|
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
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1284
(Irengbam)
|
2006003000NRG24120320240054862
|
12/03/2024
|
Hanglem Guneshor Singh
|
2006003WL000365
|
Hanglem Guneshor Singh
|
00282
|
PUNB0RRBMRB
|
260
|
260
|
Processed
|
14/03/2024
|
|
1770873365
|
|
HANGLEM GUNESHWOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
2
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1286
(Irengbam)
|
2006003000NRG24120320240054863
|
12/03/2024
|
R.K. Sanayaima Singh
|
2006003WL000366
|
R.K. Sanayaima Singh
|
00282
|
PUNB0RRBMRB
|
260
|
260
|
Processed
|
14/03/2024
|
|
1770873368
|
|
RK SANAYAIMA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
3
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1287
(Irengbam)
|
2006003000NRG24120320240054855
|
12/03/2024
|
R.K. Sanajao Singh
|
2006003WL000359
|
R.K. Sanajao Singh
|
00282
|
PUNB0RRBMRB
|
260
|
260
|
Processed
|
14/03/2024
|
|
1770873369
|
|
RK SANAJAOBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
4
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1292
(Irengbam)
|
2006003000NRG24120320240054860
|
12/03/2024
|
R.K. Sanamach asingh
|
2006003WL000363
|
R.K. Sanamach asingh
|
00282
|
PUNB0RRBMRB
|
260
|
260
|
Processed
|
14/03/2024
|
|
1770873376
|
|
RAJKUMAR SANAMACHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
5
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1294
(Irengbam)
|
2006003000NRG24120320240054865
|
12/03/2024
|
R.K. Sanathoi Singh
|
2006003WL000368
|
R.K. Sanathoi Singh
|
00282
|
PUNB0RRBMRB
|
260
|
260
|
Processed
|
14/03/2024
|
|
1770873374
|
|
MR RAJKUMAR SANATHOI SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1304
(Irengbam)
|
2006003000NRG24120320240054872
|
12/03/2024
|
Ch. Nimaichand Singh
|
2006003WL000375
|
Ch. Nimaichand Singh
|
00282
|
PUNB0RRBMRB
|
260
|
260
|
Processed
|
14/03/2024
|
|
1770873366
|
|
MR CHUNGKHAM SINGH NIMAICHAND
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1323
(Irengbam)
|
2006003000NRG24120320240054871
|
12/03/2024
|
Thoudam nanao Devi
|
2006003WL000374
|
Thoudam nanao Devi
|
00282
|
PUNB0RRBMRB
|
260
|
260
|
Processed
|
14/03/2024
|
|
1770873371
|
|
THOUDAM BIKRAM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
8
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1324
(Irengbam)
|
2006003000NRG24120320240054864
|
12/03/2024
|
Thoudam Bilat Singh
|
2006003WL000367
|
Thoudam Bilat Singh
|
00282
|
PUNB0RRBMRB
|
260
|
260
|
Processed
|
14/03/2024
|
|
1770873363
|
|
THOUDAM BILAT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
9
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1325
(Irengbam)
|
2006003000NRG24120320240054866
|
12/03/2024
|
Thoudam Yaima Singh
|
2006003WL000369
|
Thoudam Yaima Singh
|
00282
|
PUNB0RRBMRB
|
260
|
260
|
Processed
|
14/03/2024
|
|
1770873362
|
|
THOUDAM YAIMA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
10
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1326
(Irengbam)
|
2006003000NRG24120320240054874
|
12/03/2024
|
Sanasam Ningthem Singh
|
2006003WL000377
|
Sanasam Ningthem Singh
|
00282
|
PUNB0RRBMRB
|
260
|
260
|
Processed
|
14/03/2024
|
|
1770873375
|
|
SANASAM NINGTHEM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
11
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1327
(Irengbam)
|
2006003000NRG24120320240054856
|
12/03/2024
|
S Jugindro Singh
|
2006003WL000360
|
S Jugindro Singh
|
00282
|
PUNB0RRBMRB
|
260
|
260
|
Processed
|
14/03/2024
|
|
1770873370
|
|
SANASAM BEIKUL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
12
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1336
(Irengbam)
|
2006003000NRG24120320240054869
|
12/03/2024
|
O Indrakumar Singh
|
2006003WL000372
|
O Indrakumar Singh
|
00282
|
PUNB0RRBMRB
|
260
|
260
|
Processed
|
14/03/2024
|
|
1770873372
|
|
OINAM INDRAKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
13
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2398
(Irengbam)
|
2006003000NRG24120320240054861
|
12/03/2024
|
H Subhachandra Singh
|
2006003WL000364
|
H Subhachandra Singh
|
00282
|
PUNB0RRBMRB
|
260
|
260
|
Processed
|
14/03/2024
|
|
1770873367
|
|
HANGLEM SUBHACHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
14
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2402
(Irengbam)
|
2006003000NRG24120320240054867
|
12/03/2024
|
Th Amucha Singh
|
2006003WL000370
|
Th Amucha Singh
|
00282
|
PUNB0RRBMRB
|
260
|
260
|
Processed
|
14/03/2024
|
|
1770873373
|
|
THOUDAM AMUMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
15
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2418
(Irengbam)
|
2006003000NRG24120320240054873
|
12/03/2024
|
Laishram Ratana Devi
|
2006003WL000376
|
Laishram Ratana Devi
|
00282
|
PUNB0RRBMRB
|
260
|
260
|
Processed
|
14/03/2024
|
|
1770873378
|
|
LAISHRAM RATNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2526
(Irengbam)
|
2006003000NRG24120320240054870
|
12/03/2024
|
Sanasam Beikul Singh
|
2006003WL000373
|
Sanasam Beikul Singh
|
00282
|
PUNB0RRBMRB
|
260
|
260
|
Processed
|
14/03/2024
|
|
1770873364
|
|
SANASAM JUGINDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
17
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/3072
(Irengbam)
|
2006003000NRG24120320240054857
|
12/03/2024
|
hanglem Nanao Singh
|
2006003WL000360
|
hanglem Nanao Singh
|
00282
|
PUNB0RRBMRB
|
260
|
260
|
Processed
|
14/03/2024
|
|
1770873377
|
|
HANGLEM NANAO SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
18
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2675
(Irengbam)
|
2006003000NRG24120320240054858
|
12/03/2024
|
Rajkumari Jibanlata Devi
|
2006003WL000361
|
Rajkumari Jibanlata Devi
|
00415
|
SBIN0005246
|
260
|
260
|
Processed
|
14/03/2024
|
|
1770873361
|
|
RAJKUMARI JIBANLATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
19
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2419
(Irengbam)
|
2006003000NRG24120320240054868
|
12/03/2024
|
Sanasam Jiban Singh
|
2006003WL000371
|
Sanasam Jiban Singh
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
14/03/2024
|
|
1770873360
|
|
SANASAM JIBAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/3030
(Irengbam)
|
2006003000NRG24120320240054859
|
12/03/2024
|
Rajkumar Chinglensana Singh
|
2006003WL000362
|
Rajkumar Chinglensana Singh
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
14/03/2024
|
|
1770873379
|
|
RAJKUMAR CHINGLENSANA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5200
|
5200
|
|
|
|
|
|
|
|