|
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-05-001-017-003/151
(Heirok Pt-II)
|
2005001000NRG24301220230138479
|
30/12/2023
|
KH. BINOY SINGH
|
2005001WL000859
|
KH. BINOY SINGH
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8988576947
|
|
KHUNDRAKPAM BINOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-003/152
(Heirok Pt-II)
|
2005001000NRG24301220230138480
|
30/12/2023
|
Kh.Rajen Singh
|
2005001WL000859
|
Kh.Rajen Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8988576942
|
|
KHUNDONGBAM RAJEN SINGH
|
BANK OF INDIA(508505)
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-003/153
(Heirok Pt-II)
|
2005001000NRG24301220230138481
|
30/12/2023
|
Th. Imem Devi
|
2005001WL000859
|
Th. Imem Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8988576949
|
|
THOKCHOM IMEM DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-003/156
(Heirok Pt-II)
|
2005001000NRG24301220230138483
|
30/12/2023
|
Kh.Amuba Singh
|
2005001WL000859
|
Kh.Amuba Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8988576952
|
|
KHUNDONGBAM AMUBA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-003/157
(Heirok Pt-II)
|
2005001000NRG24301220230138484
|
30/12/2023
|
Kh.Ibemton Devi
|
2005001WL000859
|
Kh.Ibemton Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8988576948
|
|
KHUNDONGBAM IBEMTON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-003/159
(Heirok Pt-II)
|
2005001000NRG24301220230138485
|
30/12/2023
|
Kh.Pailot Singh
|
2005001WL000859
|
Kh.Pailot Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8988576950
|
|
KHUNDRAKPAM PILOT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-003/1590
(Heirok Pt-II)
|
2005001000NRG24301220230138486
|
30/12/2023
|
N. Ongbi Romita Devi
|
2005001WL000859
|
N. Ongbi Romita Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8988576953
|
|
NINGTHOUJAM ROMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-003/1592
(Heirok Pt-II)
|
2005001000NRG24301220230138488
|
30/12/2023
|
Kh. Tampakleima Devi
|
2005001WL000859
|
Kh. Tampakleima Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8988576941
|
|
KHUNDONGBAM TAMPAKLEIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-003/160
(Heirok Pt-II)
|
2005001000NRG24301220230138489
|
30/12/2023
|
Kh. Tamphasana Devi
|
2005001WL000859
|
Kh. Tamphasana Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8988576945
|
|
KHUNDONGBAM TAMPHASHANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-003/163
(Heirok Pt-II)
|
2005001000NRG24301220230138490
|
30/12/2023
|
N.Chaobi Devi
|
2005001WL000859
|
N.Chaobi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8988576951
|
|
NINGTHOUJAM CHAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-003/165
(Heirok Pt-II)
|
2005001000NRG24301220230138491
|
30/12/2023
|
N.Imem Devi
|
2005001WL000859
|
N.Imem Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8988576956
|
|
NINGTHOUJAM IBEMMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-003/166
(Heirok Pt-II)
|
2005001000NRG24301220230138492
|
30/12/2023
|
N.Punimashi Devi
|
2005001WL000859
|
N.Punimashi Devi
|
00282
|
UTBI0RRBMRB
|
780
|
780
|
Processed
|
01/01/2024
|
|
8988576955
|
|
MRS NINGTHOUJAM PURNIMASHI LEIMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-003/177
(Heirok Pt-II)
|
2005001000NRG24301220230138470
|
30/12/2023
|
E. DHIREN SINGH
|
2005001WL000858
|
E. DHIREN SINGH
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8988576944
|
|
E DHIREN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
14
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-003/179
(Heirok Pt-II)
|
2005001000NRG24301220230138471
|
30/12/2023
|
M .Nungshi Singh
|
2005001WL000858
|
M .Nungshi Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8988576946
|
|
MOIRANGTHEM NUNGSI SINGH
|
BANK OF INDIA(508505)
|
|
15
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-003/184
(Heirok Pt-II)
|
2005001000NRG24301220230138472
|
30/12/2023
|
E. LANESHORI DEVI
|
2005001WL000858
|
E. LANESHORI DEVI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8988576943
|
|
ELANGBAM RANESHORI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
16
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-003/185
(Heirok Pt-II)
|
2005001000NRG24301220230138473
|
30/12/2023
|
M.Herocha Singh
|
2005001WL000858
|
M.Herocha Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8988576940
|
|
MOIRANGTHEM HEROCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
17
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-003/1866
(Heirok Pt-II)
|
2005001000NRG24301220230138475
|
30/12/2023
|
M. IBEMMA DEVI
|
2005001WL000858
|
M. IBEMMA DEVI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8988576939
|
|
MOIRANGTHEM IBEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-003/1869
(Heirok Pt-II)
|
2005001000NRG24301220230138476
|
30/12/2023
|
M.Madhori Devi
|
2005001WL000858
|
M.Madhori Devi
|
00282
|
UTBI0RRBMRB
|
3380
|
3380
|
Processed
|
01/01/2024
|
|
8988576958
|
|
MOIRANGTHEM MADHORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-003/1870
(Heirok Pt-II)
|
2005001000NRG24301220230138477
|
30/12/2023
|
M. SAJOU SINGH
|
2005001WL000858
|
M. SAJOU SINGH
|
00282
|
UTBI0RRBMRB
|
3380
|
3380
|
Processed
|
01/01/2024
|
|
8988576957
|
|
MOIRANTHEM SAJOU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
20
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-003/1871
(Heirok Pt-II)
|
2005001000NRG24301220230138478
|
30/12/2023
|
TH. MAIMU DEVI
|
2005001WL000858
|
TH. MAIMU DEVI
|
00282
|
UTBI0RRBMRB
|
260
|
260
|
Processed
|
01/01/2024
|
|
8988576954
|
|
THOUNAOJAM MAINU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66040
|
66040
|
|
|
|
|
|
|
|
|
21
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-003/1865
(Heirok Pt-II)
|
2005001000NRG24301220230138474
|
30/12/2023
|
M. ROMITA DEVI
|
2005001WL000858
|
M. ROMITA DEVI
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8988576938
|
|
MOIRANGTHEM ROMITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69680
|
69680
|
|
|
|
|
|
|
|