|
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
|
NAMBOL CD BLOCK
|
MN-06-003-004-003/1180
(Ishok)
|
2006003000NRG24120320240054904
|
12/03/2024
|
Leimapokpam Tomba Meitei
|
2006003WL000394
|
Leimapokpam Tomba Meitei
|
00103
|
YESB0MSCB04
|
260
|
260
|
Processed
|
14/03/2024
|
|
1770873390
|
|
MR LEIMAPOKPAM TOMBA MEITEI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAMBOL CD BLOCK
|
MN-06-003-004-003/1182
(Ishok)
|
2006003000NRG24120320240054897
|
12/03/2024
|
Tairenjam Punimashi Leima
|
2006003WL000387
|
Tairenjam Punimashi Leima
|
00103
|
YESB0MSCB04
|
260
|
260
|
Processed
|
14/03/2024
|
|
1770873392
|
|
TAIRENJAM PUNIMASHI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
3
|
NAMBOL CD BLOCK
|
MN-06-003-004-003/1183
(Ishok)
|
2006003000NRG24120320240054900
|
12/03/2024
|
Tairenjam Naba Meitei
|
2006003WL000390
|
Tairenjam Naba Meitei
|
00103
|
YESB0MSCB04
|
260
|
260
|
Processed
|
14/03/2024
|
|
1770873393
|
|
TAIRENJAM NABA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
NAMBOL CD BLOCK
|
MN-06-003-004-003/1188
(Ishok)
|
2006003000NRG24120320240054896
|
12/03/2024
|
Kongkham Arunkumar Meitei
|
2006003WL000386
|
Kongkham Arunkumar Meitei
|
00103
|
YESB0MSCB04
|
260
|
260
|
Processed
|
14/03/2024
|
|
1770873387
|
|
KONGKHAM ARUNKUMAR MEITEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NAMBOL CD BLOCK
|
MN-06-003-004-003/1195
(Ishok)
|
2006003000NRG24120320240054901
|
12/03/2024
|
Leimapokpam Bishoprem Meitei
|
2006003WL000391
|
Leimapokpam Bishoprem Meitei
|
00103
|
YESB0MSCB04
|
260
|
260
|
Processed
|
14/03/2024
|
|
1770873388
|
|
LEIMAPOKPAM BISHOPREM MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
NAMBOL CD BLOCK
|
MN-06-003-004-003/1197
(Ishok)
|
2006003000NRG24120320240054899
|
12/03/2024
|
Leimapokpam Sanjoy Meitei
|
2006003WL000389
|
Leimapokpam Sanjoy Meitei
|
00103
|
YESB0MSCB04
|
260
|
260
|
Processed
|
14/03/2024
|
|
1770873391
|
|
LEIMAPOKPAM SANJOY MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
NAMBOL CD BLOCK
|
MN-06-003-004-003/1521
(Ishok)
|
2006003000NRG24120320240054902
|
12/03/2024
|
Leimapokpam Naobi Devi
|
2006003WL000392
|
Leimapokpam Naobi Devi
|
00103
|
YESB0MSCB04
|
260
|
260
|
Processed
|
14/03/2024
|
|
1770873394
|
|
LEIMAPOKPAM NAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
NAMBOL CD BLOCK
|
MN-06-003-004-003/1525
(Ishok)
|
2006003000NRG24120320240054898
|
12/03/2024
|
Leimapokpam Babu Meitei
|
2006003WL000388
|
Leimapokpam Babu Meitei
|
00103
|
YESB0MSCB04
|
260
|
260
|
Processed
|
14/03/2024
|
|
1770873399
|
|
LEIMAPOKPAM BABU MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
NAMBOL CD BLOCK
|
MN-06-003-004-003/1658
(Ishok)
|
2006003000NRG24120320240054903
|
12/03/2024
|
Leimapokpam Ibochouba Meitei
|
2006003WL000393
|
Leimapokpam Ibochouba Meitei
|
00103
|
YESB0MSCB04
|
260
|
260
|
Processed
|
14/03/2024
|
|
1770873389
|
|
LEIMAPOKPAM IBOCHOUBA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
NAMBOL CD BLOCK
|
MN-06-003-004-003/1671
(Ishok)
|
2006003000NRG24120320240054894
|
12/03/2024
|
Kongkham Sorojini Leima
|
2006003WL000384
|
Kongkham Sorojini Leima
|
00103
|
YESB0MSCB04
|
260
|
260
|
Processed
|
14/03/2024
|
|
1770873386
|
|
KONGKHAM SOROJINI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
11
|
NAMBOL CD BLOCK
|
MN-06-003-004-003/1790
(Ishok)
|
2006003000NRG24120320240054895
|
12/03/2024
|
Leimapokpam Somananda Meitei
|
2006003WL000385
|
Leimapokpam Somananda Meitei
|
00103
|
YESB0MSCB04
|
260
|
260
|
Processed
|
14/03/2024
|
|
1770873397
|
|
Mr. LEIMAPOKPAM SOMANANDA MEITEI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NAMBOL CD BLOCK
|
MN-06-003-004-003/468
(Ishok)
|
2006003000NRG24120320240054893
|
12/03/2024
|
Leimapokpam Megha Meitei
|
2006003WL000383
|
Leimapokpam Megha Meitei
|
00103
|
YESB0MSCB04
|
260
|
260
|
Processed
|
14/03/2024
|
|
1770873395
|
|
Leimapokpam Megha Meitei
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
NAMBOL CD BLOCK
|
MN-06-003-004-003/504
(Ishok)
|
2006003000NRG24120320240054892
|
12/03/2024
|
Leimapokpam Nongda Meitei
|
2006003WL000382
|
Leimapokpam Nongda Meitei
|
00103
|
YESB0MSCB04
|
260
|
260
|
Processed
|
14/03/2024
|
|
1770873396
|
|
LEIMAPOKPAM NONGDA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
NAMBOL CD BLOCK
|
MN-06-003-004-003/507
(Ishok)
|
2006003000NRG24120320240054891
|
12/03/2024
|
Leimapokpam Sunil Meitei
|
2006003WL000381
|
Leimapokpam Sunil Meitei
|
00103
|
YESB0MSCB04
|
260
|
260
|
Processed
|
14/03/2024
|
|
1770873398
|
|
LEIMAPOKPAM SUNIL MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3640
|
3640
|
|
|
|
|
|
|
|