|
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-05-001-019-001/87
(Sangaiyumpham Pt-I)
|
2005001000NRG23140420230134847
|
30/08/2023
|
Muhamda
|
2005001WL000926
|
Muhamda
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
14/09/2023
|
|
5630639990
|
|
MUHAMDA
|
MANIPUR RURAL BANK(607062)
|
|
2
|
THOUBAL
|
MN-05-001-019-003/1811
(Sangaiyumpham Pt-I)
|
2005001000NRG23140420230134854
|
30/08/2023
|
Apabi
|
2005001WL000926
|
Apabi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
14/09/2023
|
|
5630639993
|
|
APABI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
THOUBAL
|
MN-05-001-019-003/568
(Sangaiyumpham Pt-I)
|
2005001000NRG23140420230134871
|
30/08/2023
|
MD. SAFI AHAMED
|
2005001WL000926
|
MD. SAFI AHAMED
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
14/09/2023
|
|
5630639986
|
|
SAFI AHMAD MD
|
MANIPUR RURAL BANK(607062)
|
|
4
|
THOUBAL
|
MN-05-001-019-003/570
(Sangaiyumpham Pt-I)
|
2005001000NRG23140420230134872
|
30/08/2023
|
Md. Yushuf Ali
|
2005001WL000926
|
Md. Yushuf Ali
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
14/09/2023
|
|
5630639987
|
|
MD YUSUF ALI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
THOUBAL
|
MN-05-001-019-006/1017
(Sangaiyumpham Pt-I)
|
2005001000NRG23140420230134878
|
30/08/2023
|
Md. Misbaodin
|
2005001WL000926
|
Md. Misbaodin
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
14/09/2023
|
|
5630639988
|
|
MR MD MISBAODIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
THOUBAL
|
MN-05-001-019-006/1022
(Sangaiyumpham Pt-I)
|
2005001000NRG23140420230134879
|
30/08/2023
|
Md. Abdul Kalam
|
2005001WL000926
|
Md. Abdul Kalam
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
14/09/2023
|
|
5630639997
|
|
ABDUL KALAM
|
MANIPUR RURAL BANK(607062)
|
|
7
|
THOUBAL
|
MN-05-001-019-006/1066
(Sangaiyumpham Pt-I)
|
2005001000NRG23140420230134914
|
30/08/2023
|
Mrs. Nurmela
|
2005001WL000926
|
Mrs. Nurmela
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
14/09/2023
|
|
5630639989
|
|
NURMELA
|
MANIPUR RURAL BANK(607062)
|
|
8
|
THOUBAL
|
MN-05-001-019-006/1070
(Sangaiyumpham Pt-I)
|
2005001000NRG23140420230134918
|
30/08/2023
|
Barida
|
2005001WL000926
|
Barida
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
14/09/2023
|
|
5630639992
|
|
MRS BARIDA
|
MANIPUR RURAL BANK(607062)
|
|
9
|
THOUBAL
|
MN-05-001-019-006/1672
(Sangaiyumpham Pt-I)
|
2005001000NRG23140420230134919
|
30/08/2023
|
Shahajadi
|
2005001WL000926
|
Shahajadi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
14/09/2023
|
|
5630639994
|
|
SHAHEJADI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
THOUBAL
|
MN-05-001-019-007/1099
(Sangaiyumpham Pt-I)
|
2005001000NRG23140420230134927
|
30/08/2023
|
JUBEDA
|
2005001WL000926
|
JUBEDA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
14/09/2023
|
|
5630639998
|
|
ZUBEDA
|
MANIPUR RURAL BANK(607062)
|
|
11
|
THOUBAL
|
MN-05-001-019-007/1135
(Sangaiyumpham Pt-I)
|
2005001000NRG23140420230134934
|
30/08/2023
|
SAHERJAN
|
2005001WL000926
|
SAHERJAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
14/09/2023
|
|
5630639996
|
|
SHAHERJAN
|
MANIPUR RURAL BANK(607062)
|
|
12
|
THOUBAL
|
MN-05-001-019-007/1136
(Sangaiyumpham Pt-I)
|
2005001000NRG23140420230134935
|
30/08/2023
|
Mrs. Rasida
|
2005001WL000926
|
Mrs. Rasida
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
14/09/2023
|
|
5630639995
|
|
MRS RASIDA
|
MANIPUR RURAL BANK(607062)
|
|
13
|
THOUBAL
|
MN-05-001-019-007/1155
(Sangaiyumpham Pt-I)
|
2005001000NRG23140420230134942
|
30/08/2023
|
Md. Ajimuddin
|
2005001WL000926
|
Md. Ajimuddin
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
14/09/2023
|
|
5630639999
|
|
MR MD AJIMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
THOUBAL
|
MN-05-001-019-007/1181
(Sangaiyumpham Pt-I)
|
2005001000NRG23140420230134943
|
30/08/2023
|
FARIDA
|
2005001WL000926
|
FARIDA
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
14/09/2023
|
|
5630639991
|
|
FARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41666
|
41666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41666
|
41666
|
|
|
|
|
|
|
|