|
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
|
KAKCHING
|
MN-05-001-007-012/1330
()
|
2005001000NRG22051220210010286
|
06/07/2022
|
Mrs Sirajan
|
2005001WL001584
|
Mrs Sirajan
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
07/07/2022
|
|
2850323355
|
|
MRS MRS SIRAJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KAKCHING
|
MN-05-001-007-012/1336
()
|
2005001000NRG22051220210010290
|
06/07/2022
|
Md Amin
|
2005001WL001584
|
Md Amin
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
07/07/2022
|
|
2850323353
|
|
MR MD AMIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAKCHING
|
MN-05-001-007-012/1343
()
|
2005001000NRG22051220210010297
|
06/07/2022
|
Md Tomba
|
2005001WL001584
|
Md Tomba
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
07/07/2022
|
|
2850323352
|
|
MR MD TOMBA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAKCHING
|
MN-05-001-007-012/1373
()
|
2005001000NRG22051220210010328
|
06/07/2022
|
Md Achou
|
2005001WL001584
|
Md Achou
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
07/07/2022
|
|
2850323358
|
|
MR MD ACHOU
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAKCHING
|
MN-05-001-007-012/1439
()
|
2005001000NRG22051220210010371
|
06/07/2022
|
Mrs. Sajida
|
2005001WL001584
|
Mrs. Sajida
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
07/07/2022
|
|
2850323354
|
|
MRS MRS SAJIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAKCHING
|
MN-05-001-007-012/3097-A
()
|
2005001000NRG22051220210010401
|
06/07/2022
|
Mrs. Nahapik
|
2005001WL001584
|
Mrs. Nahapik
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
07/07/2022
|
|
2850323356
|
|
MRS MRS NAHAPIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24096
|
24096
|
|
|
|
|
|
|
|
|
7
|
KAKCHING
|
MN-05-001-007-012/1355
()
|
2005001000NRG22051220210010309
|
06/07/2022
|
Md Achouton
|
2005001WL001584
|
Md Achouton
|
00415
|
SBIN0017201
|
4016
|
4016
|
Processed
|
07/07/2022
|
|
2850323357
|
|
MR MD ACHOUTON
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAKCHING
|
MN-05-001-007-012/1441
()
|
2005001000NRG22051220210010373
|
06/07/2022
|
Moinam Leila
|
2005001WL001584
|
Moinam Leila
|
00415
|
SBIN0017201
|
4016
|
4016
|
Processed
|
07/07/2022
|
|
2850323361
|
|
MRS LEILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8032
|
8032
|
|
|
|
|
|
|
|
|
9
|
KAKCHING
|
MN-05-001-007-012/1348
()
|
2005001000NRG22051220210010302
|
06/07/2022
|
Mrs Baratun
|
2005001WL001584
|
Mrs Baratun
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
07/07/2022
|
|
2850323350
|
|
BARATUN
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KAKCHING
|
MN-05-001-007-012/1356
()
|
2005001000NRG22051220210010310
|
06/07/2022
|
Mrs Kaboklei
|
2005001WL001584
|
Mrs Kaboklei
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
07/07/2022
|
|
2850323360
|
|
MRS MRS KABOKLEI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAKCHING
|
MN-05-001-007-012/1362
()
|
2005001000NRG22051220210010321
|
06/07/2022
|
Mrs Tombi
|
2005001WL001584
|
Mrs Tombi
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
07/07/2022
|
|
2850323351
|
|
MRS MRS TOMBI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAKCHING
|
MN-05-001-007-012/1381
()
|
2005001000NRG22051220210010332
|
06/07/2022
|
MS SEIDA
|
2005001WL001584
|
MS SEIDA
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
07/07/2022
|
|
2850323359
|
|
MRS MRS SEIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16064
|
16064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48192
|
48192
|
|
|
|
|
|
|
|