|
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-05-001-019-005/2052
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230101947
|
02/04/2023
|
MRS ROHENA
|
2005001WL000657
|
MRS ROHENA
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0527620918
|
|
RAHENA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
THOUBAL
|
MN-05-001-019-005/801
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230101950
|
02/04/2023
|
Md. Abdul Latif
|
2005001WL000657
|
Md. Abdul Latif
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0527620917
|
|
MD ABDUL LATIF
|
MANIPUR RURAL BANK(607062)
|
|
3
|
THOUBAL
|
MN-05-001-019-005/865
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230101958
|
02/04/2023
|
Ibocha
|
2005001WL000657
|
Ibocha
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0527620914
|
|
MD IBOCHA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10542
|
10542
|
|
|
|
|
|
|
|
|
4
|
THOUBAL
|
MN-05-001-019-005/1729
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230101945
|
02/04/2023
|
Sajina
|
2005001WL000657
|
Sajina
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0527620902
|
|
SAJINA
|
MANIPUR RURAL BANK(607062)
|
|
5
|
THOUBAL
|
MN-05-001-019-005/848
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230101953
|
02/04/2023
|
Ramida
|
2005001WL000657
|
Ramida
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0527620903
|
|
MRS RAMIDA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
6
|
THOUBAL
|
MN-05-001-019-005/857
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230101955
|
02/04/2023
|
Zahura
|
2005001WL000657
|
Zahura
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
03/04/2023
|
|
0527620916
|
|
JAHURA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
7
|
THOUBAL
|
MN-05-001-015-010/1454
(Khangabok Pt-III)
|
2005001000NRG23300320230083226
|
02/04/2023
|
M Manda Devi
|
2005001WL000567
|
M Manda Devi
|
00691
|
IPOS0000001
|
3012
|
3012
|
Processed
|
03/04/2023
|
|
0527620909
|
|
MOIRANGTHEM MANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THOUBAL
|
MN-05-001-015-010/757
(Khangabok Pt-III)
|
2005001000NRG23300320230083243
|
02/04/2023
|
L.Gambini Devi
|
2005001WL000567
|
L.Gambini Devi
|
00691
|
IPOS0000001
|
3012
|
3012
|
Processed
|
04/04/2023
|
|
0527620911
|
|
LAISHRAM GAMBHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
THOUBAL
|
MN-05-001-019-005/1731
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230101946
|
02/04/2023
|
RAHIMA
|
2005001WL000657
|
RAHIMA
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
03/04/2023
|
|
0527620908
|
|
MRS MRS RAHIMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
THOUBAL
|
MN-05-001-019-005/796
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230101948
|
02/04/2023
|
Md. Najirkhan
|
2005001WL000657
|
Md. Najirkhan
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
03/04/2023
|
|
0527620910
|
|
MR MD NAZIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
THOUBAL
|
MN-05-001-019-005/847
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230101952
|
02/04/2023
|
Md Fajur rahaman
|
2005001WL000657
|
Md Fajur rahaman
|
00691
|
IPOS0000001
|
3263
|
3263
|
Processed
|
04/04/2023
|
|
0527620906
|
|
FAJUR RAHAMAN
|
MANIPUR RURAL BANK(607062)
|
|
12
|
THOUBAL
|
MN-05-001-019-005/853
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230101954
|
02/04/2023
|
Membi
|
2005001WL000657
|
Membi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0527620912
|
|
MEMBI BIBI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
THOUBAL
|
MN-05-001-019-005/858
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230101956
|
02/04/2023
|
Nursana
|
2005001WL000657
|
Nursana
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0527620907
|
|
NURSANA
|
MANIPUR RURAL BANK(607062)
|
|
14
|
THOUBAL
|
MN-05-001-019-005/859
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230101957
|
02/04/2023
|
Jubeda
|
2005001WL000657
|
Jubeda
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0527620913
|
|
JUBEDA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
15
|
THOUBAL
|
MN-05-001-019-005/874
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230101960
|
02/04/2023
|
Md Kalamuddin
|
2005001WL000657
|
Md Kalamuddin
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0527620904
|
|
MD KAMALUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
16
|
THOUBAL
|
MN-05-001-019-005/878
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230101961
|
02/04/2023
|
Matabi
|
2005001WL000657
|
Matabi
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
04/04/2023
|
|
0527620905
|
|
MRS MATABI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32128
|
32128
|
|
|
|
|
|
|
|
|
17
|
THOUBAL
|
MN-05-001-019-005/872
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230101959
|
02/04/2023
|
Ajmir Md.
|
2005001WL000657
|
Ajmir Md.
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0527620915
|
|
MOHAMAD AJMIR KHAN
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56726
|
56726
|
|
|
|
|
|
|
|