|
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-05-001-025-002/85
(Langathel)
|
2005001000NRG24120120240152148
|
12/01/2024
|
SH. TAMPHA DEVI
|
2005001WL000945
|
SH. TAMPHA DEVI
|
00282
|
PUNB0RRBMRB
|
1560
|
1560
|
Processed
|
13/01/2024
|
|
9528554720
|
|
SHAGOLSEM TAMPHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/1730
(Langathel)
|
2005001000NRG24120120240152156
|
12/01/2024
|
Nurjahan
|
2005001WL000945
|
Nurjahan
|
00282
|
PUNB0RRBMRB
|
1560
|
1560
|
Processed
|
13/01/2024
|
|
9528554713
|
|
NURJAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/1742
(Langathel)
|
2005001000NRG24120120240152158
|
12/01/2024
|
Mrs Sahida Begum
|
2005001WL000945
|
Mrs Sahida Begum
|
00282
|
PUNB0RRBMRB
|
1560
|
1560
|
Rejected
|
13/01/2024
|
|
9528554723
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/706
(Langathel)
|
2005001000NRG24120120240152169
|
12/01/2024
|
Mrs. Ibemhal Bibi
|
2005001WL000945
|
Mrs. Ibemhal Bibi
|
00282
|
PUNB0RRBMRB
|
1560
|
1560
|
Processed
|
13/01/2024
|
|
9528554719
|
|
IBEHAL
|
MANIPUR RURAL BANK(607062)
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-014/975
(Langathel)
|
2005001000NRG24120120240152179
|
12/01/2024
|
Mrs. Amita
|
2005001WL000945
|
Mrs. Amita
|
00282
|
PUNB0RRBMRB
|
1560
|
1560
|
Rejected
|
13/01/2024
|
|
9528554714
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-015/822
(Langathel)
|
2005001000NRG24120120240152183
|
12/01/2024
|
Mrs Fatima
|
2005001WL000945
|
Mrs Fatima
|
00282
|
PUNB0RRBMRB
|
1560
|
1560
|
Processed
|
13/01/2024
|
|
9528554718
|
|
FATIMA SHAHANI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-015/875
(Langathel)
|
2005001000NRG24120120240152185
|
12/01/2024
|
Amu
|
2005001WL000945
|
Amu
|
00282
|
PUNB0RRBMRB
|
1560
|
1560
|
Processed
|
13/01/2024
|
|
9528554715
|
|
AMU BIBI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
8
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/71
(Langathel)
|
2005001000NRG24120120240152143
|
12/01/2024
|
M. LAIBI DEVI
|
2005001WL000945
|
M. LAIBI DEVI
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
13/01/2024
|
|
9528554722
|
|
LAIBI DEVI MAYANGLAMBAM O
|
MANIPUR RURAL BANK(607062)
|
|
9
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/79
(Langathel)
|
2005001000NRG24120120240152145
|
12/01/2024
|
SH. PUINYABATI DEVI
|
2005001WL000945
|
SH. PUINYABATI DEVI
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
13/01/2024
|
|
9528554716
|
|
SHAGOLSEM PUNIYABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/84
(Langathel)
|
2005001000NRG24120120240152147
|
12/01/2024
|
SH. RADHAMANI DEVI
|
2005001WL000945
|
SH. RADHAMANI DEVI
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
13/01/2024
|
|
9528554721
|
|
SHAGOLSEM RADHAMANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/1738
(Langathel)
|
2005001000NRG24120120240152157
|
12/01/2024
|
Md Riyaj Khan
|
2005001WL000945
|
Md Riyaj Khan
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
13/01/2024
|
|
9528554717
|
|
RAHAMANI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
12
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/78
(Langathel)
|
2005001000NRG24120120240152144
|
12/01/2024
|
Sh. Chaoba Singh
|
2005001WL000945
|
Sh. Chaoba Singh
|
00354
|
PUNB0025620
|
1560
|
1560
|
Processed
|
13/01/2024
|
|
9528554712
|
|
SHAGOLSEM CHAOBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
13
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/92
(Langathel)
|
2005001000NRG24120120240152150
|
12/01/2024
|
SH. TABOPI DEVI
|
2005001WL000945
|
SH. TABOPI DEVI
|
00354
|
PUNB0025620
|
1560
|
1560
|
Processed
|
13/01/2024
|
|
9528554726
|
|
TABOPPI DEVI SAGOLSEM
|
MANIPUR RURAL BANK(607062)
|
|
14
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/95
(Langathel)
|
2005001000NRG24120120240152151
|
12/01/2024
|
SH. IBOTOMBI SINGH
|
2005001WL000945
|
SH. IBOTOMBI SINGH
|
00354
|
PUNB0025620
|
1560
|
1560
|
Rejected
|
13/01/2024
|
|
9528554707
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/99
(Langathel)
|
2005001000NRG24120120240152152
|
12/01/2024
|
P. ABE DEVI
|
2005001WL000945
