|
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-05-001-013-008/597
(Khangabok Pt-I)
|
2005001013NRG23310320230109263
|
01/04/2023
|
Wakambam Rebika Devi
|
2005001WL000701
|
Wakambam Rebika Devi
|
00048
|
BKID0005053
|
2008
|
2008
|
Processed
|
03/04/2023
|
|
0527606479
|
|
WAKAMBAM REBIKA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
2
|
THOUBAL
|
MN-05-001-013-008/559
(Khangabok Pt-I)
|
2005001013NRG23310320230109225
|
01/04/2023
|
O. Radhakrishnan
|
2005001WL000701
|
O. Radhakrishnan
|
00078
|
CNRB0004723
|
2008
|
2008
|
Processed
|
04/04/2023
|
|
0527606477
|
|
OINAM RADHAKRISNAN SINGH
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
3
|
THOUBAL
|
MN-05-001-013-008/593
(Khangabok Pt-I)
|
2005001013NRG23310320230109262
|
01/04/2023
|
L. Subita Devi
|
2005001WL000701
|
L. Subita Devi
|
00078
|
CNRB0004723
|
2008
|
2008
|
Processed
|
03/04/2023
|
|
0527606478
|
|
MRS LOUREMBAM SUBITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
|
4
|
THOUBAL
|
MN-05-001-013-008/599
(Khangabok Pt-I)
|
2005001013NRG23310320230109266
|
01/04/2023
|
Th. Nandini Devi
|
2005001WL000701
|
Th. Nandini Devi
|
00089
|
CBIN0284801
|
2008
|
2008
|
Processed
|
03/04/2023
|
|
0527606476
|
|
Mrs. THONGAM ONGBI NANDINI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
5
|
THOUBAL
|
MN-05-001-013-002/199
(Khangabok Pt-I)
|
2005001013NRG23310320230109186
|
01/04/2023
|
L. Pishak Devi
|
2005001WL000701
|
L. Pishak Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
04/04/2023
|
|
0527606482
|
|
LAISHRAM PISHAK DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
THOUBAL
|
MN-05-001-013-002/200
(Khangabok Pt-I)
|
2005001013NRG23310320230109193
|
01/04/2023
|
L. Tombi Devi
|
2005001WL000701
|
L. Tombi Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
03/04/2023
|
|
0527606480
|
|
LAISHRAM TOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THOUBAL
|
MN-05-001-013-002/317
(Khangabok Pt-I)
|
2005001013NRG23310320230109213
|
01/04/2023
|
L. Chandrani Devi
|
2005001WL000701
|
L. Chandrani Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
04/04/2023
|
|
0527606481
|
|
LAISHRAM ONGBI CHANDANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
THOUBAL
|
MN-05-001-013-008/571
(Khangabok Pt-I)
|
2005001013NRG23310320230109239
|
01/04/2023
|
A. Landhoni Devi
|
2005001WL000701
|
A. Landhoni Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
04/04/2023
|
|
0527606485
|
|
AHONGSHANGBAM ONGBI LANDONI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
THOUBAL
|
MN-05-001-013-008/572
(Khangabok Pt-I)
|
2005001013NRG23310320230109242
|
01/04/2023
|
A. Amumacha Singh
|
2005001WL000701
|
A. Amumacha Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
04/04/2023
|
|
0527606483
|
|
A AMUMACHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
10
|
THOUBAL
|
MN-05-001-013-008/589
(Khangabok Pt-I)
|
2005001013NRG23310320230109259
|
01/04/2023
|
L Pramodini Devi
|
2005001WL000701
|
L Pramodini Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
03/04/2023
|
|
0527606484
|
|
MR LOUREMBAM RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12048
|
12048
|
|
|
|
|
|
|
|
|
11
|
THOUBAL
|
MN-05-001-013-002/217
(Khangabok Pt-I)
|
2005001013NRG23310320230109197
|
01/04/2023
|
Khundrakpam pujari Devi
|
2005001WL000701
|
Khundrakpam pujari Devi
|
00415
|
SBIN0004461
|
2008
|
2008
|
Processed
|
03/04/2023
|
|
0527606473
|
|
MRS KHUNDRAKPAM PUJARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
THOUBAL
|
MN-05-001-013-002/231
(Khangabok Pt-I)
|
2005001013NRG23310320230109209
|
01/04/2023
|
Kh. Rajen Singh
|
2005001WL000701
|
Kh. Rajen Singh
|
00415
|
SBIN0004461
|
2008
|
2008
|
Processed
|
03/04/2023
|
|
0527606472
|
|
MR KHUNDRAKPAM RAJEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
THOUBAL
|
MN-05-001-013-008/550
(Khangabok Pt-I)
|
2005001013NRG23310320230109214
|
01/04/2023
|
O. Romi Devi
|
2005001WL000701
|
O. Romi Devi
|
00415
|
SBIN0004461
|
2008
|
2008
|
Processed
|
03/04/2023
|
|
0527606471
|
|
MRS GURUMAYUM N OINAM O MONOROMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
THOUBAL
|
MN-05-001-013-008/581
(Khangabok Pt-I)
|
2005001013NRG23310320230109250
|
01/04/2023
|
L. Sangita Devi
|
2005001WL000701
|
L. Sangita Devi
|
00415
|
SBIN0004461
|
2008
|
2008
|
Processed
|
03/04/2023
|
|
0527606475
|
|
MRS L SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
THOUBAL
|
MN-05-001-013-008/586
(Khangabok Pt-I)
|
2005001013NRG23310320230109255
|
01/04/2023
|
T. Bijenti Devi
|
2005001WL000701
|
T. Bijenti Devi
|
00415
|
SBIN0004461
|
2008
|
2008
|
Processed
|
03/04/2023
|
|
0527606474
|
|
MRS TAKHELLAMBAM ONGBI MOIRANGTHEM BIJEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10040
|
10040
|
|
|
|
|
|
|
|
|
16
|
THOUBAL
|
MN-05-001-013-008/569
(Khangabok Pt-I)
|
2005001013NRG23310320230109235
|
01/04/2023
|
M. Arun Meitei
|
2005001WL000701
|
M. Arun Meitei
|
00691
|
IPOS0000001
|
2008
|
2008
|
Processed
|
03/04/2023
|
|
0527606470
|
|
MAISNAM ARUNKUMAR MEITEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32128
|
32128
|
|
|
|
|
|
|
|