|
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-05-001-003-006/352
(Leishangthem)
|
2005001000NRG24261020230060538
|
02/11/2023
|
Ningombam Rupachandra Singh
|
2005001WL000357
|
Ningombam Rupachandra Singh
|
00089
|
CBIN0284801
|
1820
|
1820
|
Processed
|
03/11/2023
|
|
6966917261
|
|
Mr. NINGOMBAM RUPACHANDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
2
|
THOUBAL
|
MN-05-001-003-006/347
(Leishangthem)
|
2005001000NRG24261020230060536
|
02/11/2023
|
Ningombam Ibethoi Devi
|
2005001WL000357
|
Ningombam Ibethoi Devi
|
00177
|
IOBA0002929
|
1820
|
1820
|
Processed
|
03/11/2023
|
|
6966917254
|
|
NINGOMBAM IBETHOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
3
|
THOUBAL
|
MN-05-001-003-006/2246
(Leishangthem)
|
2005001000NRG24261020230060532
|
02/11/2023
|
Akoijam Anand Singh
|
2005001WL000357
|
Akoijam Anand Singh
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
03/11/2023
|
|
6966917262
|
|
AKOIJAM ANAND SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
4
|
THOUBAL
|
MN-05-001-003-006/367
(Leishangthem)
|
2005001000NRG24261020230060539
|
02/11/2023
|
Ningombam Subadani Devi
|
2005001WL000357
|
Ningombam Subadani Devi
|
00354
|
PUNB0035320
|
1820
|
1820
|
Processed
|
03/11/2023
|
|
6966917250
|
|
NINGOMBAM SUBADANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
5
|
THOUBAL
|
MN-05-001-003-006/2290
(Leishangthem)
|
2005001000NRG24261020230060533
|
02/11/2023
|
Ningombam Bony Singh
|
2005001WL000357
|
Ningombam Bony Singh
|
00415
|
SBIN0004461
|
1820
|
1820
|
Rejected
|
03/11/2023
|
|
6966917255
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
THOUBAL
|
MN-05-001-003-006/349
(Leishangthem)
|
2005001000NRG24261020230060537
|
02/11/2023
|
Ningombam Sandharani Devi
|
2005001WL000357
|
Ningombam Sandharani Devi
|
00415
|
SBIN0004461
|
1820
|
1820
|
Processed
|
03/11/2023
|
|
6966917259
|
|
MRS NINGOMBAM SANDHIYARANI LEIMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
THOUBAL
|
MN-05-001-003-006/379
(Leishangthem)
|
2005001000NRG24261020230060540
|
02/11/2023
|
Asem Ibe Devi
|
2005001WL000357
|
Asem Ibe Devi
|
00415
|
SBIN0004461
|
1820
|
1820
|
Processed
|
03/11/2023
|
|
6966917256
|
|
ASEM IBE DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
THOUBAL
|
MN-05-001-003-006/404
(Leishangthem)
|
2005001000NRG24261020230060541
|
02/11/2023
|
Ngangbam Ayingbi Devi
|
2005001WL000357
|
Ngangbam Ayingbi Devi
|
00415
|
SBIN0004461
|
1820
|
1820
|
Processed
|
03/11/2023
|
|
6966917257
|
|
MRS NGNGBAM AYINGBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
THOUBAL
|
MN-05-001-003-006/408
(Leishangthem)
|
2005001000NRG24261020230060542
|
02/11/2023
|
Huidrom Premlata Devi
|
2005001WL000357
|
Huidrom Premlata Devi
|
00415
|
SBIN0004461
|
1820
|
1820
|
Processed
|
03/11/2023
|
|
6966917258
|
|
HUIDROM PREMLATA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
THOUBAL
|
MN-05-001-003-006/430
(Leishangthem)
|
2005001000NRG24261020230060544
|
02/11/2023
|
Huidrom Thaba Devi
|
2005001WL000357
|
Huidrom Thaba Devi
|
00415
|
SBIN0004461
|
260
|
260
|
Processed
|
03/11/2023
|
|
6966917260
|
|
MRS HUIDROM THABA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
11
|
THOUBAL
|
MN-05-001-003-006/2299
(Leishangthem)
|
2005001000NRG24261020230060534
|
02/11/2023
|
Ningombam Chanchan Devi
|
2005001WL000357
|
Ningombam Chanchan Devi
|
00691
|
IPOS0000001
|
1820
|
1820
|
Processed
|
03/11/2023
|
|
6966917253
|
|
NINGOMBAM CHANCHAN DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
THOUBAL
|
MN-05-001-003-006/338
(Leishangthem)
|
2005001000NRG24261020230060535
|
02/11/2023
|
Leishangthem Radhe Devi
|
2005001WL000357
|
Leishangthem Radhe Devi
|
00691
|
IPOS0000001
|
1820
|
1820
|
Processed
|
03/11/2023
|
|
6966917251
|
|
LEISHANGTHEM RADHE DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
THOUBAL
|
MN-05-001-003-006/415
(Leishangthem)
|
2005001000NRG24261020230060543
|
02/11/2023
|
Huidrom Bimola Devi
|
2005001WL000357
|
Huidrom Bimola Devi
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
03/11/2023
|
|
6966917252
|
|
HUIDROM BIMOLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20540
|
20540
|
|
|
|
|
|
|
|