|
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-05-001-011-004/344
(Lourembam)
|
2005001000NRG24181020230042084
|
18/10/2023
|
NIngthoujam Ongbi Binasakhi Devi
|
2005001WL000264
|
NIngthoujam Ongbi Binasakhi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
19/10/2023
|
|
6590700661
|
|
NINGTHOUJAM ONGBI BINASAKHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/1913
(Lourembam)
|
2005001000NRG24181020230042076
|
18/10/2023
|
OINAM MEMTHOI DEVI
|
2005001WL000264
|
OINAM MEMTHOI DEVI
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590700665
|
|
OINAM ONGBI MEMTHOI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/1914
(Lourembam)
|
2005001000NRG24181020230042077
|
18/10/2023
|
LAIRENJAM CHANU DEVI
|
2005001WL000264
|
LAIRENJAM CHANU DEVI
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590700664
|
|
NINGTHOUJAM CHANU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/1938
(Lourembam)
|
2005001000NRG24181020230042078
|
18/10/2023
|
CHANDRASH SINGH
|
2005001WL000264
|
CHANDRASH SINGH
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590700667
|
|
YENSENBAM LATASANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/1939
(Lourembam)
|
2005001000NRG24181020230042079
|
18/10/2023
|
NINGTHOUJAM RANJITA DEVI
|
2005001WL000264
|
NINGTHOUJAM RANJITA DEVI
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590700666
|
|
NINGTHOUJAM ONGBI RANJITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/2199
(Lourembam)
|
2005001000NRG24181020230042081
|
18/10/2023
|
Khangembam Bijeta Devi
|
2005001WL000264
|
Khangembam Bijeta Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590700663
|
|
KHANGEMBAM BIJETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/342
(Lourembam)
|
2005001000NRG24181020230042082
|
18/10/2023
|
N. Rashi Devi
|
2005001WL000264
|
N. Rashi Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590700668
|
|
NINGTHOUJAM RASHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/343
(Lourembam)
|
2005001000NRG24181020230042083
|
18/10/2023
|
N.Manichandra Singh
|
2005001WL000264
|
N.Manichandra Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590700669
|
|
NINGTHOUJAM MANICHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25480
|
25480
|
|
|
|
|
|
|
|
|
9
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/1940
(Lourembam)
|
2005001000NRG24181020230042080
|
18/10/2023
|
CHAOBA SINGH
|
2005001WL000264
|
CHAOBA SINGH
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590700662
|
|
MR NINGTHOUJAM CHAOBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31720
|
31720
|
|
|
|
|
|
|
|