|
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-05-001-023-001/18
(Wangjing)
|
2005001000NRG24171120230079964
|
17/11/2023
|
Kh. Anand
|
2005001WL000471
|
Kh. Anand
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
18/11/2023
|
|
7818800579
|
|
KHOIDONGBAM ANAND SINGH
|
MANIPUR RURAL BANK(607062)
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-001/71
(Wangjing)
|
2005001000NRG24171120230079970
|
17/11/2023
|
S.Biren Singh
|
2005001WL000471
|
S.Biren Singh
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
18/11/2023
|
|
7818800584
|
|
SOIBAM BIREN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-001/1
(Wangjing)
|
2005001000NRG24171120230079962
|
17/11/2023
|
Kh.Bilasini Devi
|
2005001WL000471
|
Kh.Bilasini Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/11/2023
|
|
7818800583
|
|
BILASHINI DEVI KHOIDONGBAM
|
MANIPUR RURAL BANK(607062)
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-001/10
(Wangjing)
|
2005001000NRG24171120230079963
|
17/11/2023
|
Kh. Shyamchand Singh
|
2005001WL000471
|
Kh. Shyamchand Singh
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/11/2023
|
|
7818800580
|
|
KHOIDONGBAM SHYAMCHAND SINGH
|
MANIPUR RURAL BANK(607062)
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-001/19
(Wangjing)
|
2005001000NRG24171120230079965
|
17/11/2023
|
M ongbi Santibala Leima
|
2005001WL000471
|
M ongbi Santibala Leima
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/11/2023
|
|
7818800573
|
|
MRS MAIBAM ONGBI SHANTIBALA LEIMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-001/308
(Wangjing)
|
2005001000NRG24171120230079966
|
17/11/2023
|
Soibam Premita Devi
|
2005001WL000471
|
Soibam Premita Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/11/2023
|
|
7818800577
|
|
SOIBAM PREMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-001/37
(Wangjing)
|
2005001000NRG24171120230079967
|
17/11/2023
|
Santama Devi Aheibam
|
2005001WL000471
|
Santama Devi Aheibam
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/11/2023
|
|
7818800582
|
|
SHANTAMA DEVI AHEIBAM
|
MANIPUR RURAL BANK(607062)
|
|
8
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-001/38
(Wangjing)
|
2005001000NRG24171120230079968
|
17/11/2023
|
Aheibam Ongbi Geeta Devi
|
2005001WL000471
|
Aheibam Ongbi Geeta Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/11/2023
|
|
7818800581
|
|
AHEIBAM ONGBI GEETA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-001/5
(Wangjing)
|
2005001000NRG24171120230079969
|
17/11/2023
|
Kh.Nungshi Devi
|
2005001WL000471
|
Kh.Nungshi Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/11/2023
|
|
7818800585
|
|
KHOIDONGBAM NUNGSHI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
10
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-001/897
(Wangjing)
|
2005001000NRG24171120230079971
|
17/11/2023
|
Khoidongbam Thoi Devi
|
2005001WL000471
|
Khoidongbam Thoi Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/11/2023
|
|
7818800576
|
|
KHOIDANGBAM ONGBI THOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-008/1240
(Wangjing)
|
2005001000NRG24171120230079972
|
17/11/2023
|
Koijam Rima Devi
|
2005001WL000471
|
Koijam Rima Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/11/2023
|
|
7818800574
|
|
KOIJAM RIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-008/1243
(Wangjing)
|
2005001000NRG24171120230079973
|
17/11/2023
|
M Premita Devi
|
2005001WL000471
|
M Premita Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/11/2023
|
|
7818800587
|
|
MOIRANGTHEM PREMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-008/620
(Wangjing)
|
2005001000NRG24171120230079975
|
17/11/2023
|
Ng. ongbi Sama Devi
|
2005001WL000471
|
Ng. ongbi Sama Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/11/2023
|
|
7818800575
|
|
NGANGBAM ONGBI SAMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-008/626
(Wangjing)
|
2005001000NRG24171120230079976
|
17/11/2023
|
Y. Rani Devi
|
2005001WL000471
|
Y. Rani Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/11/2023
|
|
7818800588
|
|
WAIKHOM RANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-008/630
(Wangjing)
|
2005001000NRG24171120230079977
|
17/11/2023
|
Khundrakpam ongbi Ibemnungshi Devi
|
2005001WL000471
|
Khundrakpam ongbi Ibemnungshi Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/11/2023
|
|
7818800578
|
|
KHUNDRAKPAM ONGBI IBEMNUNGSI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-008/631
(Wangjing)
|
2005001000NRG24171120230079978
|
17/11/2023
|
Kh. Rajeshwor Singh
|
2005001WL000471
|
Kh. Rajeshwor Singh
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/11/2023
|
|
7818800589
|
|
KHUNDRAKPAM RAJESHWOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
17
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-008/639
(Wangjing)
|
2005001000NRG24171120230079979
|
17/11/2023
|
Laishram Onita Devi
|
2005001WL000471
|
Laishram Onita Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/11/2023
|
|
7818800572
|
|
LAISHRAM ONITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-008/644
(Wangjing)
|
2005001000NRG24171120230079980
|
17/11/2023
|
M. Ito Singh
|
2005001WL000471
|
M. Ito Singh
|
00282
|
UTBI0RRBMRB
|
260
|
260
|
Processed
|
18/11/2023
|
|
7818800586
|
|
M ITO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19760
|
19760
|
|
|
|
|
|
|
|
|
19
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-008/619
(Wangjing)
|
2005001000NRG24171120230079974
|
17/11/2023
|
Yangambam Rajbala Devi
|
2005001WL000471
|
Yangambam Rajbala Devi
|
00415
|
SBIN0010757
|
1300
|
1300
|
Processed
|
18/11/2023
|
|
7818800571
|
|
YANGAMBAM RAJBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23660
|
23660
|
|
|
|
|
|
|
|