|
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
|
KASOM KHULLEN
|
MN-08-005-024-001/35
()
|
2008005000NRG24311220230217631
|
28/02/2024
|
S MARTHA
|
2008005WL001126
|
S MARTHA
|
00089
|
CBIN0284916
|
2600
|
2600
|
Processed
|
01/03/2024
|
|
1153360475
|
|
Mrs. SHANGLAI MARTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KASOM KHULLEN
|
MN-08-005-024-001/94
()
|
2008005000NRG24311220230217676
|
28/02/2024
|
NINGSHEN WUNGNAOTHAN
|
2008005WL001126
|
NINGSHEN WUNGNAOTHAN
|
00089
|
CBIN0284916
|
2600
|
2600
|
Processed
|
02/03/2024
|
|
1153360476
|
|
NINGSHEN WUNGNAOTHAN
|
PUNJAB & SIND BANK(607087)
|
|
3
|
KASOM KHULLEN
|
MN-08-005-024-001/97
()
|
2008005000NRG24311220230217677
|
28/02/2024
|
MARY GRACE JAJO
|
2008005WL001126
|
MARY GRACE JAJO
|
00089
|
CBIN0284916
|
2600
|
2600
|
Processed
|
01/03/2024
|
|
1153360482
|
|
Mrs. MARY GRACE JAJO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
4
|
KASOM KHULLEN
|
MN-08-005-024-001/8
()
|
2008005000NRG24311220230217664
|
28/02/2024
|
SR MARY
|
2008005WL001126
|
SR MARY
|
00177
|
IOBA0000732
|
2600
|
2600
|
Processed
|
02/03/2024
|
|
1153360449
|
|
SIRO MARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
5
|
KASOM KHULLEN
|
MN-08-005-024-001/62
()
|
2008005000NRG24311220230217651
|
28/02/2024
|
JS Mayoring
|
2008005WL001126
|
JS Mayoring
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
01/03/2024
|
|
1153360481
|
|
JS MAYORING
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
6
|
KASOM KHULLEN
|
MN-08-005-024-001/86
()
|
2008005000NRG24311220230217670
|
28/02/2024
|
H Themchuiphy
|
2008005WL001126
|
H Themchuiphy
|
00349
|
PSIB0000346
|
2600
|
2600
|
Processed
|
02/03/2024
|
|
1153360446
|
|
H THEMCHUIPHY
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
7
|
KASOM KHULLEN
|
MN-08-005-024-001/43
()
|
2008005000NRG24311220230217637
|
28/02/2024
|
N BENIDICT
|
2008005WL001126
|
N BENIDICT
|
00349
|
PSIB0000675
|
2600
|
2600
|
Processed
|
02/03/2024
|
|
1153360447
|
|
N BENIDICT
|
PUNJAB & SIND BANK(607087)
|
|
8
|
KASOM KHULLEN
|
MN-08-005-024-001/58
()
|
2008005000NRG24311220230217647
|
28/02/2024
|
SHINGLAI PHUNGTHAR
|
2008005WL001126
|
SHINGLAI PHUNGTHAR
|
00349
|
PSIB0000675
|
2600
|
2600
|
Processed
|
02/03/2024
|
|
1153360448
|
|
Shinglai Phungthar
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
9
|
KASOM KHULLEN
|
MN-08-005-024-001/13
()
|
2008005000NRG24311220230217612
|
28/02/2024
|
SR LOVINGSON
|
2008005WL001126
|
SR LOVINGSON
|
00349
|
PSIB0021091
|
2600
|
2600
|
Processed
|
02/03/2024
|
|
1153360456
|
|
SR LOVINGSON
|
PUNJAB & SIND BANK(607087)
|
|
10
|
KASOM KHULLEN
|
MN-08-005-024-001/18
()
|
2008005000NRG24311220230217615
|
28/02/2024
|
Somi Shinglai
|
2008005WL001126
|
Somi Shinglai
|
00349
|
PSIB0021091
|
2600
|
2600
|
Processed
|
02/03/2024
|
|
1153360454
|
|
SOMI SHINGLAI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
KASOM KHULLEN
|
MN-08-005-024-001/2
()
|
2008005000NRG24311220230217617
|
28/02/2024
|
Elizabeth jajo
|
2008005WL001126
|
Elizabeth jajo
|
00349
|
PSIB0021091
|
2600
|
2600
|
Processed
|
01/03/2024
|
|
1153360452
|
|
SR ZINGWON
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
12
|
KASOM KHULLEN
|
MN-08-005-024-001/27
()
|
2008005000NRG24311220230217624
