|
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-05-001-024-009/787
(Samaram)
|
2005001000NRG24021220230088968
|
02/12/2023
|
Waikhom Roshibina Devi
|
2005001WL000542
|
Waikhom Roshibina Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
04/12/2023
|
|
8204904695
|
|
WAIKHOM ROSHIBINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/773
(Samaram)
|
2005001000NRG24021220230088962
|
02/12/2023
|
Sh Kashiram Singh
|
2005001WL000542
|
Sh Kashiram Singh
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
04/12/2023
|
|
8204904689
|
|
HAVALDAR SAIKHOM KASHIRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/775
(Samaram)
|
2005001000NRG24021220230088964
|
02/12/2023
|
S. Raseswori Devi
|
2005001WL000542
|
S. Raseswori Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
04/12/2023
|
|
8204904690
|
|
SAIKHOM RASHESWORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/777
(Samaram)
|
2005001000NRG24021220230088965
|
02/12/2023
|
WAIKHOM THAMBAL DEVI
|
2005001WL000542
|
WAIKHOM THAMBAL DEVI
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
04/12/2023
|
|
8204904688
|
|
WAIKHOM THAMBAL DEVFI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/779
(Samaram)
|
2005001000NRG24021220230088966
|
02/12/2023
|
M. Sapi Devi
|
2005001WL000542
|
M. Sapi Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
04/12/2023
|
|
8204904687
|
|
MUTUM SAPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/782
(Samaram)
|
2005001000NRG24021220230088967
|
02/12/2023
|
Mutum Rina Devi
|
2005001WL000542
|
Mutum Rina Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
04/12/2023
|
|
8204904691
|
|
Mutum Rina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/788
(Samaram)
|
2005001000NRG24021220230088969
|
02/12/2023
|
W. Tondon Devi
|
2005001WL000542
|
W. Tondon Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
04/12/2023
|
|
8204904694
|
|
Waikhom Tondon Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
8
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/773
(Samaram)
|
2005001000NRG24021220230088963
|
02/12/2023
|
Sh. Ongbi Indrani Devi
|
2005001WL000542
|
Sh. Ongbi Indrani Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
04/12/2023
|
|
8204904693
|
|
Saikhom Indrani Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
9
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/796
(Samaram)
|
2005001000NRG24021220230088970
|
02/12/2023
|
Y JANAKI DEVI
|
2005001WL000542
|
Y JANAKI DEVI
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
04/12/2023
|
|
8204904692
|
|
MRS YUMNAM JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|