|
P. ABE DEVI
|
00354
|
PUNB0025620
|
1560
|
1560
|
Processed
|
13/01/2024
|
|
9528554705
|
|
PUYAM ABE DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/1662
(Langathel)
|
2005001000NRG24120120240152153
|
12/01/2024
|
Mrs Rabiya Bibi
|
2005001WL000945
|
Mrs Rabiya Bibi
|
00354
|
PUNB0025620
|
1560
|
1560
|
Processed
|
13/01/2024
|
|
9528554728
|
|
MRS RABIYA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
17
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/1712
(Langathel)
|
2005001000NRG24120120240152154
|
12/01/2024
|
Mrs Huda bibi
|
2005001WL000945
|
Mrs Huda bibi
|
00354
|
PUNB0025620
|
1560
|
1560
|
Rejected
|
13/01/2024
|
|
9528554700
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/1721
(Langathel)
|
2005001000NRG24120120240152155
|
12/01/2024
|
Mrs Barejan
|
2005001WL000945
|
Mrs Barejan
|
00354
|
PUNB0025620
|
1560
|
1560
|
Processed
|
13/01/2024
|
|
9528554729
|
|
MRS. BAREJAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/1760
(Langathel)
|
2005001000NRG24120120240152159
|
12/01/2024
|
Md Abdul Hakm
|
2005001WL000945
|
Md Abdul Hakm
|
00354
|
PUNB0025620
|
1560
|
1560
|
Processed
|
13/01/2024
|
|
9528554734
|
|
MAULUVI HAKIM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/1763
(Langathel)
|
2005001000NRG24120120240152160
|
12/01/2024
|
Md Abdul Hasim
|
2005001WL000945
|
Md Abdul Hasim
|
00354
|
PUNB0025620
|
1560
|
1560
|
Processed
|
13/01/2024
|
|
9528554697
|
|
MD. ABDUL HASIM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/652
(Langathel)
|
2005001000NRG24120120240152161
|
12/01/2024
|
Md Nazir Khan
|
2005001WL000945
|
Md Nazir Khan
|
00354
|
PUNB0025620
|
1560
|
1560
|
Processed
|
13/01/2024
|
|
9528554732
|
|
MD. NAZIR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/654
(Langathel)
|
2005001000NRG24120120240152162
|
12/01/2024
|
Mrs Ibemma Bibi
|
2005001WL000945
|
Mrs Ibemma Bibi
|
00354
|
PUNB0025620
|
1560
|
1560
|
Processed
|
13/01/2024
|
|
9528554710
|
|
IBEMMA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/669
(Langathel)
|
2005001000NRG24120120240152163
|
12/01/2024
|
Md. Nurulhak
|
2005001WL000945
|
Md. Nurulhak
|
00354
|
PUNB0025620
|
1560
|
1560
|
Processed
|
13/01/2024
|
|
9528554694
|
|
RASIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/683
(Langathel)
|
2005001000NRG24120120240152164
|
12/01/2024
|
Md. Abas
|
2005001WL000945
|
Md. Abas
|
00354
|
PUNB0025620
|
1560
|
1560
|
Processed
|
13/01/2024
|
|
9528554699
|
|
MD. ABAS
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/684
(Langathel)
|
2005001000NRG24120120240152165
|
12/01/2024
|
Mrs Amita Begum
|
2005001WL000945
|
Mrs Amita Begum
|
00354
|
PUNB0025620
|
1560
|
1560
|
Processed
|
13/01/2024
|
|
9528554695
|
|
MRS AMITA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
26
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/687
(Langathel)
|
2005001000NRG24120120240152166
|
12/01/2024
|
Md. Salim Khan
|
2005001WL000945
|
Md. Salim Khan
|
00354
|
PUNB0025620
|
1560
|
1560
|
Processed
|
13/01/2024
|
|
9528554696
|
|
MD. SALIM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/690
(Langathel)
|
2005001000NRG24120120240152167
|
12/01/2024
|
Mrs. Jahiran Bibi
|
2005001WL000945
|
Mrs. Jahiran Bibi
|
00354
|
PUNB0025620
|
1560
|
1560
|
Processed
|
13/01/2024
|
|
9528554698
|
|
Md Alimuddin
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/704
(Langathel)
|
2005001000NRG24120120240152168
|
12/01/2024
|
Mrs. Nahapik Bibi
|
2005001WL000945
|
Mrs. Nahapik Bibi
|
00354
|
PUNB0025620
|
1560
|
1560
|
Processed
|
13/01/2024
|
|
9528554733
|
|
MRS. NAHAPIK
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/713
(Langathel)
|
2005001000NRG24120120240152170
|
12/01/2024
|
Mrs. Manerjan Bibi
|
2005001WL000945
|
Mrs. Manerjan Bibi
|
00354
|
PUNB0025620
|
1560
|
1560
|
Processed
|
13/01/2024
|
|
9528554693
|
|
MANEJAN BIBI
|
MANIPUR RURAL BANK(607062)
|
|
30
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/714
(Langathel)
|
2005001000NRG24120120240152171
|
12/01/2024
|
Md. Rafi
|
2005001WL000945
|
Md. Rafi
|
00354
|
PUNB0025620
|
1560
|
