|
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-05-001-009-008/66
(Leirongthel Ningel)
|
2005001009NRG24231120230082371
|
23/11/2023
|
MD AMIR KHAN
|
2005001WL000491
|
MD AMIR KHAN
|
00152
|
HDFC0003793
|
2080
|
2080
|
Processed
|
24/11/2023
|
|
7963223407
|
|
MD AMIR KHAN
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/62
(Leirongthel Ningel)
|
2005001009NRG24231120230082367
|
23/11/2023
|
NONGTHOMBAM ASHAKUMARI DEVI
|
2005001WL000491
|
NONGTHOMBAM ASHAKUMARI DEVI
|
00282
|
PUNB0RRBMRB
|
2080
|
2080
|
Processed
|
24/11/2023
|
|
7963223404
|
|
NONGTHOMBAM ASHAKUMARI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/70
(Leirongthel Ningel)
|
2005001009NRG24231120230082375
|
23/11/2023
|
ASHMA SHAHNI
|
2005001WL000491
|
ASHMA SHAHNI
|
00282
|
PUNB0RRBMRB
|
2080
|
2080
|
Processed
|
24/11/2023
|
|
7963223410
|
|
ASHMA SHAHNI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/67
(Leirongthel Ningel)
|
2005001009NRG24231120230082374
|
23/11/2023
|
PUKHRIMAYUM SUREIYA
|
2005001WL000491
|
PUKHRIMAYUM SUREIYA
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
24/11/2023
|
|
7963223409
|
|
SUREIYA
|
MANIPUR RURAL BANK(607062)
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/71
(Leirongthel Ningel)
|
2005001009NRG24231120230082378
|
23/11/2023
|
NINGOMBAM JENITA DEVI
|
2005001WL000491
|
NINGOMBAM JENITA DEVI
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
24/11/2023
|
|
7963223408
|
|
NINGOMBAM JENITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/8
(Leirongthel Ningel)
|
2005001009NRG24231120230082382
|
23/11/2023
|
Mrs Rasida
|
2005001WL000491
|
Mrs Rasida
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
24/11/2023
|
|
7963223412
|
|
MRS RASIDA
|
MANIPUR RURAL BANK(607062)
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/9
(Leirongthel Ningel)
|
2005001009NRG24231120230082383
|
23/11/2023
|
Mrs Rabina
|
2005001WL000491
|
Mrs Rabina
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
24/11/2023
|
|
7963223411
|
|
MAKAKMAYUM RABINA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8320
|
8320
|
|
|
|
|
|
|
|
|
8
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/73
(Leirongthel Ningel)
|
2005001009NRG24231120230082379
|
23/11/2023
|
MOHMAD NASHIR HUSSAIN
|
2005001WL000491
|
MOHMAD NASHIR HUSSAIN
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
24/11/2023
|
|
7963223403
|
|
MD NASIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
9
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/60
(Leirongthel Ningel)
|
2005001009NRG24231120230082366
|
23/11/2023
|
BASHIRUN
|
2005001WL000491
|
BASHIRUN
|
00415
|
SBIN0004461
|
2080
|
2080
|
Processed
|
24/11/2023
|
|
7963223405
|
|
MRS BASIRUL BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/64
(Leirongthel Ningel)
|
2005001009NRG24231120230082370
|
23/11/2023
|
SMT JUBEDA BEGUM
|
2005001WL000491
|
SMT JUBEDA BEGUM
|
00415
|
SBIN0004461
|
2080
|
2080
|
Processed
|
24/11/2023
|
|
7963223406
|
|
SMT JUBEDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20800
|
20800
|
|
|
|
|
|
|
|