|
28/02/2024
|
JOEL JAJO
|
2008005WL001126
|
JOEL JAJO
|
00349
|
PSIB0021091
|
2600
|
2600
|
Processed
|
02/03/2024
|
|
1153360459
|
|
JOEL JAJO
|
PUNJAB & SIND BANK(607087)
|
|
13
|
KASOM KHULLEN
|
MN-08-005-024-001/56
()
|
2008005000NRG24311220230217645
|
28/02/2024
|
NS ISSAC
|
2008005WL001126
|
NS ISSAC
|
00349
|
PSIB0021091
|
2600
|
2600
|
Processed
|
02/03/2024
|
|
1153360453
|
|
Ns Issac
|
PUNJAB & SIND BANK(607087)
|
|
14
|
KASOM KHULLEN
|
MN-08-005-024-001/57
()
|
2008005000NRG24311220230217646
|
28/02/2024
|
Yurthing Jajo
|
2008005WL001126
|
Yurthing Jajo
|
00349
|
PSIB0021091
|
2600
|
2600
|
Processed
|
02/03/2024
|
|
1153360460
|
|
YURTHING JAJO
|
PUNJAB & SIND BANK(607087)
|
|
15
|
KASOM KHULLEN
|
MN-08-005-024-001/61
()
|
2008005000NRG24311220230217650
|
28/02/2024
|
SR DOMINIC
|
2008005WL001126
|
SR DOMINIC
|
00349
|
PSIB0021091
|
2600
|
2600
|
Processed
|
02/03/2024
|
|
1153360455
|
|
SR DOMINIC
|
PUNJAB & SIND BANK(607087)
|
|
16
|
KASOM KHULLEN
|
MN-08-005-024-001/78
()
|
2008005000NRG24311220230217663
|
28/02/2024
|
PAKSHA NINGSHEN
|
2008005WL001126
|
PAKSHA NINGSHEN
|
00349
|
PSIB0021091
|
2600
|
2600
|
Processed
|
02/03/2024
|
|
1153360458
|
|
PAKSHA NINGSHEN
|
PUNJAB & SIND BANK(607087)
|
|
17
|
KASOM KHULLEN
|
MN-08-005-024-001/83
()
|
2008005000NRG24311220230217667
|
28/02/2024
|
KAPHUNGYO HUNGYO
|
2008005WL001126
|
KAPHUNGYO HUNGYO
|
00349
|
PSIB0021091
|
2600
|
2600
|
Processed
|
02/03/2024
|
|
1153360457
|
|
KAPHUNGYO HUNGYO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23400
|
23400
|
|
|
|
|
|
|
|
|
18
|
KASOM KHULLEN
|
MN-08-005-024-001/12
()
|
2008005000NRG24311220230217611
|
28/02/2024
|
H NINGTAM
|
2008005WL001126
|
H NINGTAM
|
00354
|
PUNB0025420
|
2600
|
2600
|
Processed
|
02/03/2024
|
|
1153360444
|
|
H NINGTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
19
|
KASOM KHULLEN
|
MN-08-005-024-001/33
()
|
2008005000NRG24311220230217629
|
28/02/2024
|
N TITUS
|
2008005WL001126
|
N TITUS
|
00354
|
PUNB0025720
|
2600
|
2600
|
Processed
|
02/03/2024
|
|
1153360445
|
|
NINGSHEN TITUS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
20
|
KASOM KHULLEN
|
MN-08-005-024-001/72
()
|
2008005000NRG24311220230217658
|
28/02/2024
|
HENRY SHINGLAI
|
2008005WL001126
|
HENRY SHINGLAI
|
00354
|
PUNB0106700
|
2600
|
2600
|
Processed
|
02/03/2024
|
|
1153360450
|
|
HENRY SHINGLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KASOM KHULLEN
|
MN-08-005-024-001/73
()
|
2008005000NRG24311220230217659
|
28/02/2024
|
THARTHEMLA SHINGLAI
|
2008005WL001126
|
THARTHEMLA SHINGLAI
|
00354
|
PUNB0106700
|
2600
|
2600
|
Processed
|
02/03/2024
|
|
1153360451
|
|
THARTHEMLA SHINGLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
22
|
KASOM KHULLEN
|
MN-08-005-024-001/39
()
|
2008005000NRG24311220230217634
|
28/02/2024
|
Sr Philip
|
2008005WL001126
|
Sr Philip
|
00354
|
PUNB0171920
|
2600
|
2600
|
Processed
|
01/03/2024
|
|
1153360461
|
|
PHILIP SIRO
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KASOM KHULLEN
|
MN-08-005-024-001/63
()
|
2008005000NRG24311220230217652
|
28/02/2024
|
NS JOSEPH
|
2008005WL001126
|
NS JOSEPH
|
00354
|
PUNB0171920
|
2600
|
2600
|
Processed
|
02/03/2024
|
|
1153360463
|
|
NS JOSEPH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KASOM KHULLEN
