|
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-05-001-024-001/626
(Samaram)
|
2005001000NRG24021220230088783
|
02/12/2023
|
Deepakchand Okram
|
2005001WL000539
|
Deepakchand Okram
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
04/12/2023
|
|
8204904622
|
|
DEEPAKCHAND OKRAM
|
MANIPUR RURAL BANK(607062)
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/630
(Samaram)
|
2005001000NRG24021220230088787
|
02/12/2023
|
W. TABABI DEVI
|
2005001WL000539
|
W. TABABI DEVI
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
04/12/2023
|
|
8204904621
|
|
WAIKHOM TABABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/588
(Samaram)
|
2005001000NRG24021220230088780
|
02/12/2023
|
O. MEMCHA DEVI
|
2005001WL000539
|
O. MEMCHA DEVI
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
04/12/2023
|
|
8204904617
|
|
OKRAM MEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/626
(Samaram)
|
2005001000NRG24021220230088782
|
02/12/2023
|
O. INDIRA DEVI
|
2005001WL000539
|
O. INDIRA DEVI
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
04/12/2023
|
|
8204904615
|
|
OKRAM INDIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/627
(Samaram)
|
2005001000NRG24021220230088784
|
02/12/2023
|
O. CHANDANI DEVI
|
2005001WL000539
|
O. CHANDANI DEVI
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
04/12/2023
|
|
8204904618
|
|
OKRAM CHANDANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/628
(Samaram)
|
2005001000NRG24021220230088785
|
02/12/2023
|
O. Lily
|
2005001WL000539
|
O. Lily
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
04/12/2023
|
|
8204904616
|
|
MRS OKRAM LILY DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/629
(Samaram)
|
2005001000NRG24021220230088786
|
02/12/2023
|
W. THAIBEMA DEVI
|
2005001WL000539
|
W. THAIBEMA DEVI
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
04/12/2023
|
|
8204904614
|
|
WAIKHOM THAIBEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
8
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/625
(Samaram)
|
2005001000NRG24021220230088781
|
02/12/2023
|
THOKCHOM BALA DEVI
|
2005001WL000539
|
THOKCHOM BALA DEVI
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
04/12/2023
|
|
8204904619
|
|
THOKCHOM BALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-007/996
(Samaram)
|
2005001000NRG24021220230088788
|
02/12/2023
|
SURJIT THOUDAM
|
2005001WL000539
|
SURJIT THOUDAM
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
04/12/2023
|
|
8204904620
|
|
MR SURJIT THOUDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23400
|
23400
|
|
|
|
|
|
|
|