|
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
|
KAKCHING
|
MN-05-002-003-002/150
()
|
2005002000NRG22131020220319716
|
21/10/2022
|
M. Rakesh Singh
|
2005002WL004651
|
M. Rakesh Singh
|
00354
|
PUNB0025620
|
502
|
502
|
Processed
|
22/10/2022
|
|
5896354574
|
|
MR RAKESH MAYENGBAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
KAKCHING
|
MN-05-002-003-002/1731
()
|
2005002000NRG22131020220319717
|
21/10/2022
|
SAPAM ROMENDRO SINGH
|
2005002WL004651
|
SAPAM ROMENDRO SINGH
|
00354
|
PUNB0025620
|
502
|
502
|
Processed
|
22/10/2022
|
|
5896354575
|
|
Mr. SAPAM ROMENDRO SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
3
|
KAKCHING
|
MN-05-002-003-002/240
()
|
2005002000NRG22131020220319726
|
21/10/2022
|
H. Joykumar
|
2005002WL004651
|
H. Joykumar
|
00415
|
SBIN0010757
|
502
|
502
|
Processed
|
22/10/2022
|
|
5896354582
|
|
HUIDROM JOIKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
4
|
KAKCHING
|
MN-05-002-003-002/203
()
|
2005002000NRG22131020220319719
|
21/10/2022
|
Mayengbam Dhananjoy Singh
|
2005002WL004651
|
Mayengbam Dhananjoy Singh
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
22/10/2022
|
|
5896354577
|
|
MAYENGBAM DHANANJOY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KAKCHING
|
MN-05-002-003-002/213
()
|
2005002000NRG22131020220319722
|
21/10/2022
|
Mayengbam Santikumar Singh
|
2005002WL004651
|
Mayengbam Santikumar Singh
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
22/10/2022
|
|
5896354580
|
|
MAYENGBAM SANTIKUMAR
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KAKCHING
|
MN-05-002-003-002/215
()
|
2005002000NRG22131020220319723
|
21/10/2022
|
Yumnam Gambhir Singh
|
2005002WL004651
|
Yumnam Gambhir Singh
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
22/10/2022
|
|
5896354581
|
|
YUMNAM GAMBHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KAKCHING
|
MN-05-002-003-002/228
()
|
2005002000NRG22131020220319725
|
21/10/2022
|
Huidrom . Sabitri Devi
|
2005002WL004651
|
Huidrom . Sabitri Devi
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
22/10/2022
|
|
5896354576
|
|
HUIDROM SABITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KAKCHING
|
MN-05-002-003-002/258
()
|
2005002000NRG22131020220319729
|
21/10/2022
|
Laishram Iboyaima Singh
|
2005002WL004651
|
Laishram Iboyaima Singh
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
22/10/2022
|
|
5896354579
|
|
LAISHRAM IBOYAIMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KAKCHING
|
MN-05-002-003-002/260
()
|
2005002000NRG22131020220319730
|
21/10/2022
|
Thongam Ranjita Devi
|
2005002WL004651
|
Thongam Ranjita Devi
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
22/10/2022
|
|
5896354578
|
|
THONGAM RANJITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4518
|
4518
|
|
|
|
|
|
|
|