|
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-05-001-003-013/2230
(Leishangthem)
|
2005001000NRG24281220230121598
|
12/01/2024
|
M. NAOBI DEVI
|
2005001WL000741
|
M. NAOBI DEVI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
13/01/2024
|
|
9528556055
|
|
MAYENGBAM NAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
2
|
THOUBAL
|
MN-05-001-003-013/2229
(Leishangthem)
|
2005001000NRG24281220230121597
|
12/01/2024
|
Elangbam Sujata Devi
|
2005001WL000741
|
Elangbam Sujata Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
13/01/2024
|
|
9528556056
|
|
MAYENGBAM ONGBI ELANGBAM SUJATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
3
|
THOUBAL
|
MN-05-001-003-013/2220
(Leishangthem)
|
2005001000NRG24281220230121592
|
12/01/2024
|
Mayengbam Romita Devi
|
2005001WL000741
|
Mayengbam Romita Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
13/01/2024
|
|
9528556052
|
|
MAYENGBAM ROMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
THOUBAL
|
MN-05-001-003-013/2222
(Leishangthem)
|
2005001000NRG24281220230121593
|
12/01/2024
|
LEISHANGTHEM THABALLEI DEVI
|
2005001WL000741
|
LEISHANGTHEM THABALLEI DEVI
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
13/01/2024
|
|
9528556054
|
|
LEISHANGTHEM THABALLEI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
THOUBAL
|
MN-05-001-003-013/2223
(Leishangthem)
|
2005001000NRG24281220230121594
|
12/01/2024
|
THOKCHOM BINAKUMARI DEVI
|
2005001WL000741
|
THOKCHOM BINAKUMARI DEVI
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
13/01/2024
|
|
9528556053
|
|
THOKCHOM BINAKUMARI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
THOUBAL
|
MN-05-001-003-013/2226
(Leishangthem)
|
2005001000NRG24281220230121595
|
12/01/2024
|
KHOISNAM MANJITA DEVI
|
2005001WL000741
|
KHOISNAM MANJITA DEVI
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
13/01/2024
|
|
9528556057
|
|
MRS KHPISNAMONGBI MANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
7
|
THOUBAL
|
MN-05-001-003-013/2228
(Leishangthem)
|
2005001000NRG24281220230121596
|
12/01/2024
|
Thoudam Ayingbi Devi
|
2005001WL000741
|
Thoudam Ayingbi Devi
|
00415
|
SBIN0010757
|
3640
|
3640
|
Processed
|
13/01/2024
|
|
9528556058
|
|
THOUDAM AYINGBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25480
|
25480
|
|
|
|
|
|
|
|