|
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-05-001-019-007/1099
(Sangaiyumpham Pt-I)
|
2005001000NRG22060420230522816
|
11/04/2023
|
JUBEDA
|
2005001WL006324
|
JUBEDA
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0958519745
|
|
ZUBEDA
|
MANIPUR RURAL BANK(607062)
|
|
2
|
THOUBAL
|
MN-05-001-019-007/1209
(Sangaiyumpham Pt-I)
|
2005001000NRG22060420230522823
|
11/04/2023
|
RASIJAN BIBI
|
2005001WL006324
|
RASIJAN BIBI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0958519746
|
|
RASIRJAN
|
MANIPUR RURAL BANK(607062)
|
|
3
|
THOUBAL
|
MN-05-001-019-007/1216
(Sangaiyumpham Pt-I)
|
2005001000NRG22060420230522829
|
11/04/2023
|
NAJIMA
|
2005001WL006324
|
NAJIMA
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0958519747
|
|
MRS NAJIMA
|
MANIPUR RURAL BANK(607062)
|
|
4
|
THOUBAL
|
MN-05-001-019-007/1223
(Sangaiyumpham Pt-I)
|
2005001000NRG22060420230522836
|
11/04/2023
|
Mrs. Sahedun
|
2005001WL006324
|
Mrs. Sahedun
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0958519750
|
|
MRS SAHERDUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THOUBAL
|
MN-05-001-019-007/1225
(Sangaiyumpham Pt-I)
|
2005001000NRG22060420230522838
|
11/04/2023
|
Asarap ali
|
2005001WL006324
|
Asarap ali
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0958519751
|
|
MD ASARAF ALI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
THOUBAL
|
MN-05-001-019-007/1226
(Sangaiyumpham Pt-I)
|
2005001000NRG22060420230522839
|
11/04/2023
|
MUSARAD
|
2005001WL006324
|
MUSARAD
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0958519749
|
|
MRS. MUSARAT
|
MANIPUR RURAL BANK(607062)
|
|
7
|
THOUBAL
|
MN-05-001-019-007/1659
(Sangaiyumpham Pt-I)
|
2005001000NRG22060420230522844
|
11/04/2023
|
SULEIMAN
|
2005001WL006324
|
SULEIMAN
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0958519748
|
|
MD SULEIMAN
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24598
|
24598
|
|
|
|
|
|
|
|
|
8
|
THOUBAL
|
MN-05-001-019-007/1108
(Sangaiyumpham Pt-I)
|
2005001000NRG22060420230522819
|
11/04/2023
|
Md Tamijur Rahaman
|
2005001WL006324
|
Md Tamijur Rahaman
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0958519733
|
|
MOHD TAMIJUR RAHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THOUBAL
|
MN-05-001-019-007/1141
(Sangaiyumpham Pt-I)
|
2005001000NRG22060420230522820
|
11/04/2023
|
Mrs. Heinatombi
|
2005001WL006324
|
Mrs. Heinatombi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0958519732
|
|
HENATOMBI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
THOUBAL
|
MN-05-001-019-007/1624
(Sangaiyumpham Pt-I)
|
2005001000NRG22060420230522841
|
11/04/2023
|
Taslima
|
2005001WL006324
|
Taslima
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0958519734
|
|
TASLIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10542
|
10542
|
|
|
|
|
|
|
|
|
11
|
THOUBAL
|
MN-05-001-019-007/1208
(Sangaiyumpham Pt-I)
|
2005001000NRG22060420230522822
|
11/04/2023
|
Rahena
|
2005001WL006324
|
Rahena
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0958519741
|
|
MRS. RAHINA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
12
|
THOUBAL
|
MN-05-001-019-007/1147
(Sangaiyumpham Pt-I)
|
2005001000NRG22060420230522821
|
11/04/2023
|
Md. Salam
|
2005001WL006324
|
Md. Salam
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0958519738
|
|
MD ABDUS SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THOUBAL
|
MN-05-001-019-007/1211
(Sangaiyumpham Pt-I)
|
2005001000NRG22060420230522825
|
11/04/2023
|
Feroj khan
|
2005001WL006324
|
Feroj khan
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0958519739
|
|
MD FIROJ KHAN
|
MANIPUR RURAL BANK(607062)
|
|
14
|
THOUBAL
|
MN-05-001-019-007/1220
(Sangaiyumpham Pt-I)
|
2005001000NRG22060420230522833
|
11/04/2023
|
HAMIDA
|
2005001WL006324
|
HAMIDA
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0958519736
|
|
MRS HAMIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THOUBAL
|
MN-05-001-019-007/1221
(Sangaiyumpham Pt-I)
|
2005001000NRG22060420230522834
|
11/04/2023
|
Md. Sirajamat
|
2005001WL006324
|
Md. Sirajamat
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0958519735
|
|
MD. SIRAJ AHAMAD
|
MANIPUR RURAL BANK(607062)
|
|
16
|
THOUBAL
|
MN-05-001-019-007/1222
(Sangaiyumpham Pt-I)
|
2005001000NRG22060420230522835
|
11/04/2023
|
SITARA
|
2005001WL006324
|
SITARA
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0958519737
|
|
MRS SITARA
|
MANIPUR RURAL BANK(607062)
|
|
17
|
THOUBAL
|
MN-05-001-019-007/1652
(Sangaiyumpham Pt-I)
|
2005001000NRG22060420230522842
|
11/04/2023
|
Anuwar
|
2005001WL006324
|
Anuwar
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0958519740
|
|
ANUWAR MD
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21084
|
21084
|
|
|
|
|
|
|
|
|
18
|
THOUBAL
|
MN-05-001-019-007/1101
(Sangaiyumpham Pt-I)
|
2005001000NRG22060420230522818
|
11/04/2023
|
Mrs. Farida
|
2005001WL006324
|
Mrs. Farida
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0958519742
|
|
FARIDA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
THOUBAL
|
MN-05-001-019-007/1213
(Sangaiyumpham Pt-I)
|
2005001000NRG22060420230522827
|
11/04/2023
|
SAKILA
|
2005001WL006324
|
SAKILA
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0958519743
|
|
MRS SAKILA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
THOUBAL
|
MN-05-001-019-007/1214
(Sangaiyumpham Pt-I)
|
2005001000NRG22060420230522828
|
11/04/2023
|
Ibe Thambal
|
2005001WL006324
|
Ibe Thambal
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0958519744
|
|
IBETHAMBAL
|
MANIPUR RURAL BANK(607062)
|
|
21
|
THOUBAL
|
MN-05-001-019-007/1218
(Sangaiyumpham Pt-I)
|
2005001000NRG22060420230522831
|
11/04/2023
|
Sahid Khan
|
2005001WL006324
|
Sahid Khan
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0958519752
|
|
SAHID KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14056
|
14056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73794
|
73794
|
|
|
|
|
|
|
|