|
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-05-001-009-008/1055
(Leirongthel Ningel)
|
2005001009NRG24231120230082020
|
23/11/2023
|
Yangambam ongbi Tombimacha Devi
|
2005001WL000490
|
Yangambam ongbi Tombimacha Devi
|
00282
|
PUNB0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931938
|
|
YANGAMBAM ONGBI TOMBI MACHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1
(Leirongthel Ningel)
|
2005001009NRG24231120230081957
|
23/11/2023
|
O Arunkumar Singh
|
2005001WL000490
|
O Arunkumar Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931948
|
|
OKRAM ARUN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/10
(Leirongthel Ningel)
|
2005001009NRG24231120230081960
|
23/11/2023
|
Ningombam Ongbi Keinahal Devi
|
2005001WL000490
|
Ningombam Ongbi Keinahal Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931951
|
|
NINGOMBAM ONGBI KEINAHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1004
(Leirongthel Ningel)
|
2005001009NRG24231120230081964
|
23/11/2023
|
Leishnagthem Tomba Singh
|
2005001WL000490
|
Leishnagthem Tomba Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931925
|
|
LOITONGBAM TOMBA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1007
(Leirongthel Ningel)
|
2005001009NRG24231120230081965
|
23/11/2023
|
H. Boy Singh
|
2005001WL000490
|
H. Boy Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931924
|
|
HIROM BOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1008
(Leirongthel Ningel)
|
2005001009NRG24231120230081968
|
23/11/2023
|
H. Robindro Singh
|
2005001WL000490
|
H. Robindro Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931928
|
|
HAOBAM ROBINDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1009
(Leirongthel Ningel)
|
2005001009NRG24231120230081969
|
23/11/2023
|
H Surendro Singh
|
2005001WL000490
|
H Surendro Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931953
|
|
HAOBAM SOLENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
8
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1013
(Leirongthel Ningel)
|
2005001009NRG24231120230081973
|
23/11/2023
|
L. Sorojini Leima
|
2005001WL000490
|
L. Sorojini Leima
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931926
|
|
LAISHRAM ONGBI SOROJINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1014
(Leirongthel Ningel)
|
2005001009NRG24231120230081976
|
23/11/2023
|
A. Sumati Devi
|
2005001WL000490
|
A. Sumati Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931949
|
|
AMAKCHAM ONGBI SHUMATI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
10
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1015
(Leirongthel Ningel)
|
2005001009NRG24231120230081977
|
23/11/2023
|
K Nalini Devi
|
2005001WL000490
|
K Nalini Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931939
|
|
KONSAM NALINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1016
(Leirongthel Ningel)
|
2005001009NRG24231120230081980
|
23/11/2023
|
M. Thambanpombi
|
2005001WL000490
|
M. Thambanpombi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931945
|
|
MOIRANGTHEM THAMBAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1018
(Leirongthel Ningel)
|
2005001009NRG24231120230081981
|
23/11/2023
|
M. Ibecha Devi
|
2005001WL000490
|
M. Ibecha Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931944
|
|
MOIRANGTHEM ONGBI IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1021
(Leirongthel Ningel)
|
2005001009NRG24231120230081985
|
23/11/2023
|
Y. Santi Devi
|
2005001WL000490
|
Y. Santi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931930
|
|
YANGAMBAM ONGBI SHANTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1022
(Leirongthel Ningel)
|
2005001009NRG24231120230081988
|
23/11/2023
|
M. Latabi
|
2005001WL000490
|
M. Latabi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931942
|
|
MOIRANGTHEM ONGBI LATABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1024
(Leirongthel Ningel)
|
2005001009NRG24231120230081989
|
23/11/2023
|
M. Meghachandra Singh
|
2005001WL000490
|
M. Meghachandra Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931943
|
|
MOIRANGTHEM MEGHACHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
16
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1025
(Leirongthel Ningel)
|
2005001009NRG24231120230081992
|
23/11/2023
|
M. Chaoba Meitei
|
2005001WL000490
|
M. Chaoba Meitei
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931952
|
|
MAIBAM CHAOBA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1026
(Leirongthel Ningel)
|
2005001009NRG24231120230081993
|
23/11/2023
|
W. Inao
|
2005001WL000490
|
W. Inao
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931937
|
|
WAIKHOM INAO LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
18
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1027
(Leirongthel Ningel)
|
2005001009NRG24231120230081996
|
23/11/2023
|
L. Tunambi Devi
|
2005001WL000490
|
L. Tunambi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931935
|
|
LAISHRAM ONGBI TUNANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/103
(Leirongthel Ningel)
|
2005001009NRG24231120230082000
|
23/11/2023
|
L Pinki Devi
|
2005001WL000490
|
L Pinki Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931932
|
|
