|
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-05-001-027-004/1227
(Tekcham)
|
2005001000NRG24311020230067681
|
31/10/2023
|
S Shanti Devi
|
2005001WL000396
|
S Shanti Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
01/11/2023
|
|
6887575046
|
|
SOIBAM SHANTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/1060
(Tekcham)
|
2005001000NRG24311020230067675
|
31/10/2023
|
S Khelendra Singh
|
2005001WL000396
|
S Khelendra Singh
|
00354
|
PUNB0025620
|
1300
|
1300
|
Processed
|
01/11/2023
|
|
6887575043
|
|
Soibam Khelendra Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/1222
(Tekcham)
|
2005001000NRG24311020230067676
|
31/10/2023
|
S Ranjita Devi
|
2005001WL000396
|
S Ranjita Devi
|
00354
|
PUNB0025620
|
1300
|
1300
|
Processed
|
01/11/2023
|
|
6887575056
|
|
SOIBAM RANJITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/1224
(Tekcham)
|
2005001000NRG24311020230067678
|
31/10/2023
|
S. Subalkshmi Devi
|
2005001WL000396
|
S. Subalkshmi Devi
|
00354
|
PUNB0025620
|
1300
|
1300
|
Processed
|
01/11/2023
|
|
6887575042
|
|
SOIBAM SUBHALAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/1225
(Tekcham)
|
2005001000NRG24311020230067679
|
31/10/2023
|
S. Radharani Devi
|
2005001WL000396
|
S. Radharani Devi
|
00354
|
PUNB0025620
|
1300
|
1300
|
Processed
|
01/11/2023
|
|
6887575051
|
|
SOIBAM RADHARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/1230
(Tekcham)
|
2005001000NRG24311020230067683
|
31/10/2023
|
Ch Thoiba Singh
|
2005001WL000396
|
Ch Thoiba Singh
|
00354
|
PUNB0025620
|
1300
|
1300
|
Processed
|
01/11/2023
|
|
6887575055
|
|
CHINGTHAM THOIBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/1232
(Tekcham)
|
2005001000NRG24311020230067684
|
31/10/2023
|
S Nungshi Devi
|
2005001WL000396
|
S Nungshi Devi
|
00354
|
PUNB0025620
|
1300
|
1300
|
Processed
|
01/11/2023
|
|
6887575049
|
|
Soibam Nungshi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/1235
(Tekcham)
|
2005001000NRG24311020230067685
|
31/10/2023
|
Ch Inao Devi
|
2005001WL000396
|
Ch Inao Devi
|
00354
|
PUNB0025620
|
1300
|
1300
|
Processed
|
01/11/2023
|
|
6887575044
|
|
Chingtham Inao Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/1236
(Tekcham)
|
2005001000NRG24311020230067686
|
31/10/2023
|
S Dineshor Singh
|
2005001WL000396
|
S Dineshor Singh
|
00354
|
PUNB0025620
|
1300
|
1300
|
Processed
|
01/11/2023
|
|
6887575041
|
|
SOIBAM DINESHWOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/1237
(Tekcham)
|
2005001000NRG24311020230067687
|
31/10/2023
|
S Bokul Singh
|
2005001WL000396
|
S Bokul Singh
|
00354
|
PUNB0025620
|
1300
|
1300
|
Processed
|
01/11/2023
|
|
6887575053
|
|
SOIBAM BOKUL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
11
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/1239
(Tekcham)
|
2005001000NRG24311020230067688
|
31/10/2023
|
S Bideshori Devi
|
2005001WL000396
|
S Bideshori Devi
|
00354
|
PUNB0025620
|
1300
|
1300
|
Processed
|
01/11/2023
|
|
6887575057
|
|
SOIBAM BIDESHWORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/1240
(Tekcham)
|
2005001000NRG24311020230067689
|
31/10/2023
|
Ch Amubi Devi
|
2005001WL000396
|
Ch Amubi Devi
|
00354
|
PUNB0025620
|
1300
|
1300
|
Processed
|
01/11/2023
|
|
6887575052
|
|
CHINGTHAM AMUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/1241
(Tekcham)
|
2005001000NRG24311020230067690
|
31/10/2023
|
Ch Debarani Devi
|
2005001WL000396
|
Ch Debarani Devi
|
00354
|
PUNB0025620
|
1300
|
1300
|
Processed
|
01/11/2023
|
|
6887575045
|
|
CHINGTHAM DEBARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/1242
(Tekcham)
|
2005001000NRG24311020230067691
|
31/10/2023
|
Ch Ranjita Devi
|
2005001WL000396
|
Ch Ranjita Devi
|
00354
|
PUNB0025620
|
1300
|
1300
|
Processed
|
01/11/2023
|
|
6887575054
|
|
MRS CHINGTHAM RANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/1243
(Tekcham)
|
2005001000NRG24311020230067692
|
31/10/2023
|
Ch Inaocha
|
2005001WL000396
|
Ch Inaocha
|
00354
|
PUNB0025620
|
1300
|
1300
|
Processed
|
01/11/2023
|
|
6887575058
|
|
CHINGTHAM INAOCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18200
|
18200
|
|
|
|
|
|
|
|
|
16
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/1226
(Tekcham)
|
2005001000NRG24311020230067680
|
31/10/2023
|
S Naoton Singh
|
2005001WL000396
|
S Naoton Singh
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
01/11/2023
|
|
6887575050
|
|
SOIBAM NAOTON SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
17
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/1229
(Tekcham)
|
2005001000NRG24311020230067682
|
31/10/2023
|
Maibam Daina Devi
|
2005001WL000396
|
Maibam Daina Devi
|
00415
|
SBIN0004461
|
1300
|
1300
|
Processed
|
01/11/2023
|
|
6887575047
|
|
SOIBAM DAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
18
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/1223
(Tekcham)
|
2005001000NRG24311020230067677
|
31/10/2023
|
S Haridash Singh
|
2005001WL000396
|
S Haridash Singh
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
01/11/2023
|
|
6887575048
|
|
MR SOIBAM HARIDASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23400
|
23400
|
|
|
|
|
|
|
|