|
MN-08-005-024-001/76
()
|
2008005000NRG24311220230217661
|
28/02/2024
|
FRANKY NINGSHEN
|
2008005WL001126
|
FRANKY NINGSHEN
|
00354
|
PUNB0171920
|
2600
|
2600
|
Processed
|
02/03/2024
|
|
1153360462
|
|
NS FRANKY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
25
|
KASOM KHULLEN
|
MN-08-005-024-001/100
()
|
2008005000NRG24311220230217609
|
28/02/2024
|
SOCHINGLA SIRO
|
2008005WL001126
|
SOCHINGLA SIRO
|
00354
|
PUNB0277500
|
2600
|
2600
|
Processed
|
02/03/2024
|
|
1153360466
|
|
SOCHINGLA SIRO
|
PUNJAB & SIND BANK(607087)
|
|
26
|
KASOM KHULLEN
|
MN-08-005-024-001/17
()
|
2008005000NRG24311220230217614
|
28/02/2024
|
H STANDARD
|
2008005WL001126
|
H STANDARD
|
00354
|
PUNB0277500
|
2600
|
2600
|
Processed
|
02/03/2024
|
|
1153360472
|
|
H STANDARD
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KASOM KHULLEN
|
MN-08-005-024-001/21
()
|
2008005000NRG24311220230217619
|
28/02/2024
|
HUNGYO MERCY
|
2008005WL001126
|
HUNGYO MERCY
|
00354
|
PUNB0277500
|
2600
|
2600
|
Processed
|
02/03/2024
|
|
1153360468
|
|
HUNGYO MERCY TANGKHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KASOM KHULLEN
|
MN-08-005-024-001/46
()
|
2008005000NRG24311220230217640
|
28/02/2024
|
SIROSHANG SR
|
2008005WL001126
|
SIROSHANG SR
|
00354
|
PUNB0277500
|
2600
|
2600
|
Processed
|
02/03/2024
|
|
1153360469
|
|
SIROSHANG S R
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KASOM KHULLEN
|
MN-08-005-024-001/68
()
|
2008005000NRG24311220230217655
|
28/02/2024
|
WORCHUINGAM SIRO
|
2008005WL001126
|
WORCHUINGAM SIRO
|
00354
|
PUNB0277500
|
2600
|
2600
|
Processed
|
02/03/2024
|
|
1153360470
|
|
WORCHUINGAM SIRO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KASOM KHULLEN
|
MN-08-005-024-001/84
()
|
2008005000NRG24311220230217668
|
28/02/2024
|
NINGSHEN THOTREINGAM
|
2008005WL001126
|
NINGSHEN THOTREINGAM
|
00354
|
PUNB0277500
|
2600
|
2600
|
Processed
|
02/03/2024
|
|
1153360471
|
|
NINGSHEN THOTREINGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KASOM KHULLEN
|
MN-08-005-024-001/87
()
|
2008005000NRG24311220230217671
|
28/02/2024
|
NGACHANSO HUNGYO
|
2008005WL001126
|
NGACHANSO HUNGYO
|
00354
|
PUNB0277500
|
2600
|
2600
|
Processed
|
02/03/2024
|
|
1153360467
|
|
NGACHANSO HUNGYO
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KASOM KHULLEN
|
MN-08-005-024-001/9
()
|
2008005000NRG24311220230217674
|
28/02/2024
|
JAMES SIRO
|
2008005WL001126
|
JAMES SIRO
|
00354
|
PUNB0277500
|
2600
|
2600
|
Processed
|
02/03/2024
|
|
1153360465
|
|
JAMES SIRO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20800
|
20800
|
|
|
|
|
|
|
|
|
33
|
KASOM KHULLEN
|
MN-08-005-024-001/53
()
|
2008005000NRG24311220230217644
|
28/02/2024
|
H MACHINMI
|
2008005WL001126
|
H MACHINMI
|
00415
|
SBIN0004522
|
2600
|
2600
|
Processed
|
01/03/2024
|
|
1153360464
|
|
MR H MACHINMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
34
|
KASOM KHULLEN
|
MN-08-005-024-001/19
()
|
2008005000NRG24311220230217616
|
28/02/2024
|
H MOSES
|
2008005WL001126
|
H MOSES
|
00415
|
SBIN0004562
|
2600
|
2600
|
Processed
|
01/03/2024
|
|
1153360473
|
|
MR H MOSES
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
35
|
KASOM KHULLEN
|
MN-08-005-024-001/20
()
|
2008005000NRG24311220230217618
