|
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-05-001-027-004/1268
(Tekcham)
|
2005001000NRG24311020230067705
|
31/10/2023
|
M Ashalata
|
2005001WL000397
|
M Ashalata
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575336
|
|
MAIBAM ASHALATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/1247
(Tekcham)
|
2005001000NRG24311020230067693
|
31/10/2023
|
S Ngouba Singh
|
2005001WL000397
|
S Ngouba Singh
|
00354
|
PUNB0025620
|
1040
|
1040
|
Processed
|
01/11/2023
|
|
6887575329
|
|
SOIBAM NGOUBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/1248
(Tekcham)
|
2005001000NRG24311020230067694
|
31/10/2023
|
S Jamuna Devi
|
2005001WL000397
|
S Jamuna Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575339
|
|
Soibam Jamuna Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/1250
(Tekcham)
|
2005001000NRG24311020230067696
|
31/10/2023
|
L Ibungo Singh
|
2005001WL000397
|
L Ibungo Singh
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575330
|
|
LAISHRAM IBUNGO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/1252
(Tekcham)
|
2005001000NRG24311020230067697
|
31/10/2023
|
S Ibemcha Devi
|
2005001WL000397
|
S Ibemcha Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575341
|
|
SOIBAM IBEMCHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/1253
(Tekcham)
|
2005001000NRG24311020230067698
|
31/10/2023
|
M Bala Devi
|
2005001WL000397
|
M Bala Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575334
|
|
MAIBAM BALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/1254
(Tekcham)
|
2005001000NRG24311020230067699
|
31/10/2023
|
S Manglembi
|
2005001WL000397
|
S Manglembi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575333
|
|
SOIBAM MANGLEMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/1259
(Tekcham)
|
2005001000NRG24311020230067700
|
31/10/2023
|
Ph Ibembi Devi
|
2005001WL000397
|
Ph Ibembi Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575332
|
|
Phanjoubam Ibembi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/1260
(Tekcham)
|
2005001000NRG24311020230067701
|
31/10/2023
|
Th Ibemcha Devi
|
2005001WL000397
|
Th Ibemcha Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575338
|
|
THOUNAOJAM IBEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/1265
(Tekcham)
|
2005001000NRG24311020230067703
|
31/10/2023
|
S Shantibala
|
2005001WL000397
|
S Shantibala
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575340
|
|
SOIBAM SHANTIBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/1267
(Tekcham)
|
2005001000NRG24311020230067704
|
31/10/2023
|
S Mala Devi
|
2005001WL000397
|
S Mala Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575331
|
|
MRS SOIBAM MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33800
|
33800
|
|
|
|
|
|
|
|
|
12
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/1249
(Tekcham)
|
2005001000NRG24311020230067695
|
31/10/2023
|
Soibam Jelex Singh
|
2005001WL000397
|
Soibam Jelex Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575337
|
|
MR SOIBAM JELEX SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/1264
(Tekcham)
|
2005001000NRG24311020230067702
|
31/10/2023
|
S Thoinu Devi
|
2005001WL000397
|
S Thoinu Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575335
|
|
MRS SOIBAM THOINU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44720
|
44720
|
|
|
|
|
|
|
|