|
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-05-001-003-014/2884
(Leishangthem)
|
2005001000NRG23310320230126452
|
03/04/2023
|
Ayekpam Bembem Chanu
|
2005001WL000808
|
Ayekpam Bembem Chanu
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
04/04/2023
|
|
0538512095
|
|
AYEKPAM BEMBEM CHANU
|
MANIPUR RURAL BANK(607062)
|
|
2
|
THOUBAL
|
MN-05-001-003-014/3133
(Leishangthem)
|
2005001000NRG23310320230126457
|
03/04/2023
|
Khangembam Thajalembi Devi
|
2005001WL000808
|
Khangembam Thajalembi Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
04/04/2023
|
|
0538512093
|
|
KHANGEMBAM THAJALEMBI
|
UCO BANK(607066)
|
|
3
|
THOUBAL
|
MN-05-001-003-014/3134
(Leishangthem)
|
2005001000NRG23310320230126460
|
03/04/2023
|
Laishram Sofia Devi
|
2005001WL000808
|
Laishram Sofia Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
04/04/2023
|
|
0538512094
|
|
LAISHRAM SOFIA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
THOUBAL
|
MN-05-001-003-014/3367
(Leishangthem)
|
2005001000NRG23310320230126474
|
03/04/2023
|
Naorem Naobi Singh
|
2005001WL000808
|
Naorem Naobi Singh
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
04/04/2023
|
|
0538512085
|
|
NAOREM NAOBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THOUBAL
|
MN-05-001-003-014/3369
(Leishangthem)
|
2005001000NRG23310320230126475
|
03/04/2023
|
Laishram Icha Singh
|
2005001WL000808
|
Laishram Icha Singh
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
04/04/2023
|
|
0538512086
|
|
Laishram Icha Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
6
|
THOUBAL
|
MN-05-001-003-014/2634
(Leishangthem)
|
2005001000NRG23310320230126448
|
03/04/2023
|
Hemapati Yumnam Thokchom ongbi
|
2005001WL000808
|
Hemapati Yumnam Thokchom ongbi
|
00354
|
PUNB0876100
|
1004
|
1004
|
Processed
|
04/04/2023
|
|
0538512092
|
|
HEMAPATI YUMNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
7
|
THOUBAL
|
MN-05-001-003-002/88
(Leishangthem)
|
2005001000NRG23310320230126444
|
03/04/2023
|
L. Ibecha Devi
|
2005001WL000808
|
L. Ibecha Devi
|
00415
|
SBIN0004461
|
502
|
502
|
Processed
|
04/04/2023
|
|
0538512091
|
|
LEISHANGTHEM IBECHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
THOUBAL
|
MN-05-001-003-014/2635
(Leishangthem)
|
2005001000NRG23310320230126449
|
03/04/2023
|
Laiphrakpam Basanti Devi
|
2005001WL000808
|
Laiphrakpam Basanti Devi
|
00415
|
SBIN0004461
|
1004
|
1004
|
Processed
|
04/04/2023
|
|
0538512089
|
|
LAIPHRAKPAM BASANTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THOUBAL
|
MN-05-001-003-014/2886
(Leishangthem)
|
2005001000NRG23310320230126453
|
03/04/2023
|
Thoudam Ongbi Ibemcha Devi
|
2005001WL000808
|
Thoudam Ongbi Ibemcha Devi
|
00415
|
SBIN0004461
|
1004
|
1004
|
Processed
|
04/04/2023
|
|
0538512088
|
|
MS THOUDAMONGBI IBEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
THOUBAL
|
MN-05-001-003-014/3040
(Leishangthem)
|
2005001000NRG23310320230126456
|
03/04/2023
|
Thokchom Naocha Singh
|
2005001WL000808
|
Thokchom Naocha Singh
|
00415
|
SBIN0004461
|
1004
|
1004
|
Processed
|
04/04/2023
|
|
0538512090
|
|
THOKCHOM NAOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
11
|
THOUBAL
|
MN-05-001-003-014/3137
(Leishangthem)
|
2005001000NRG23310320230126461
|
03/04/2023
|
Thokchom Thadoi Devi
|
2005001WL000808
|
Thokchom Thadoi Devi
|
00415
|
SBIN0004461
|
1004
|
1004
|
Processed
|
04/04/2023
|
|
0538512087
|
|
MS MOISNAM THADOI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
12
|
THOUBAL
|
MN-05-001-003-014/3370
(Leishangthem)
|
2005001000NRG23310320230126478
|
03/04/2023
|
Thoudam Ongbi Chaobi Devi
|
2005001WL000808
|
Thoudam Ongbi Chaobi Devi
|
00703
|
AIRP0000001
|
1004
|
1004
|
Processed
|
04/04/2023
|
|
0538512096
|
|
Thoudam Ongbi Chaobi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11546
|
11546
|
|
|
|
|
|
|
|