|
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
|
THOUBAL
|
MN-05-001-015-001/1192
(Khangabok Pt-III)
|
2005001000NRG24310820230015697
|
05/09/2023
|
N Jina
|
2005001WL000085
|
N Jina
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
05/09/2023
|
|
5234257363
|
|
NINGTHOUJAM ONGBI JEENA LEIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THOUBAL
|
MN-05-001-015-001/136
(Khangabok Pt-III)
|
2005001000NRG24310820230015706
|
05/09/2023
|
M. Ibotombi Singh
|
2005001WL000085
|
M. Ibotombi Singh
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
05/09/2023
|
|
5234257360
|
|
MOIRANGTHEM IBOTOMBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
3
|
THOUBAL
|
MN-05-001-015-002/1574
(Khangabok Pt-III)
|
2005001000NRG24310820230015731
|
05/09/2023
|
Moirangthem Abem Devi
|
2005001WL000085
|
Moirangthem Abem Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
05/09/2023
|
|
5234257361
|
|
MOIRANGTHEM ABEM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THOUBAL
|
MN-05-001-015-002/1593
(Khangabok Pt-III)
|
2005001000NRG24310820230015734
|
05/09/2023
|
Khundrakpam Santi Devi
|
2005001WL000085
|
Khundrakpam Santi Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
05/09/2023
|
|
5234257362
|
|
KHUNDRAKPAM SANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THOUBAL
|
MN-05-001-015-002/1653
(Khangabok Pt-III)
|
2005001000NRG24310820230015735
|
05/09/2023
|
Ningthoujam Kalpana Devi
|
2005001WL000085
|
Ningthoujam Kalpana Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
05/09/2023
|
|
5234257364
|
|
NINGTHOUJAM KALPANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THOUBAL
|
MN-05-001-015-005/549
(Khangabok Pt-III)
|
2005001000NRG24310820230015797
|
05/09/2023
|
M. Piran Singh
|
2005001WL000085
|
M. Piran Singh
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
05/09/2023
|
|
5234257365
|
|
MOIRANGTHEM KIRAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THOUBAL
|
MN-05-001-015-006/1098
(Khangabok Pt-III)
|
2005001000NRG24310820230015819
|
05/09/2023
|
L. Manitombi Devi
|
2005001WL000085
|
L. Manitombi Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
05/09/2023
|
|
5234257366
|
|
LAISHRAM ONGBI MANITOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|