|
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
|
KAKCHING
|
MN-05-002-004-009/1224
()
|
2005002000NRG22290120220037888
|
21/06/2022
|
Md. Latif
|
2005002WL002096
|
Md. Latif
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445237781
|
|
MR MD LATIF
|
STATE BANK OF INDIA(508548)
|
|
2
|
KAKCHING
|
MN-05-002-004-009/819
()
|
2005002000NRG22290120220037898
|
21/06/2022
|
Miss Ibemcha
|
2005002WL002096
|
Miss Ibemcha
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445237773
|
|
IBEMCHA
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KAKCHING
|
MN-05-002-004-009/821
()
|
2005002000NRG22290120220037900
|
21/06/2022
|
Lembi Bibi
|
2005002WL002096
|
Lembi Bibi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445237777
|
|
LEMBI BIBI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KAKCHING
|
MN-05-002-004-009/823
()
|
2005002000NRG22290120220037902
|
21/06/2022
|
Md. Nurkhan
|
2005002WL002096
|
Md. Nurkhan
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445237772
|
|
MD NURKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KAKCHING
|
MN-05-002-004-009/832
()
|
2005002000NRG22290120220037912
|
21/06/2022
|
Mrs. Majida
|
2005002WL002096
|
Mrs. Majida
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445237778
|
|
MAJIDA W/O MD ACHOU
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KAKCHING
|
MN-05-002-004-009/834
()
|
2005002000NRG22290120220037915
|
21/06/2022
|
Mrs. Kheijan
|
2005002WL002096
|
Mrs. Kheijan
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445237776
|
|
KHEIJAN BIBI W/O MD NAHATOMBA
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KAKCHING
|
MN-05-002-004-009/839
()
|
2005002000NRG22290120220037921
|
21/06/2022
|
Mrs. Seida
|
2005002WL002096
|
Mrs. Seida
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445237774
|
|
MRS MRS SEIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAKCHING
|
MN-05-002-004-009/840
()
|
2005002000NRG22290120220037922
|
21/06/2022
|
Mrs. Tahera
|
2005002WL002096
|
Mrs. Tahera
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445237780
|
|
MRS BIBI TAHIRA
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KAKCHING
|
MN-05-002-004-009/875
()
|
2005002000NRG22290120220037958
|
21/06/2022
|
Tombi bibi
|
2005002WL002096
|
Tombi bibi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445237779
|
|
TOMBI BIBI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KAKCHING
|
MN-05-002-004-009/885
()
|
2005002000NRG22290120220037963
|
21/06/2022
|
Begum bibi
|
2005002WL002096
|
Begum bibi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445237775
|
|
MRS MRS BEGUM BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35140
|
35140
|
|
|
|
|
|
|
|
|
11
|
KAKCHING
|
MN-05-002-004-009/890
()
|
2005002000NRG22290120220037968
|
21/06/2022
|
missNurbanu
|
2005002WL002096
|
missNurbanu
|
00469
|
UTBI0KAK345
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445237771
|
|
MISS NURBANU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
12
|
KAKCHING
|
MN-05-002-004-006/1120
()
|
2005002000NRG22290120220037828
|
21/06/2022
|
NAOREM ONGBI MINA DEVI
|
2005002WL002096
|
NAOREM ONGBI MINA DEVI
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445237783
|
|
NAOREM ONGBI MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KAKCHING
|
MN-05-002-004-006/603
()
|
2005002000NRG22290120220037857
|
21/06/2022
|
NAOREM ONGBI MEMA DEVI
|
2005002WL002096
|
NAOREM ONGBI MEMA DEVI
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445237782
|
|
NAOREM ONGBI MEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KAKCHING
|
MN-05-002-004-006/608
()
|
2005002000NRG22290120220037861
|
21/06/2022
|
KH.TOMBI DEVI
|
2005002WL002096
|
KH.TOMBI DEVI
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
23/06/2022
|
|
2445237784
|
|
KHAIDEM ONGBI TOMBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10542
|
10542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49196
|
49196
|
|
|
|
|
|
|
|