|
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-05-001-018-001/106
(Heirok Pt-III)
|
2005001000NRG24160220240182268
|
27/02/2024
|
L. Angobi Devi
|
2005001WL001163
|
L. Angobi Devi
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687268
|
|
LAISHRAM ANGOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-001/1423
(Heirok Pt-III)
|
2005001000NRG24160220240182280
|
27/02/2024
|
L. Leibakleima Devi
|
2005001WL001163
|
L. Leibakleima Devi
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687263
|
|
LAISHRAM LEIBAKLEIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-001/35
(Heirok Pt-III)
|
2005001000NRG24160220240182287
|
27/02/2024
|
N. Imem Devi
|
2005001WL001163
|
N. Imem Devi
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
0900687267
|
|
NINGTHOUJAM IMEM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-001/10
(Heirok Pt-III)
|
2005001000NRG24160220240182262
|
27/02/2024
|
Kh. Chaoba Devi
|
2005001WL001163
|
Kh. Chaoba Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687270
|
|
KHUNDONGBAM CHAOBA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-001/100
(Heirok Pt-III)
|
2005001000NRG24160220240182263
|
27/02/2024
|
L. Ibechoubi Devi
|
2005001WL001163
|
L. Ibechoubi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687274
|
|
LAISHRAM ONGBI IBECHOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-001/101
(Heirok Pt-III)
|
2005001000NRG24160220240182264
|
27/02/2024
|
L. Tombinou Singh
|
2005001WL001163
|
L. Tombinou Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687273
|
|
LAISHRAM ONGBI TOMBINOU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-001/1022
(Heirok Pt-III)
|
2005001000NRG24160220240182265
|
27/02/2024
|
L. Manglembi Devi
|
2005001WL001163
|
L. Manglembi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687272
|
|
LAISHRAM MANGLEMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-001/103
(Heirok Pt-III)
|
2005001000NRG24160220240182266
|
27/02/2024
|
L. Imem Devi
|
2005001WL001163
|
L. Imem Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
0900687279
|
|
LAISHRAM IMEM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-001/110
(Heirok Pt-III)
|
2005001000NRG24160220240182269
|
27/02/2024
|
Kh. Inaorajen Singh
|
2005001WL001163
|
Kh. Inaorajen Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
0900687280
|
|
KHUNDONGBAM INAORAJEN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-001/111
(Heirok Pt-III)
|
2005001000NRG24160220240182270
|
27/02/2024
|
L. AMARJIT SINGH
|
2005001WL001163
|
L. AMARJIT SINGH
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687278
|
|
LAISHRAM AMARJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
11
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-001/1252
(Heirok Pt-III)
|
2005001000NRG24160220240182272
|
27/02/2024
|
L. Herojit Singh
|
2005001WL001163
|
L. Herojit Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687266
|
|
LAISHRAM HEROJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
12
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-001/1254
(Heirok Pt-III)
|
2005001000NRG24160220240182273
|
27/02/2024
|
Th. Ongbi Keshini Devi
|
2005001WL001163
|
Th. Ongbi Keshini Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687281
|
|
THOKCHOM KESHINI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
13
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-001/1257
(Heirok Pt-III)
|
2005001000NRG24160220240182274
|
27/02/2024
|
L. Hemolata Devi
|
2005001WL001163
|
L. Hemolata Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
0900687283
|
|
LAISHRAM HEMOLATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-001/1258
(Heirok Pt-III)
|
2005001000NRG24160220240182275
|
27/02/2024
|
L. Ongbi Chanu Devi
|
2005001WL001163
|
L. Ongbi Chanu Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687282
|
|
CHANU DEVI LAISHRAM
|
MANIPUR RURAL BANK(607062)
|
|
15
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-001/1419
(Heirok Pt-III)
|
2005001000NRG24160220240182277
|
27/02/2024
|
N. Rani Devi
|
2005001WL001163
|
N. Rani Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687262
|
|
NINGTHOUJAM RANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-001/20
(Heirok Pt-III)
|
2005001000NRG24160220240182282
|
27/02/2024
|
L. Thoinu Devi
|
2005001WL001163
|
L. Thoinu Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687271
|
|
LAISHRAM THOINU LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
17
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-001/30
(Heirok Pt-III)
|
2005001000NRG24160220240182283
|
27/02/2024
|
N IBOCHOUBA SINGH
|
2005001WL001163
|
N IBOCHOUBA SINGH
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687264
|
|
