|
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-05-001-009-014/2756
(Leirongthel Ningel)
|
2005001000NRG24071020230028673
|
07/10/2023
|
Mayangmayum Sahira
|
2005001WL000180
|
Mayangmayum Sahira
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
09/10/2023
|
|
6311706338
|
|
MAYANGMAYUM SAHIRA
|
MANIPUR RURAL BANK(607062)
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-014/2757
(Leirongthel Ningel)
|
2005001000NRG24071020230028674
|
07/10/2023
|
Mrs Ruhina
|
2005001WL000180
|
Mrs Ruhina
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
09/10/2023
|
|
6311706341
|
|
RUHINA
|
MANIPUR RURAL BANK(607062)
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-014/2758
(Leirongthel Ningel)
|
2005001000NRG24071020230028675
|
07/10/2023
|
Md Majid
|
2005001WL000180
|
Md Majid
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
09/10/2023
|
|
6311706330
|
|
MAYANGMAYUM ABDUL MAJID
|
MANIPUR RURAL BANK(607062)
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-014/2760
(Leirongthel Ningel)
|
2005001000NRG24071020230028676
|
07/10/2023
|
Minarashi
|
2005001WL000180
|
Minarashi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
09/10/2023
|
|
6311706335
|
|
KEINOUMAYUM MINARASHI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-014/2761
(Leirongthel Ningel)
|
2005001000NRG24071020230028677
|
07/10/2023
|
Mrs Ibemcha
|
2005001WL000180
|
Mrs Ibemcha
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
09/10/2023
|
|
6311706337
|
|
MAYANGMAYUM IBEMCHA
|
MANIPUR RURAL BANK(607062)
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-014/2763
(Leirongthel Ningel)
|
2005001000NRG24071020230028678
|
07/10/2023
|
Tahira
|
2005001WL000180
|
Tahira
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
09/10/2023
|
|
6311706332
|
|
MAYANGMAYUM TAHIRA
|
MANIPUR RURAL BANK(607062)
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-014/2764
(Leirongthel Ningel)
|
2005001000NRG24071020230028679
|
07/10/2023
|
Mrs Babita
|
2005001WL000180
|
Mrs Babita
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
09/10/2023
|
|
6311706339
|
|
BABITA
|
MANIPUR RURAL BANK(607062)
|
|
8
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-014/2765
(Leirongthel Ningel)
|
2005001000NRG24071020230028680
|
07/10/2023
|
Md Abdul Rahaman
|
2005001WL000180
|
Md Abdul Rahaman
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
09/10/2023
|
|
6311706333
|
|
MD ABDUL RAHAMAN
|
MANIPUR RURAL BANK(607062)
|
|
9
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-014/2768
(Leirongthel Ningel)
|
2005001000NRG24071020230028681
|
07/10/2023
|
Mrs Kaboklei
|
2005001WL000180
|
Mrs Kaboklei
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
09/10/2023
|
|
6311706336
|
|
KABOKLEI BIBI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-014/2769
(Leirongthel Ningel)
|
2005001000NRG24071020230028682
|
07/10/2023
|
Md Jamarudin
|
2005001WL000180
|
Md Jamarudin
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
09/10/2023
|
|
6311706334
|
|
BASHEIMAYUM JAMALIDDIN
|
MANIPUR RURAL BANK(607062)
|
|
11
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-014/2770
(Leirongthel Ningel)
|
2005001000NRG24071020230028683
|
07/10/2023
|
Mrs Wahida
|
2005001WL000180
|
Mrs Wahida
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
09/10/2023
|
|
6311706340
|
|
MEINAM WAHIDA
|
MANIPUR RURAL BANK(607062)
|
|
12
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-014/2775
(Leirongthel Ningel)
|
2005001000NRG24071020230028684
|
07/10/2023
|
Ruhani
|
2005001WL000180
|
Ruhani
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
09/10/2023
|
|
6311706331
|
|
MAYANGMAYUM RUHANI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43680
|
43680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43680
|
43680
|
|
|
|
|
|
|
|