
|
|
SOROKHAIBAM DASHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THOUBAL
|
MN-05-001-020-003/664
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128439
|
08/04/2023
|
S. Manitombi Devi
|
2005001WL000823
|
S. Manitombi Devi
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
10/04/2023
|
|
0687307126
|
|
MOIRANGTHEM MANITOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
20
|
THOUBAL
|
MN-05-001-020-003/655
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128424
|
08/04/2023
|
Y. Gouridash Sing
|
2005001WL000823
|
Y. Gouridash Sing
|
00703
|
AIRP0000001
|
753
|
753
|
Processed
|
10/04/2023
|
|
0687307124
|
|
YENDREMBAM GOURIDASH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14558
|
14558
|
|
|
|
|
|
|
|