LOITONGBAM PINGKY DEVI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1030
(Leirongthel Ningel)
|
2005001009NRG24231120230082001
|
23/11/2023
|
L. Thambalsana Devi
|
2005001WL000490
|
L. Thambalsana Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931934
|
|
LAISHRAM ONGBI THAMALSANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1034
(Leirongthel Ningel)
|
2005001009NRG24231120230082004
|
23/11/2023
|
W Thasana
|
2005001WL000490
|
W Thasana
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931931
|
|
WAIKHOM THASANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1037
(Leirongthel Ningel)
|
2005001009NRG24231120230082005
|
23/11/2023
|
Kh. Bimola
|
2005001WL000490
|
Kh. Bimola
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931933
|
|
KHUMANTHEM ONGBI BIMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1039
(Leirongthel Ningel)
|
2005001009NRG24231120230082008
|
23/11/2023
|
Ksh. Sumati Devi
|
2005001WL000490
|
Ksh. Sumati Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931941
|
|
Kshetrimayum Ongbi Sumati Leima
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/104
(Leirongthel Ningel)
|
2005001009NRG24231120230082009
|
23/11/2023
|
N Nabakumar Singh
|
2005001WL000490
|
N Nabakumar Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931950
|
|
NINGOMBAM NABAKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
25
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1040
(Leirongthel Ningel)
|
2005001009NRG24231120230082012
|
23/11/2023
|
O. Thoibi
|
2005001WL000490
|
O. Thoibi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931946
|
|
OKRAM ONGBI THOIBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
26
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1043
(Leirongthel Ningel)
|
2005001009NRG24231120230082013
|
23/11/2023
|
Y. Pishak Singh
|
2005001WL000490
|
Y. Pishak Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931940
|
|
YENSHEMBAM PISHAK SINGH
|
MANIPUR RURAL BANK(607062)
|
|
27
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1054
(Leirongthel Ningel)
|
2005001009NRG24231120230082017
|
23/11/2023
|
Y. Dhananjoy Meit
|
2005001WL000490
|
Y. Dhananjoy Meit
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931929
|
|
YANGABAM DHANANJOY MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1058
(Leirongthel Ningel)
|
2005001009NRG24231120230082024
|
23/11/2023
|
M. Kopeshor Singh
|
2005001WL000490
|
M. Kopeshor Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931954
|
|
MR MAIPHAM GOPESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1059
(Leirongthel Ningel)
|
2005001009NRG24231120230082025
|
23/11/2023
|
Kh. Kumari
|
2005001WL000490
|
Kh. Kumari
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931927
|
|
KHUMANTHEM ONGBI THOKCHOM KUMARI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
30
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1061
(Leirongthel Ningel)
|
2005001009NRG24231120230082028
|
23/11/2023
|
L. Sanajaobi
|
2005001WL000490
|
L. Sanajaobi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931947
|
|
LOITONGBAM ONGBI SANAJAOBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
31
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1063
(Leirongthel Ningel)
|
2005001009NRG24231120230082029
|
23/11/2023
|
L. Mema Devi
|
2005001WL000490
|
L. Mema Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931936
|
|
LAISHRAM ONGBI MEME DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78000
|
78000
|
|
|
|
|
|
|
|
|
32
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1011
(Leirongthel Ningel)
|
2005001009NRG24231120230081972
|
23/11/2023
|
Y. Memtombi Leima
|
2005001WL000490
|
Y. Memtombi Leima
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931922
|
|
MRS YANGAMBAM ONGBI MEMTOMBI LEIMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1028
(Leirongthel Ningel)
|
2005001009NRG24231120230081997
|
23/11/2023
|
M Bimola Devi
|
2005001WL000490
|
M Bimola Devi
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931921
|
|
Maibam Ongbi Bimola Leima
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1057
(Leirongthel Ningel)
|
2005001009NRG24231120230082021
|
23/11/2023
|
R.K. Pramila
|
2005001WL000490
|
R.K. Pramila
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931923
|
|
MR R K PREMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
35
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1002
(Leirongthel Ningel)
|
2005001009NRG24231120230081961
|
23/11/2023
|
Sougrakpam Benu Devi
|
2005001WL000490
|
Sougrakpam Benu Devi
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931920
|
|
SOUGRAKPAM BENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1019
(Leirongthel Ningel)
|
2005001009NRG24231120230081984
|
23/11/2023
|
M. Thoibi Devi
|
2005001WL000490
|
M. Thoibi Devi
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931919
|
|
MOIRANGTHEM KUNJESHOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1049
(Leirongthel Ningel)
|
2005001009NRG24231120230082016
|
23/11/2023
|
S. Ningthem Singh
|
2005001WL000490
|
S. Ningthem Singh
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931918
|
|
SALAM NINGTHEM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96200
|
96200
|
|
|
|
|
|
|
|