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-05-001-019-001/103 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230102637
|
01/04/2023
|
MD SAHID
|
2005001WL000664
|
MD SAHID
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
04/04/2023
|
|
0527622891
|
|
MD SAHID
|
MANIPUR RURAL BANK(607062)
|
2
|
THOUBAL
|
MN-05-001-019-001/123 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230102642
|
01/04/2023
|
Bibisara
|
2005001WL000664
|
Bibisara
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
04/04/2023
|
|
0527622894
|
|
MRS BASIRA
|
MANIPUR RURAL BANK(607062)
|
3
|
THOUBAL
|
MN-05-001-019-001/124 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230102643
|
01/04/2023
|
Rajaoddin
|
2005001WL000664
|
Rajaoddin
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
03/04/2023
|
|
0527622893
|
|
MD. RAZAOUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
4
|
THOUBAL
|
MN-05-001-019-001/14 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230102646
|
01/04/2023
|
RAHINA BEGUM
|
2005001WL000664
|
RAHINA BEGUM
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
04/04/2023
|
|
0527622886
|
|
RIHANA BEGUM
|
MANIPUR RURAL BANK(607062)
|
5
|
THOUBAL
|
MN-05-001-019-001/148 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230102648
|
01/04/2023
|
Rahaman
|
2005001WL000664
|
Rahaman
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
04/04/2023
|
|
0527622890
|
|
MOHAMMAD SABIR RAHAMAN
|
MANIPUR RURAL BANK(607062)
|
6
|
THOUBAL
|
MN-05-001-019-001/157 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230102650
|
01/04/2023
|
Sitarjan
|
2005001WL000664
|
Sitarjan
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
04/04/2023
|
|
0527622892
|
|
SITARJAN
|
MANIPUR RURAL BANK(607062)
|
7
|
THOUBAL
|
MN-05-001-019-001/188 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230102654
|
01/04/2023
|
Md. Yakub Ali
|
2005001WL000664
|
Md. Yakub Ali
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
04/04/2023
|
|
0527622889
|
|
MD YAKU ALI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15813
|
15813
|
|
|
|
|
|
|
|
8
|
THOUBAL
|
MN-05-001-019-001/101 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230102635
|
01/04/2023
|
Saherudin
|
2005001WL000664
|
Saherudin
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
04/04/2023
|
|
0527622888
|
|
MD SAHERUDDIN
|
MANIPUR RURAL BANK(607062)
|
9
|
THOUBAL
|
MN-05-001-019-001/114 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230102640
|
01/04/2023
|
Md. Islamuddin
|
2005001WL000664
|
Md. Islamuddin
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
04/04/2023
|
|
0527622887
|
|
ISLAMMUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
10
|
THOUBAL
|
MN-05-001-019-001/100 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230102634
|
01/04/2023
|
Md. Jaheruddin
|
2005001WL000664
|
Md. Jaheruddin
|
00691
|
IPOS0000001
|
2259
|
2259
|
Processed
|
04/04/2023
|
|
0527622879
|
|
ZAHERUDDIN
|
MANIPUR RURAL BANK(607062)
|
11
|
THOUBAL
|
MN-05-001-019-001/102 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230102636
|
01/04/2023
|
Helaluddin
|
2005001WL000664
|
Helaluddin
|
00691
|
IPOS0000001
|
2259
|
2259
|
Processed
|
04/04/2023
|
|
0527622881
|
|
MD HELALUDDIN
|
MANIPUR RURAL BANK(607062)
|
12
|
THOUBAL
|
MN-05-001-019-001/120 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230102641
|
01/04/2023
|
Tamijur Rahaman
|
2005001WL000664
|
Tamijur Rahaman
|
00691
|
IPOS0000001
|
2259
|
2259
|
Processed
|
04/04/2023
|
|
0527622883
|
|
MD TAMIJUR RAHAMAN
|
MANIPUR RURAL BANK(607062)
|
13
|
THOUBAL
|
MN-05-001-019-001/128 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230102644
|
01/04/2023
|
Kayamuddin
|
2005001WL000664
|
Kayamuddin
|
00691
|
IPOS0000001
|
2259
|
2259
|
Processed
|
04/04/2023
|
|
0527622885
|
|
KAYAMUDDIN KHAN MD
|
MANIPUR RURAL BANK(607062)
|
14
|
THOUBAL
|
MN-05-001-019-001/136 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230102645
|
01/04/2023
|
MD ZAHURUDDIN
|
2005001WL000664
|
MD ZAHURUDDIN
|
00691
|
IPOS0000001
|
2259
|
2259
|
Processed
|
04/04/2023
|
|
0527622880
|
|
MD ZAHURUDDIN
|
MANIPUR RURAL BANK(607062)
|
15
|
THOUBAL
|
MN-05-001-019-001/147 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230102647
|
01/04/2023
|
Md. Alirahaman
|
2005001WL000664
|
Md. Alirahaman
|
00691
|
IPOS0000001
|
2259
|
2259
|
Processed
|
03/04/2023
|
|
0527622884
|
|
MR MD ALIR RAHAMAN
|
STATE BANK OF INDIA(508548)
|
16
|
THOUBAL
|
MN-05-001-019-001/193 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230102656
|
01/04/2023
|
Md. Muhan dali
|
2005001WL000664
|
Md. Muhan dali
|
00691
|
IPOS0000001
|
2259
|
2259
|
Processed
|
04/04/2023
|
|
0527622882
|
|
MUHAMAD ALI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15813
|
15813
|
|
|
|
|
|
|
|
17
|
THOUBAL
|
MN-05-001-019-001/182 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230102652
|
01/04/2023
|
Kaymuddin
|
2005001WL000664
|
Kaymuddin
|
00703
|
AIRP0000001
|
2259
|
2259
|
Processed
|
04/04/2023
|
|
0527622896
|
|
MD KAYAMUDDIN
|
MANIPUR RURAL BANK(607062)
|
18
|
THOUBAL
|
MN-05-001-019-001/19 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230102655
|
01/04/2023
|
Thoibi
|
2005001WL000664
|
Thoibi
|
00703
|
AIRP0000001
|
2259
|
2259
|
Processed
|
04/04/2023
|
|
0527622895
|
|
THOIBI BIBI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40662
|
40662
|
|
|
|
|
|
|
|