|
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-05-001-019-002/217
(Sangaiyumpham Pt-I)
|
2005001000NRG22030220220059397
|
11/04/2023
|
IBOTOMBI
|
2005001WL002275
|
IBOTOMBI
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
24/04/2023
|
|
0957596650
|
|
IBOTOMBI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
THOUBAL
|
MN-05-001-019-002/217
(Sangaiyumpham Pt-I)
|
2005001000NRG22030220220059399
|
11/04/2023
|
IBOTOMBI
|
2005001WL002275
|
IBOTOMBI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
24/04/2023
|
|
0957596651
|
|
IBOTOMBI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
THOUBAL
|
MN-05-001-019-002/217
(Sangaiyumpham Pt-I)
|
2005001000NRG22030220220059401
|
11/04/2023
|
IBOTOMBI
|
2005001WL002275
|
IBOTOMBI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0957596652
|
|
IBOTOMBI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
THOUBAL
|
MN-05-001-019-002/218
(Sangaiyumpham Pt-I)
|
2005001000NRG22030220220059403
|
11/04/2023
|
Md. Amjad Khan
|
2005001WL002275
|
Md. Amjad Khan
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0957596653
|
|
AMJAD KHAN
|
MANIPUR RURAL BANK(607062)
|
|
5
|
THOUBAL
|
MN-05-001-019-002/218
(Sangaiyumpham Pt-I)
|
2005001000NRG22030220220059404
|
11/04/2023
|
Md. Amjad Khan
|
2005001WL002275
|
Md. Amjad Khan
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
24/04/2023
|
|
0957596654
|
|
AMJAD KHAN
|
MANIPUR RURAL BANK(607062)
|
|
6
|
THOUBAL
|
MN-05-001-019-002/218
(Sangaiyumpham Pt-I)
|
2005001000NRG22030220220059405
|
11/04/2023
|
Md. Amjad Khan
|
2005001WL002275
|
Md. Amjad Khan
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
24/04/2023
|
|
0957596655
|
|
AMJAD KHAN
|
MANIPUR RURAL BANK(607062)
|
|
7
|
THOUBAL
|
MN-05-001-019-002/229
(Sangaiyumpham Pt-I)
|
2005001000NRG22030220220059439
|
11/04/2023
|
FARIDA
|
2005001WL002275
|
FARIDA
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
24/04/2023
|
|
0957596647
|
|
MRS. FARIDA
|
MANIPUR RURAL BANK(607062)
|
|
8
|
THOUBAL
|
MN-05-001-019-002/229
(Sangaiyumpham Pt-I)
|
2005001000NRG22030220220059440
|
11/04/2023
|
FARIDA
|
2005001WL002275
|
FARIDA
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
24/04/2023
|
|
0957596648
|
|
MRS. FARIDA
|
MANIPUR RURAL BANK(607062)
|
|
9
|
THOUBAL
|
MN-05-001-019-002/229
(Sangaiyumpham Pt-I)
|
2005001000NRG22030220220059441
|
11/04/2023
|
FARIDA
|
2005001WL002275
|
FARIDA
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0957596649
|
|
MRS. FARIDA
|
MANIPUR RURAL BANK(607062)
|
|
10
|
THOUBAL
|
MN-05-001-019-002/251
(Sangaiyumpham Pt-I)
|
2005001000NRG22030220220059517
|
11/04/2023
|
Mrs. Minajan
|
2005001WL002275
|
Mrs. Minajan
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
24/04/2023
|
|
0957596659
|
|
MANIJAN
|
MANIPUR RURAL BANK(607062)
|
|
11
|
THOUBAL
|
MN-05-001-019-002/251
(Sangaiyumpham Pt-I)
|
2005001000NRG22030220220059518
|
11/04/2023
|
Mrs. Minajan
|
2005001WL002275
|
Mrs. Minajan
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
24/04/2023
|
|
0957596660
|
|
MANIJAN
|
MANIPUR RURAL BANK(607062)
|
|
12
|
THOUBAL
|
MN-05-001-019-002/251
(Sangaiyumpham Pt-I)
