|
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-05-001-009-008/66
(Leirongthel Ningel)
|
2005001009NRG24231120230082372
|
23/11/2023
|
MD AMIR KHAN
|
2005001WL000491
|
MD AMIR KHAN
|
00152
|
HDFC0003793
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7968549802
|
|
MD AMIR KHAN
|
MANIPUR RURAL BANK(607062)
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/91
(Leirongthel Ningel)
|
2005001009NRG24231120230082385
|
23/11/2023
|
MAIBAM IBEMCHA DEVI
|
2005001WL000491
|
MAIBAM IBEMCHA DEVI
|
00152
|
HDFC0003793
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7968549803
|
|
MISS IBEMCHA MAIBAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/62
(Leirongthel Ningel)
|
2005001009NRG24231120230082368
|
23/11/2023
|
NONGTHOMBAM ASHAKUMARI DEVI
|
2005001WL000491
|
NONGTHOMBAM ASHAKUMARI DEVI
|
00282
|
PUNB0RRBMRB
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7968549799
|
|
NONGTHOMBAM ASHAKUMARI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/70
(Leirongthel Ningel)
|
2005001009NRG24231120230082376
|
23/11/2023
|
ASHMA SHAHNI
|
2005001WL000491
|
ASHMA SHAHNI
|
00282
|
PUNB0RRBMRB
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7968549806
|
|
ASHMA SHAHNI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/67
(Leirongthel Ningel)
|
2005001009NRG24231120230082373
|
23/11/2023
|
PUKHRIMAYUM SUREIYA
|
2005001WL000491
|
PUKHRIMAYUM SUREIYA
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7968549805
|
|
SUREIYA
|
MANIPUR RURAL BANK(607062)
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/71
(Leirongthel Ningel)
|
2005001009NRG24231120230082377
|
23/11/2023
|
NINGOMBAM JENITA DEVI
|
2005001WL000491
|
NINGOMBAM JENITA DEVI
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7968549804
|
|
NINGOMBAM JENITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/8
(Leirongthel Ningel)
|
2005001009NRG24231120230082381
|
23/11/2023
|
Mrs Rasida
|
2005001WL000491
|
Mrs Rasida
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7968549807
|
|
MRS RASIDA
|
MANIPUR RURAL BANK(607062)
|
|
8
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/9
(Leirongthel Ningel)
|
2005001009NRG24231120230082384
|
23/11/2023
|
Mrs Rabina
|
2005001WL000491
|
Mrs Rabina
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7968549808
|
|
MAKAKMAYUM RABINA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
9
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/73
(Leirongthel Ningel)
|
2005001009NRG24231120230082380
|
23/11/2023
|
MOHMAD NASHIR HUSSAIN
|
2005001WL000491
|
MOHMAD NASHIR HUSSAIN
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7968549798
|
|
MD NASIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
10
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/60
(Leirongthel Ningel)
|
2005001009NRG24231120230082365
|
23/11/2023
|
BASHIRUN
|
2005001WL000491
|
BASHIRUN
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7968549800
|
|
MRS BASIRUL BIBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/64
(Leirongthel Ningel)
|
2005001009NRG24231120230082369
|
23/11/2023
|
SMT JUBEDA BEGUM
|
2005001WL000491
|
SMT JUBEDA BEGUM
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7968549801
|
|
SMT JUBEDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28600
|
28600
|
|
|
|
|
|
|
|