|
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
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-010-001/114
()
|
2008004009NRG24201220230117578
|
07/01/2024
|
HAOCHINGLEN HAOKIP
|
2008004WL000658
|
HAOCHINGLEN HAOKIP
|
00177
|
IOBA0003764
|
260
|
260
|
Processed
|
29/02/2024
|
|
1008244438
|
|
MR HAOCHINGLEN HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-010-001/115
()
|
2008004009NRG24201220230117579
|
07/01/2024
|
LALLUN KIPGEN
|
2008004WL000658
|
LALLUN KIPGEN
|
00177
|
IOBA0003764
|
260
|
260
|
Processed
|
29/02/2024
|
|
1008244440
|
|
LALLUN KIPGEM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-010-001/116
()
|
2008004009NRG24201220230117580
|
07/01/2024
|
LETNGAM HAOKIP
|
2008004WL000658
|
LETNGAM HAOKIP
|
00177
|
IOBA0003764
|
260
|
260
|
Processed
|
29/02/2024
|
|
1008244441
|
|
LETNGAM HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-010-001/119
()
|
2008004009NRG24201220230117583
|
07/01/2024
|
LHINGJANENG HAOKIP
|
2008004WL000658
|
LHINGJANENG HAOKIP
|
00177
|
IOBA0003764
|
260
|
260
|
Processed
|
29/02/2024
|
|
1008244442
|
|
MRS LHINGJANENG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-010-001/123
()
|
2008004009NRG24201220230117586
|
07/01/2024
|
THONGKAM KIPGEN
|
2008004WL000658
|
THONGKAM KIPGEN
|
00177
|
IOBA0003764
|
260
|
260
|
Processed
|
29/02/2024
|
|
1008244443
|
|
THONGKAM KIPGEN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-010-001/61
()
|
2008004009NRG24201220230117590
|
07/01/2024
|
THANGJANGAM HAOKIP
|
2008004WL000658
|
THANGJANGAM HAOKIP
|
00177
|
IOBA0003764
|
260
|
260
|
Processed
|
29/02/2024
|
|
1008244439
|
|
MR THANGJANGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
7
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-010-001/125
()
|
2008004009NRG24201220230117588
|
07/01/2024
|
THANGKHANLAL HAOKIP
|
2008004WL000658
|
THANGKHANLAL HAOKIP
|
00282
|
PUNB0RRBMRB
|
260
|
260
|
Processed
|
29/02/2024
|
|
1008244444
|
|
THANGKHANLAL HAOKIP
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
8
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-010-001/103
()
|
2008004009NRG24201220230117567
|
07/01/2024
|
H NENGLAM
|
2008004WL000658
|
H NENGLAM
|
00354
|
PUNB0025720
|
260
|
260
|
Rejected
|
29/02/2024
|
|
1008244432
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-010-001/104
()
|
2008004009NRG24201220230117568
|
07/01/2024
|
LAMNEILHING HAOKIP
|
2008004WL000658
|
LAMNEILHING HAOKIP
|
00354
|
PUNB0025720
|
260
|
260
|
Processed
|
29/02/2024
|
|
1008244435
|
|
LAMNEILHING HAOKIP
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-010-001/121
()
|
2008004009NRG24201220230117584
|
07/01/2024
|
HATLHING KIPGEN
|
2008004WL000658
|
HATLHING KIPGEN
|
00354
|
PUNB0025720
|
260
|
260
|
Processed
|
29/02/2024
|
|
1008244434
|
|
HATLHING KIPGEN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-010-001/128
()
|
2008004009NRG24201220230117589
|
07/01/2024
|
DAMKHOCHIN KIPGEN
|
2008004WL000658
|
DAMKHOCHIN KIPGEN
|
00354
|
PUNB0025720
|
260
|
260
|
Processed
|
29/02/2024
|
|
1008244433
|
|
Mrs. DOMKHOCHIN KIPGEN
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
12
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-010-001/107
()
|
2008004009NRG24201220230117570
|
07/01/2024
|
CHINGNU HAOKIP
|
2008004WL000658
|
CHINGNU HAOKIP
|
00354
|
PUNB0171920
|
260
|
260
|
Processed
|
29/02/2024
|
|
1008244437
|
|
CHINGNU HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
13
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-010-001/124
()
|
2008004009NRG24201220230117587
|
07/01/2024
|
NINGNEILHINGHAOKIP
|
2008004WL000658
|
NINGNEILHINGHAOKIP
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
29/02/2024
|
|
1008244436
|
|
NENGNEILHING HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3380
|
3380
|
|
|
|
|
|
|
|