|
28/02/2024
|
J SOLOMON
|
2008005WL001126
|
J SOLOMON
|
00415
|
SBIN0007440
|
2600
|
2600
|
Processed
|
01/03/2024
|
|
1153360478
|
|
MR J SOLOMON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
36
|
KASOM KHULLEN
|
MN-08-005-024-001/11
()
|
2008005000NRG24311220230217610
|
28/02/2024
|
NS NINGATEI
|
2008005WL001126
|
NS NINGATEI
|
00415
|
SBIN0011794
|
2600
|
2600
|
Processed
|
01/03/2024
|
|
1153360474
|
|
MR NINGATEI ABEL NINGSHEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
37
|
KASOM KHULLEN
|
MN-08-005-024-001/25
()
|
2008005000NRG24311220230217622
|
28/02/2024
|
NINGSHEN VERONICA
|
2008005WL001126
|
NINGSHEN VERONICA
|
00415
|
SBIN0014179
|
2600
|
2600
|
Processed
|
01/03/2024
|
|
1153360480
|
|
MS NINGSHEN VERONICA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KASOM KHULLEN
|
MN-08-005-024-001/32
()
|
2008005000NRG24311220230217628
|
28/02/2024
|
ROBINA SHINGLAI
|
2008005WL001126
|
ROBINA SHINGLAI
|
00415
|
SBIN0014179
|
2600
|
2600
|
Processed
|
02/03/2024
|
|
1153360477
|
|
SHIMLA ROBINAH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KASOM KHULLEN
|
MN-08-005-024-001/4
()
|
2008005000NRG24311220230217635
|
28/02/2024
|
K CHANYOPHY JAJO
|
2008005WL001126
|
K CHANYOPHY JAJO
|
00415
|
SBIN0014179
|
2600
|
2600
|
Processed
|
01/03/2024
|
|
1153360479
|
|
MR N THANGMEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101400
|
101400
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KASOM KHULLEN
|
MN2008005_280224APB_FTO_27231
|
Central Bank Of India
|
CBIN0284916
|
POROMPAT
|
7800
|
|
2
|
KASOM KHULLEN
|
MN2008005_280224APB_FTO_27231
|
Indian Overseas Bank
|
IOBA0000732
|
IMPHAL
|
2600
|
|
3
|
KASOM KHULLEN
|
MN2008005_280224APB_FTO_27231
|
Manipur Rural Bank
|
UTBI0RRBMRB
|
KEISHAMPAT, IMPHAL BRANCH
|
2600
|
|
4
|
KASOM KHULLEN
|
MN2008005_280224APB_FTO_27231
|
Punjab & Sind Bank
|
PSIB0000346
|
IMPHAL
|
2600
|
|
5
|
KASOM KHULLEN
|
MN2008005_280224APB_FTO_27231
|
Punjab & Sind Bank
|
PSIB0000675
|
DEULAH LAND, MANIPUR
|
5200
|
|
6
|
KASOM KHULLEN
|
MN2008005_280224APB_FTO_27231
|
Punjab & Sind Bank
|
PSIB0021091
|
Punjab & Sind Bank
|
23400
|
|
7
|
KASOM KHULLEN
|
MN2008005_280224APB_FTO_27231
|
Punjab National Bank
|
PUNB0025420
|
Imphal
|
2600
|
|
8
|
KASOM KHULLEN
|
MN2008005_280224APB_FTO_27231
|
Punjab National Bank
|
PUNB0025720
|
Ukhrul
|
2600
|
|
9
|
KASOM KHULLEN
|
MN2008005_280224APB_FTO_27231
|
Punjab National Bank
|
PUNB0106700
|
IMPHAL
|
5200
|
|
10
|
KASOM KHULLEN
|
MN2008005_280224APB_FTO_27231
|
Punjab National Bank
|
PUNB0171920
|
Ukhrul Mini Sectt
|
7800
|
|
11
|
KASOM KHULLEN
|
MN2008005_280224APB_FTO_27231
|
Punjab National Bank
|
PUNB0277500
|
IRILBUNG
|
20800
|
|
12
|
KASOM KHULLEN
|
MN2008005_280224APB_FTO_27231
|
State Bank of India
|
SBIN0004522
|
SENAPATI
|
2600
|
|
13
|
KASOM KHULLEN
|
MN2008005_280224APB_FTO_27231
|
State Bank of India
|
SBIN0004562
|
IMPHAL SECRETARIAT
|
2600
|
|
14
|
KASOM KHULLEN
|
MN2008005_280224APB_FTO_27231
|
State Bank of India
|
SBIN0007440
|
PAONA BAZAR
|
2600
|
|
15
|
KASOM KHULLEN
|
MN2008005_280224APB_FTO_27231
|
State Bank of India
|
SBIN0011794
|
MANTRIPUKHRI
|
2600
|
|
16
|
KASOM KHULLEN
|
MN2008005_280224APB_FTO_27231
|
State Bank of India
|
SBIN0014179
|
UKHRUL
|
7800
|