|
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-05-001-009-004/2461
(Leirongthel Ningel)
|
2005001000NRG24261020230060124
|
26/10/2023
|
L Ibemcha
|
2005001WL000355
|
L Ibemcha
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
27/10/2023
|
|
6791045748
|
|
LAISHRAM ONGBI ABEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-004/2462
(Leirongthel Ningel)
|
2005001000NRG24261020230060125
|
26/10/2023
|
L Surendro Singh
|
2005001WL000355
|
L Surendro Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
27/10/2023
|
|
6791045747
|
|
MR LAISHRAM SURENDROSINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-004/2465
(Leirongthel Ningel)
|
2005001000NRG24261020230060126
|
26/10/2023
|
Akoijam Memton Devi
|
2005001WL000355
|
Akoijam Memton Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
27/10/2023
|
|
6791045749
|
|
AKOIJAM MEMTON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/253
(Leirongthel Ningel)
|
2005001000NRG24261020230060128
|
26/10/2023
|
O Abung Singh
|
2005001WL000355
|
O Abung Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
27/10/2023
|
|
6791045744
|
|
OINAM ABUNG MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/255
(Leirongthel Ningel)
|
2005001000NRG24261020230060130
|
26/10/2023
|
Leishangthem Bidison
|
2005001WL000355
|
Leishangthem Bidison
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
27/10/2023
|
|
6791045743
|
|
LEISHANGTHEM BIDESON MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/256
(Leirongthel Ningel)
|
2005001000NRG24261020230060131
|
26/10/2023
|
H Melody Devi
|
2005001WL000355
|
H Melody Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
27/10/2023
|
|
6791045742
|
|
MAIBAM MELODY DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/377
(Leirongthel Ningel)
|
2005001000NRG24261020230060132
|
26/10/2023
|
Oinam ongbi Jina Leima
|
2005001WL000355
|
Oinam ongbi Jina Leima
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
27/10/2023
|
|
6791045746
|
|
OINAM ONGBI JINA LEIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/416
(Leirongthel Ningel)
|
2005001000NRG24261020230060133
|
26/10/2023
|
Abujam Shilla Chanu
|
2005001WL000355
|
Abujam Shilla Chanu
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
27/10/2023
|
|
6791045745
|
|
ABUJAM SHILLA CHANU
|
BANK OF BARODA(606985)
|
|
9
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/76
(Leirongthel Ningel)
|
2005001000NRG24261020230060134
|
26/10/2023
|
Toijam Romeshchandra Luwang
|
2005001WL000355
|
Toijam Romeshchandra Luwang
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
27/10/2023
|
|
6791045741
|
|
TOIJAM RAMESHCHANDRA LUWANG
|
MANIPUR RURAL BANK(607062)
|
|
10
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/963
(Leirongthel Ningel)
|
2005001000NRG24261020230060135
|
26/10/2023
|
S Ibemma
|
2005001WL000355
|
S Ibemma
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
27/10/2023
|
|
6791045740
|
|
SALAM ONGBI IBEMMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36400
|
36400
|
|
|
|
|
|
|
|
|
11
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1388
(Leirongthel Ningel)
|
2005001000NRG24261020230060127
|
26/10/2023
|
Th. Nonibala Leima
|
2005001WL000355
|
Th. Nonibala Leima
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
27/10/2023
|
|
6791045738
|
|
MRS THOUDAMONGBI RONIBALADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
12
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/254
(Leirongthel Ningel)
|
2005001000NRG24261020230060129
|
26/10/2023
|
S Roshini
|
2005001WL000355
|
S Roshini
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
27/10/2023
|
|
6791045739
|
|
MRS SALAM ROSHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43680
|
43680
|
|
|
|
|
|
|
|