NINGTHOUJAM IBOCHOUBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
18
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-001/32
(Heirok Pt-III)
|
2005001000NRG24160220240182285
|
27/02/2024
|
L TOMPOK SINGH
|
2005001WL001163
|
L TOMPOK SINGH
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687277
|
|
LAISHRAM TOMPOK SINGH
|
MANIPUR RURAL BANK(607062)
|
|
19
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-001/34
(Heirok Pt-III)
|
2005001000NRG24160220240182286
|
27/02/2024
|
TH SANAJAOBI DEVI
|
2005001WL001163
|
TH SANAJAOBI DEVI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
0900687284
|
|
MRS THONGAM SANAJAOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-001/36
(Heirok Pt-III)
|
2005001000NRG24160220240182288
|
27/02/2024
|
N. Memthoi Devi
|
2005001WL001163
|
N. Memthoi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687269
|
|
NINGTHOUJAM MEMTHOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-001/39
(Heirok Pt-III)
|
2005001000NRG24160220240182290
|
27/02/2024
|
L. Memton Devi
|
2005001WL001163
|
L. Memton Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687275
|
|
LAISHRAM MEMTON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-001/47
(Heirok Pt-III)
|
2005001000NRG24160220240182291
|
27/02/2024
|
L. Rohini Devi
|
2005001WL001163
|
L. Rohini Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687276
|
|
LAISHRAM ROHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-001/57
(Heirok Pt-III)
|
2005001000NRG24160220240182294
|
27/02/2024
|
Kh. Shorojini Devi
|
2005001WL001163
|
Kh. Shorojini Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687265
|
|
SOROJINI DEVI KHUNDONGBAM
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72800
|
72800
|
|
|
|
|
|
|
|
|
24
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-001/31
(Heirok Pt-III)
|
2005001000NRG24160220240182284
|
27/02/2024
|
N. Tobishana Devi
|
2005001WL001163
|
N. Tobishana Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687260
|
|
NINGTHOUJAM TOMBISANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
25
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-001/105
(Heirok Pt-III)
|
2005001000NRG24160220240182267
|
27/02/2024
|
L. Bijen Singh
|
2005001WL001163
|
L. Bijen Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
0900687258
|
|
LAISHRAM BIJENKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-001/112
(Heirok Pt-III)
|
2005001000NRG24160220240182271
|
27/02/2024
|
L. Shyamkeshwor Singh
|
2005001WL001163
|
L. Shyamkeshwor Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
0900687252
|
|
MR LAISHRAM SHYAMKESHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-001/1261
(Heirok Pt-III)
|
2005001000NRG24160220240182276
|
27/02/2024
|
L. Shamu Singh
|
2005001WL001163
|
L. Shamu Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
0900687256
|
|
LAISHRAM SHAMU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-001/1420
(Heirok Pt-III)
|
2005001000NRG24160220240182278
|
27/02/2024
|
L. Manglem Singh
|
2005001WL001163
|
L. Manglem Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
0900687254
|
|
LAISHRAM MANGLEM MEITEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-001/1425
(Heirok Pt-III)
|
2005001000NRG24160220240182281
|
27/02/2024
|
L. Ibeyaima Devi
|
2005001WL001163
|
L. Ibeyaima Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687253
|
|
LAISHRAM ONGBI IBEYAIMA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
30
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-001/37
(Heirok Pt-III)
|
2005001000NRG24160220240182289
|
27/02/2024
|
N. Ningthemba Singh
|
2005001WL001163
|
N. Ningthemba Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
0900687257
|
|
NINGTHOUJAM NINGTHEMBI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-001/52
(Heirok Pt-III)
|
2005001000NRG24160220240182292
|
27/02/2024
|
Kh. Imem Devi
|
2005001WL001163
|
Kh. Imem Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687255
|
|
KHUNDONGBAM ONGBI IMEM DEVI
|
MANIPUR RURAL BANK(607062)
|
|
32
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-001/55
(Heirok Pt-III)
|
2005001000NRG24160220240182293
|
27/02/2024
|
N PRIYA DEVI
|
2005001WL001163
|
N PRIYA DEVI
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687259
|
|
NINGTHOUJAM PRIYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29120
|
29120
|
|
|
|
|
|
|
|
|
33
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-001/1421
(Heirok Pt-III)
|
2005001000NRG24160220240182279
|
27/02/2024
|
Kh. Bijenti Devi
|
2005001WL001163
|
Kh. Bijenti Devi
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687261
|
|
BIJENTI DEVI KHUNDRAKPAM
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120120
|
120120
|
|
|
|
|
|
|
|