1560
|
Processed
|
13/01/2024
|
|
9528554692
|
|
MD RAFI
|
MANIPUR RURAL BANK(607062)
|
|
31
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/740
(Langathel)
|
2005001000NRG24120120240152172
|
12/01/2024
|
Md. Ayub Khan
|
2005001WL000945
|
Md. Ayub Khan
|
00354
|
PUNB0025620
|
1560
|
1560
|
Processed
|
13/01/2024
|
|
9528554730
|
|
MD. AYUB KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/766
(Langathel)
|
2005001000NRG24120120240152173
|
12/01/2024
|
Md. Ayub Khan
|
2005001WL000945
|
Md. Ayub Khan
|
00354
|
PUNB0025620
|
1560
|
1560
|
Rejected
|
13/01/2024
|
|
9528554735
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/781
(Langathel)
|
2005001000NRG24120120240152174
|
12/01/2024
|
Mk Wasima
|
2005001WL000945
|
Mk Wasima
|
00354
|
PUNB0025620
|
1560
|
1560
|
Processed
|
13/01/2024
|
|
9528554709
|
|
MK WASHIMA
|
MANIPUR RURAL BANK(607062)
|
|
34
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/793
(Langathel)
|
2005001000NRG24120120240152175
|
12/01/2024
|
Mrs. Khoula Bibi
|
2005001WL000945
|
Mrs. Khoula Bibi
|
00354
|
PUNB0025620
|
1560
|
1560
|
Processed
|
13/01/2024
|
|
9528554708
|
|
MRS KHOULA
|
MANIPUR RURAL BANK(607062)
|
|
35
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-014/1016
(Langathel)
|
2005001000NRG24120120240152176
|
12/01/2024
|
Md. Rahaman
|
2005001WL000945
|
Md. Rahaman
|
00354
|
PUNB0025620
|
1560
|
1560
|
Processed
|
13/01/2024
|
|
9528554727
|
|
MD.Rahaman
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-014/1033
(Langathel)
|
2005001000NRG24120120240152177
|
12/01/2024
|
Md. Ser Khan
|
2005001WL000945
|
Md. Ser Khan
|
00354
|
PUNB0025620
|
1560
|
1560
|
Processed
|
13/01/2024
|
|
9528554701
|
|
MD. SERKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-014/1034
(Langathel)
|
2005001000NRG24120120240152178
|
12/01/2024
|
Md. Ayub Khan
|
2005001WL000945
|
Md. Ayub Khan
|
00354
|
PUNB0025620
|
1560
|
1560
|
Processed
|
13/01/2024
|
|
9528554703
|
|
MD. AYUB KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-015/2115
(Langathel)
|
2005001000NRG24120120240152181
|
12/01/2024
|
Achoubi Bibi
|
2005001WL000945
|
Achoubi Bibi
|
00354
|
PUNB0025620
|
1560
|
1560
|
Processed
|
13/01/2024
|
|
9528554711
|
|
ACHOUBI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-015/824
(Langathel)
|
2005001000NRG24120120240152184
|
12/01/2024
|
Momi
|
2005001WL000945
|
Momi
|
00354
|
PUNB0025620
|
1560
|
1560
|
Processed
|
13/01/2024
|
|
9528554704
|
|
MOMINA
|
MANIPUR RURAL BANK(607062)
|
|
40
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-015/899
(Langathel)
|
2005001000NRG24120120240152186
|
12/01/2024
|
Amir
|
2005001WL000945
|
Amir
|
00354
|
PUNB0025620
|
1560
|
1560
|
Processed
|
13/01/2024
|
|
9528554702
|
|
MD AMIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45240
|
45240
|
|
|
|
|
|
|
|
|
41
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/81
(Langathel)
|
2005001000NRG24120120240152146
|
12/01/2024
|
SH. MEIPAK SINGH
|
2005001WL000945
|
SH. MEIPAK SINGH
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
13/01/2024
|
|
9528554725
|
|
SHAGOLSEM MAIPAK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/88
(Langathel)
|
2005001000NRG24120120240152149
|
12/01/2024
|
Sh Mangoleima
|
2005001WL000945
|
Sh Mangoleima
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
13/01/2024
|
|
9528554706
|
|
MANGANLEIMA DEVI SHAGOLSEM
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
43
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-015/2101
(Langathel)
|
2005001000NRG24120120240152180
|
12/01/2024
|
Md Amir Khan
|
2005001WL000945
|
Md Amir Khan
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
13/01/2024
|
|
9528554724
|
|
MD AMIR KHAN
|
MANIPUR RURAL BANK(607062)
|
|
44
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-015/2124
(Langathel)
|
2005001000NRG24120120240152182
|
12/01/2024
|
Mrs Romina
|
2005001WL000945
|
Mrs Romina
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
13/01/2024
|
|
9528554731
|
|
MRS ROMINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68640
|
68640
|
|
|
|
|
|
|
|