|
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-05-001-017-007/527
(Heirok Pt-II)
|
2005001000NRG24061220230093358
|
06/12/2023
|
Sh. Surendra Singh
|
2005001WL000568
|
Sh. Surendra Singh
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
07/12/2023
|
|
8339136001
|
|
SHAIKHOM SHURENRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-007/556
(Heirok Pt-II)
|
2005001000NRG24061220230093359
|
06/12/2023
|
A. Asha Devi
|
2005001WL000568
|
A. Asha Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
07/12/2023
|
|
8339136000
|
|
ANOUBAM BINASHAKHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-007/562
(Heirok Pt-II)
|
2005001000NRG24061220230093361
|
06/12/2023
|
Sh. Brojen Singh
|
2005001WL000568
|
Sh. Brojen Singh
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
07/12/2023
|
|
8339135999
|
|
SHAIKHOM BROJEN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-007/575
(Heirok Pt-II)
|
2005001000NRG24061220230093362
|
06/12/2023
|
L. Tilotama Devi
|
2005001WL000568
|
L. Tilotama Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
07/12/2023
|
|
8339136003
|
|
LAISHRAM TILOTAMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1243
(Heirok Pt-II)
|
2005001000NRG24061220230093363
|
06/12/2023
|
M. Keinahalbi Devi
|
2005001WL000568
|
M. Keinahalbi Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
07/12/2023
|
|
8339136004
|
|
MRS MOIRANGTHEM KEINAHANBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1248
(Heirok Pt-II)
|
2005001000NRG24061220230093364
|
06/12/2023
|
N Jambu Singh
|
2005001WL000568
|
N Jambu Singh
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
07/12/2023
|
|
8339136002
|
|
NINGTHOUJAM JAMBU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1334
(Heirok Pt-II)
|
2005001000NRG24061220230093365
|
06/12/2023
|
N.Jina Devi
|
2005001WL000568
|
N.Jina Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
07/12/2023
|
|
8339135998
|
|
NINGTHUJAM JINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1763
(Heirok Pt-II)
|
2005001000NRG24061220230093366
|
06/12/2023
|
N. Romio Singh
|
2005001WL000568
|
N. Romio Singh
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
07/12/2023
|
|
8339135997
|
|
NINGTHOUJAM ROMIO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
9
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/2311
(Heirok Pt-II)
|
2005001000NRG24061220230093367
|
06/12/2023
|
M. Ganashyam Singh
|
2005001WL000568
|
M. Ganashyam Singh
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
07/12/2023
|
|
8339136005
|
|
MAYENGBAM GHANASHYAM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18460
|
18460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18460
|
18460
|
|
|
|
|
|
|
|