|
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-05-001-009-014/500
(Leirongthel Ningel)
|
2005001000NRG24071020230028732
|
07/10/2023
|
Soibam Sarju Chanu
|
2005001WL000180
|
Soibam Sarju Chanu
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6412245064
|
|
SORAISHAM SARJU CHANU
|
MANIPUR RURAL BANK(607062)
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-014/501
(Leirongthel Ningel)
|
2005001000NRG24071020230028733
|
07/10/2023
|
S. Temba Singh
|
2005001WL000180
|
S. Temba Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6412245063
|
|
SOIBAM TEMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-014/504
(Leirongthel Ningel)
|
2005001000NRG24071020230028734
|
07/10/2023
|
M Khomei Devi
|
2005001WL000180
|
M Khomei Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6412245065
|
|
MRS MAIPHAM KHOMEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-014/506
(Leirongthel Ningel)
|
2005001000NRG24071020230028735
|
07/10/2023
|
M. Deben Singh
|
2005001WL000180
|
M. Deben Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6412245061
|
|
MUTUM DEBEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-014/507
(Leirongthel Ningel)
|
2005001000NRG24071020230028736
|
07/10/2023
|
Kh. Thaba Devi
|
2005001WL000180
|
Kh. Thaba Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6412245057
|
|
MRS KHANGEMBAM THABA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-014/512
(Leirongthel Ningel)
|
2005001000NRG24071020230028737
|
07/10/2023
|
Kh. Tombi Devi
|
2005001WL000180
|
Kh. Tombi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6412245066
|
|
KHANGEMBAM TOMBI CHANU
|
MANIPUR RURAL BANK(607062)
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-014/515
(Leirongthel Ningel)
|
2005001000NRG24071020230028738
|
07/10/2023
|
Kh. Radhamani
|
2005001WL000180
|
Kh. Radhamani
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6412245058
|
|
Mrs. KHAIDEM RADHAMANI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
8
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-014/520
(Leirongthel Ningel)
|
2005001000NRG24071020230028739
|
07/10/2023
|
S. Ibemcha Devi
|
2005001WL000180
|
S. Ibemcha Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6412245062
|
|
SOIBAM IBECHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-014/523
(Leirongthel Ningel)
|
2005001000NRG24071020230028740
|
07/10/2023
|
M. Rajen Singh
|
2005001WL000180
|
M. Rajen Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6412245059
|
|
MUTUM RAJEN MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-014/525
(Leirongthel Ningel)
|
2005001000NRG24071020230028741
|
07/10/2023
|
S. Nandeshori Devi
|
2005001WL000180
|
S. Nandeshori Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6412245060
|
|
SOIBAM NANDESORI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
11
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-014/527
(Leirongthel Ningel)
|
2005001000NRG24071020230028743
|
07/10/2023
|
Kh. Basanta Singh
|
2005001WL000180
|
Kh. Basanta Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6412245067
|
|
MR KHUMUJAM BASANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40040
|
40040
|
|
|
|
|
|
|
|
|
12
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-014/526
(Leirongthel Ningel)
|
2005001000NRG24071020230028742
|
07/10/2023
|
Keisham Puspa
|
2005001WL000180
|
Keisham Puspa
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6412245056
|
|
MRS PUSPA KEISHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43680
|
43680
|
|
|
|
|
|
|
|