|
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-05-001-009-014/2774
(Leirongthel Ningel)
|
2005001000NRG24261020230060566
|
26/10/2023
|
Md Najeruddin
|
2005001WL000360
|
Md Najeruddin
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
27/10/2023
|
|
6791047630
|
|
KHULAKPAM NAJIRMUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-014/436
(Leirongthel Ningel)
|
2005001000NRG24261020230060567
|
26/10/2023
|
Sakila
|
2005001WL000360
|
Sakila
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
27/10/2023
|
|
6791047634
|
|
KHUTLEIPHAM SAKILA
|
MANIPUR RURAL BANK(607062)
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-014/444-A
(Leirongthel Ningel)
|
2005001000NRG24261020230060568
|
26/10/2023
|
Mrs Rashida
|
2005001WL000360
|
Mrs Rashida
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
27/10/2023
|
|
6791047635
|
|
KHULAKPAM RASIDA
|
MANIPUR RURAL BANK(607062)
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-014/452
(Leirongthel Ningel)
|
2005001000NRG24261020230060569
|
26/10/2023
|
Mrs Hajira
|
2005001WL000360
|
Mrs Hajira
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
27/10/2023
|
|
6791047628
|
|
MAYANGMAYUM HAJIRA
|
MANIPUR RURAL BANK(607062)
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-014/458
(Leirongthel Ningel)
|
2005001000NRG24261020230060570
|
26/10/2023
|
Mrs Fatiman
|
2005001WL000360
|
Mrs Fatiman
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
27/10/2023
|
|
6791047633
|
|
KHULAKPAM FATIMA
|
MANIPUR RURAL BANK(607062)
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-014/460
(Leirongthel Ningel)
|
2005001000NRG24261020230060571
|
26/10/2023
|
Mrs Ibemton
|
2005001WL000360
|
Mrs Ibemton
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
27/10/2023
|
|
6791047632
|
|
IBEMTON
|
MANIPUR RURAL BANK(607062)
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-014/461
(Leirongthel Ningel)
|
2005001000NRG24261020230060572
|
26/10/2023
|
Md Ayajuddin
|
2005001WL000360
|
Md Ayajuddin
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
27/10/2023
|
|
6791047626
|
|
MD AYAJUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
8
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-014/469
(Leirongthel Ningel)
|
2005001000NRG24261020230060573
|
26/10/2023
|
Hamida Begam
|
2005001WL000360
|
Hamida Begam
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
27/10/2023
|
|
6791047631
|
|
HAMIDA KHULAKPAM
|
MANIPUR RURAL BANK(607062)
|
|
9
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-014/477
(Leirongthel Ningel)
|
2005001000NRG24261020230060574
|
26/10/2023
|
Thoibi
|
2005001WL000360
|
Thoibi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
27/10/2023
|
|
6791047627
|
|
BUYAMAYUM THOIBI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-014/487
(Leirongthel Ningel)
|
2005001000NRG24261020230060575
|
26/10/2023
|
Tashlima Sahani
|
2005001WL000360
|
Tashlima Sahani
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
27/10/2023
|
|
6791047629
|
|
TASHLIMA SAHANI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36400
|
36400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36400
|
36400
|
|
|
|
|
|
|
|