|
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-05-001-018-004/1139
(Heirok Pt-III)
|
2005001000NRG24301020230066257
|
05/12/2023
|
M. Samungou Singh
|
2005001WL000383
|
M. Samungou Singh
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
06/12/2023
|
|
8302552804
|
|
MOIRANGTHEM SHAMUNGOU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1141
(Heirok Pt-III)
|
2005001000NRG24301020230066259
|
05/12/2023
|
MOIRANGTHEM SOBHACHANDRA
|
2005001WL000383
|
MOIRANGTHEM SOBHACHANDRA
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
06/12/2023
|
|
8302552808
|
|
MOIRANGTHEM SOBHACHANDRA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1175
(Heirok Pt-III)
|
2005001000NRG24301020230066262
|
05/12/2023
|
M. Momocha Singh
|
2005001WL000383
|
M. Momocha Singh
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
06/12/2023
|
|
8302552806
|
|
MOIRANGTHEM MOMOCHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1194
(Heirok Pt-III)
|
2005001000NRG24301020230066263
|
05/12/2023
|
M. O Ime Devi
|
2005001WL000383
|
M. O Ime Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
06/12/2023
|
|
8302552807
|
|
MOIRANGTHEM IMEM DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-005/825
(Heirok Pt-III)
|
2005001000NRG24301020230066266
|
05/12/2023
|
Th. Mema Devi
|
2005001WL000383
|
Th. Mema Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
06/12/2023
|
|
8302552809
|
|
THOKCHOM ONGBI MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-005/827
(Heirok Pt-III)
|
2005001000NRG24301020230066267
|
05/12/2023
|
TH. SUNITA DEVI
|
2005001WL000383
|
TH. SUNITA DEVI
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
06/12/2023
|
|
8302552799
|
|
Thokchom Ongbi Sunita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-005/831
(Heirok Pt-III)
|
2005001000NRG24301020230066268
|
05/12/2023
|
A. Bina Devi
|
2005001WL000383
|
A. Bina Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
06/12/2023
|
|
8302552800
|
|
BINA DEVI ABUJAM
|
MANIPUR RURAL BANK(607062)
|
|
8
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-005/923
(Heirok Pt-III)
|
2005001000NRG24301020230066269
|
05/12/2023
|
A. Nanao Devi
|
2005001WL000383
|
A. Nanao Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
06/12/2023
|
|
8302552801
|
|
ABUJAM NANAO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-005/948
(Heirok Pt-III)
|
2005001000NRG24301020230066270
|
05/12/2023
|
TH. INAOBI DEVI
|
2005001WL000383
|
TH. INAOBI DEVI
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
06/12/2023
|
|
8302552805
|
|
AHEIBAM INAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11700
|
11700
|
|
|
|
|
|
|
|
|
10
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1138
(Heirok Pt-III)
|
2005001000NRG24301020230066256
|
05/12/2023
|
E. Angousana Devi
|
2005001WL000383
|
E. Angousana Devi
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
06/12/2023
|
|
8302552802
|
|
ELANGBAM ANGOUSANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1157
(Heirok Pt-III)
|
2005001000NRG24301020230066260
|
05/12/2023
|
MOIRANGTHEM IBOTOMBA
|
2005001WL000383
|
MOIRANGTHEM IBOTOMBA
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
06/12/2023
|
|
8302552796
|
|
MOIRANGTHEM IBOTOMBI MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1173
(Heirok Pt-III)
|
2005001000NRG24301020230066261
|
05/12/2023
|
KHUNDONGBAM TOMBINOU
|
2005001WL000383
|
KHUNDONGBAM TOMBINOU
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
06/12/2023
|
|
8302552797
|
|
KHUNDONGBAM SANATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1778
(Heirok Pt-III)
|
2005001000NRG24301020230066264
|
05/12/2023
|
Sarangthem Bikram Meitei
|
2005001WL000383
|
Sarangthem Bikram Meitei
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
06/12/2023
|
|
8302552795
|
|
SARANGTHEM BIKRAM MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1782
(Heirok Pt-III)
|
2005001000NRG24301020230066265
|
05/12/2023
|
Khundongbam Sakuntala Devi
|
2005001WL000383
|
Khundongbam Sakuntala Devi
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
06/12/2023
|
|
8302552798
|
|
KHUNDONGBAM SAKUNTALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
15
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1140
(Heirok Pt-III)
|
2005001000NRG24301020230066258
|
05/12/2023
|
M. Pujari Devi
|
2005001WL000383
|
M. Pujari Devi
|
00703
|
AIRP0000001
|
1300
|
1300
|
Processed
|
06/12/2023
|
|
8302552803
|
|
MOIRANGTHEM PUJARI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19500
|
19500
|
|
|
|
|
|
|
|