|
2005001000NRG22030220220059519
|
11/04/2023
|
Mrs. Minajan
|
2005001WL002275
|
Mrs. Minajan
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0957596661
|
|
MANIJAN
|
MANIPUR RURAL BANK(607062)
|
|
13
|
THOUBAL
|
MN-05-001-019-002/263
(Sangaiyumpham Pt-I)
|
2005001000NRG22030220220059553
|
11/04/2023
|
Md. Akter Khan
|
2005001WL002275
|
Md. Akter Khan
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
24/04/2023
|
|
0957596644
|
|
MR MD AKHTAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
THOUBAL
|
MN-05-001-019-002/263
(Sangaiyumpham Pt-I)
|
2005001000NRG22030220220059554
|
11/04/2023
|
Md. Akter Khan
|
2005001WL002275
|
Md. Akter Khan
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
24/04/2023
|
|
0957596645
|
|
MR MD AKHTAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
THOUBAL
|
MN-05-001-019-002/263
(Sangaiyumpham Pt-I)
|
2005001000NRG22030220220059555
|
11/04/2023
|
Md. Akter Khan
|
2005001WL002275
|
Md. Akter Khan
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0957596646
|
|
MR MD AKHTAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
THOUBAL
|
MN-05-001-019-008/1361
(Sangaiyumpham Pt-I)
|
2005001000NRG22030220220059639
|
11/04/2023
|
Md. Mustakim
|
2005001WL002275
|
Md. Mustakim
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
24/04/2023
|
|
0957596662
|
|
MUSTAKIM
|
MANIPUR RURAL BANK(607062)
|
|
17
|
THOUBAL
|
MN-05-001-019-008/1361
(Sangaiyumpham Pt-I)
|
2005001000NRG22030220220059640
|
11/04/2023
|
Md. Mustakim
|
2005001WL002275
|
Md. Mustakim
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
24/04/2023
|
|
0957596663
|
|
MUSTAKIM
|
MANIPUR RURAL BANK(607062)
|
|
18
|
THOUBAL
|
MN-05-001-019-008/1372
(Sangaiyumpham Pt-I)
|
2005001000NRG22030220220059658
|
11/04/2023
|
Md. Alaoddin
|
2005001WL002275
|
Md. Alaoddin
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
24/04/2023
|
|
0957596642
|
|
ALLAUDIN MD
|
MANIPUR RURAL BANK(607062)
|
|
19
|
THOUBAL
|
MN-05-001-019-008/1372
(Sangaiyumpham Pt-I)
|
2005001000NRG22030220220059659
|
11/04/2023
|
Md. Alaoddin
|
2005001WL002275
|
Md. Alaoddin
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
24/04/2023
|
|
0957596643
|
|
ALLAUDIN MD
|
MANIPUR RURAL BANK(607062)
|
|
20
|
THOUBAL
|
MN-05-001-019-008/1381
(Sangaiyumpham Pt-I)
|
2005001000NRG22030220220059676
|
11/04/2023
|
Md. Alim
|
2005001WL002275
|
Md. Alim
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
24/04/2023
|
|
0957596657
|
|
MD. ALIM
|
MANIPUR RURAL BANK(607062)
|
|
21
|
THOUBAL
|
MN-05-001-019-008/1381
(Sangaiyumpham Pt-I)
|
2005001000NRG22030220220059677
|
11/04/2023
|
Md. Alim
|
2005001WL002275
|
Md. Alim
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
24/04/2023
|
|
0957596658
|
|
MD. ALIM
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46184
|
46184
|
|
|
|
|
|
|
|
|
22
|
THOUBAL
|
MN-05-001-019-002/344
(Sangaiyumpham Pt-I)
|
2005001000NRG22010220220042070
|
11/04/2023
|
Hamida
|
2005001WL002155
|
Hamida
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0957596656
|
|
HIMDA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49698
|
49698
|
|
|
|
|
|
|
|