|
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-05-001-020-005/1546
(Sangaiyumpham Pt-II)
|
2005001000NRG23310320230117965
|
01/04/2023
|
Mrs. Nureda
|
2005001WL000760
|
Mrs. Nureda
|
00048
|
BKID0005053
|
3514
|
3514
|
Processed
|
03/04/2023
|
|
0527617922
|
|
NUREDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
2
|
THOUBAL
|
MN-05-001-020-005/1526
(Sangaiyumpham Pt-II)
|
2005001000NRG23310320230117946
|
01/04/2023
|
Heinatombi
|
2005001WL000760
|
Heinatombi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0527617928
|
|
MRS HEINATOMBI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
THOUBAL
|
MN-05-001-020-005/1527
(Sangaiyumpham Pt-II)
|
2005001000NRG23310320230117947
|
01/04/2023
|
Miss. Taslima
|
2005001WL000760
|
Miss. Taslima
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0527617927
|
|
TASLIMA
|
MANIPUR RURAL BANK(607062)
|
|
4
|
THOUBAL
|
MN-05-001-020-005/1528
(Sangaiyumpham Pt-II)
|
2005001000NRG23310320230117952
|
01/04/2023
|
MAZIDA BIBI
|
2005001WL000760
|
MAZIDA BIBI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0527617924
|
|
MAZIDA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
THOUBAL
|
MN-05-001-020-005/1529
(Sangaiyumpham Pt-II)
|
2005001000NRG23310320230117953
|
01/04/2023
|
MEIHAYUDDIN
|
2005001WL000760
|
MEIHAYUDDIN
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0527617926
|
|
MEIHAYUDIN
|
MANIPUR RURAL BANK(607062)
|
|
6
|
THOUBAL
|
MN-05-001-020-005/1532
(Sangaiyumpham Pt-II)
|
2005001000NRG23310320230117958
|
01/04/2023
|
MD. MUJIBUR
|
2005001WL000760
|
MD. MUJIBUR
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
03/04/2023
|
|
0527617925
|
|
MD MAJIBUR RAHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THOUBAL
|
MN-05-001-020-005/1538
(Sangaiyumpham Pt-II)
|
2005001000NRG23310320230117959
|
01/04/2023
|
Md. Nahapishak
|
2005001WL000760
|
Md. Nahapishak
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0527617920
|
|
MD NAHAPISAK
|
MANIPUR RURAL BANK(607062)
|
|
8
|
THOUBAL
|
MN-05-001-020-005/1540
(Sangaiyumpham Pt-II)
|
2005001000NRG23310320230117964
|
01/04/2023
|
Eijan
|
2005001WL000760
|
Eijan
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
03/04/2023
|
|
0527617923
|
|
MRS AJIJAN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THOUBAL
|
MN-05-001-020-005/1550
(Sangaiyumpham Pt-II)
|
2005001000NRG23310320230117971
|
01/04/2023
|
Daudkhan
|
2005001WL000760
|
Daudkhan
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0527617929
|
|
MD. DAUD KHAN
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28112
|
28112
|
|
|
|
|
|
|
|
|
10
|
THOUBAL
|
MN-05-001-020-005/1549
(Sangaiyumpham Pt-II)
|
2005001000NRG23310320230117970
|
01/04/2023
|
Md. Akbar Khan
|
2005001WL000760
|
Md. Akbar Khan
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0527617921
|
|
AKBAR
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35140
|
35140
|
|
|
|
|
|
|
|