|
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
|
THOUBAL
|
MN-05-001-020-003/630
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128397
|
08/04/2023
|
Kh. Indu
|
2005001WL000823
|
Kh. Indu
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
10/04/2023
|
|
0711357599
|
|
KHUMANTHEM INDU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
THOUBAL
|
MN-05-001-020-003/633
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128398
|
08/04/2023
|
Heikam Joymani SIngh
|
2005001WL000823
|
Heikam Joymani SIngh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
10/04/2023
|
|
0711357611
|
|
HEIKHAM JOYMANI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
3
|
THOUBAL
|
MN-05-001-020-003/634
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128401
|
08/04/2023
|
B. Kesho Sharma
|
2005001WL000823
|
B. Kesho Sharma
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
10/04/2023
|
|
0711357601
|
|
BRAMHACHARIMAYUM KESHOR KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THOUBAL
|
MN-05-001-020-003/635
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128402
|
08/04/2023
|
L. Sama Devi
|
2005001WL000823
|
L. Sama Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
10/04/2023
|
|
0711357607
|
|
LONGJAM ONGBI SHYAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THOUBAL
|
MN-05-001-020-003/636
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128405
|
08/04/2023
|
B. Mandakini Devi
|
2005001WL000823
|
B. Mandakini Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
10/04/2023
|
|
0711357602
|
|
MRS BRAHMACHARIMAYUM MANDAKINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THOUBAL
|
MN-05-001-020-003/641
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128410
|
08/04/2023
|
Heikham Ongbi Binita Devi
|
2005001WL000823
|
Heikham Ongbi Binita Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
10/04/2023
|
|
0711357598
|
|
HEIKHAM ONGBI BINITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
THOUBAL
|
MN-05-001-020-003/643
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128413
|
08/04/2023
|
Longjam Sumati Devi
|
2005001WL000823
|
Longjam Sumati Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
10/04/2023
|
|
0711357604
|
|
Shagolsem Sumati Devi
|
PUNJAB & SIND BANK(607087)
|
|
8
|
THOUBAL
|
MN-05-001-020-003/646
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128414
|
08/04/2023
|
L. Sonamani
|
2005001WL000823
|
L. Sonamani
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
10/04/2023
|
|
0711357597
|
|
LONGJAM SONAMANI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
9
|
THOUBAL
|
MN-05-001-020-003/653
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128421
|
08/04/2023
|
S. Sidam Singh
|
2005001WL000823
|
S. Sidam Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
10/04/2023
|
|
0711357609
|
|
MR SANASAM SIDAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
THOUBAL
|
MN-05-001-020-003/654
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128422
|
08/04/2023
|
Y. Mema Devi
|
2005001WL000823
|
Y. Mema Devi
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
10/04/2023
|
|
0711357603
|
|
MEMMA YENDREMBAM
|
MANIPUR RURAL BANK(607062)
|
|
11
|
THOUBAL
|
MN-05-001-020-003/656
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128426
|
08/04/2023
|
Yendrenbam Ingobi Singh
|
2005001WL000823
|
Yendrenbam Ingobi Singh
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
10/04/2023
|
|
0711357606
|
|
YENDREMBAM INGOBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
12
|
THOUBAL
|
MN-05-001-020-003/657
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128429
|
08/04/2023
|
Yendrenbam Bilashini Devi
|
2005001WL000823
|
Yendrenbam Bilashini Devi
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
10/04/2023
|
|
0711357610
|
|
BILASHINI YENDREMBAM
|
MANIPUR RURAL BANK(607062)
|
|
13
|
THOUBAL
|
MN-05-001-020-003/658
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128430
|
08/04/2023
|
Yendrembam Gambhini Devi
|
2005001WL000823
|
Yendrembam Gambhini Devi
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
10/04/2023
|
|
0711357612
|
|
MRS YENDREMBAM ONGBI GAMBINI
|
STATE BANK OF INDIA(508548)
|
|
14
|
THOUBAL
|
MN-05-001-020-003/659
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128433
|
08/04/2023
|
Y. Tombi Singh
|
2005001WL000823
|
Y. Tombi Singh
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
10/04/2023
|
|
0711357605
|
|
TOMBI YENDREMBAM
|
MANIPUR RURAL BANK(607062)
|
|
15
|
THOUBAL
|
MN-05-001-020-003/662
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128434
|
08/04/2023
|
Y. Bibicha Devi
|
2005001WL000823
|
Y. Bibicha Devi
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
10/04/2023
|
|
0711357600
|
|
BIBICHA YENDREMBAM
|
MANIPUR RURAL BANK(607062)
|
|
16
|
THOUBAL
|
MN-05-001-020-003/663
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128437
|
08/04/2023
|
Sorokhaibam Isheihanbi Devi
|
2005001WL000823
|
Sorokhaibam Isheihanbi Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
10/04/2023
|
|
0711357596
|
|
SOROKHAIBAM ISHEIHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
THOUBAL
|
MN-05-001-020-003/667
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128445
|
08/04/2023
|
Ibema
|
2005001WL000823
|
Ibema
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
10/04/2023
|
|
0711357608
|
|
IBEMMA NONGMAITHEM
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47690
|
47690
|
|
|
|
|
|
|
|
|
18
|
THOUBAL
|
MN-05-001-020-003/647
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128417
|
08/04/2023
|
H. Dasu
|
2005001WL000823
|
H. Dasu
|
00691
|
IPOS0000001
|
2761
|
2761
|
Processed
|
10/04/2023
|
|
0711357594
|
|
SOROKHAIBAM DASHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THOUBAL
|
MN-05-001-020-003/664
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128438
|
08/04/2023
|
S. Manitombi Devi
|
2005001WL000823
|
S. Manitombi Devi
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
10/04/2023
|
|
0711357595
|
|
MOIRANGTHEM MANITOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5271
|
5271
|
|
|
|
|
|
|
|
|
20
|
THOUBAL
|
MN-05-001-020-003/655
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128425
|
08/04/2023
|
Y. Gouridash Sing
|
2005001WL000823
|
Y. Gouridash Sing
|
00703
|
AIRP0000001
|
2761
|
2761
|
Processed
|
10/04/2023
|
|
0711357613
|
|
YENDREMBAM GOURIDASH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2761
|
2761
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55722
|
55722
|
|
|
|
|
|
|
|