|
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
|
KAKCHING
|
MN-05-002-004-003/1360
()
|
2005002000NRG22210120220033361
|
21/10/2022
|
KHAIDEM SHANTA SINGH
|
2005002WL002047
|
KHAIDEM SHANTA SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
22/10/2022
|
|
5896355130
|
|
KHAIDEM SHANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KAKCHING
|
MN-05-002-004-003/1362
()
|
2005002000NRG22210120220033363
|
21/10/2022
|
Th. Koko Singh
|
2005002WL002047
|
Th. Koko Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
22/10/2022
|
|
5896355134
|
|
MR THINGUJAM KOKO SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAKCHING
|
MN-05-002-004-003/1363
()
|
2005002000NRG22210120220033365
|
21/10/2022
|
A. Bikomchandra Singh
|
2005002WL002047
|
A. Bikomchandra Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
22/10/2022
|
|
5896355123
|
|
AAKHOM BIKOMCHANDRA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KAKCHING
|
MN-05-002-004-003/1521
()
|
2005002000NRG22210120220033377
|
21/10/2022
|
Khaidem Ongbi Sanahanbi Devi
|
2005002WL002047
|
Khaidem Ongbi Sanahanbi Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
22/10/2022
|
|
5896355137
|
|
KHAIDEM PRABIN SINGH & KHAIDEM SANAHAL D
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KAKCHING
|
MN-05-002-004-003/238
()
|
2005002000NRG22210120220033382
|
21/10/2022
|
Akhom Ingocha Singh
|
2005002WL002047
|
Akhom Ingocha Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
22/10/2022
|
|
5896355122
|
|
AKHOM INGOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KAKCHING
|
MN-05-002-004-003/244
()
|
2005002000NRG22210120220033389
|
21/10/2022
|
Yambem Kunjarani
|
2005002WL002047
|
Yambem Kunjarani
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
22/10/2022
|
|
5896355133
|
|
YAMBEM ONGBI KUNJARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KAKCHING
|
MN-05-002-004-003/249
()
|
2005002000NRG22210120220033393
|
21/10/2022
|
Thingujam Mohon Singh
|
2005002WL002047
|
Thingujam Mohon Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
22/10/2022
|
|
5896355125
|
|
THINGUJAM MOHON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KAKCHING
|
MN-05-002-004-003/252
()
|
2005002000NRG22210120220033396
|
21/10/2022
|
Thingujam Chaoba Devi
|
2005002WL002047
|
Thingujam Chaoba Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
22/10/2022
|
|
5896355121
|
|
THINGUJAM CHAOBA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KAKCHING
|
MN-05-002-004-003/255
()
|
2005002000NRG22210120220033400
|
21/10/2022
|
Thingujam Ibosana Singh
|
2005002WL002047
|
Thingujam Ibosana Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
22/10/2022
|
|
5896355124
|
|
THINGUJAM ONGBI GOMTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KAKCHING
|
MN-05-002-004-003/259
()
|
2005002000NRG22210120220033405
|
21/10/2022
|
Thingujam Sanahal Singh
|
2005002WL002047
|
Thingujam Sanahal Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
22/10/2022
|
|
5896355138
|
|
THINGUJAM NGANTHOI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KAKCHING
|
MN-05-002-004-003/272
()
|
2005002000NRG22210120220033424
|
21/10/2022
|
Irom Inaocha Singh
|
2005002WL002047
|
Irom Inaocha Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
22/10/2022
|
|
5896355129
|
|
IROM INAOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KAKCHING
|
MN-05-002-004-003/276
()
|
2005002000NRG22210120220033432
|
21/10/2022
|
KHAIDEM ONGBI MANITOMBI DEVI
|
2005002WL002047
|
KHAIDEM ONGBI MANITOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
22/10/2022
|
|
5896355132
|
|
KH MANITOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KAKCHING
|
MN-05-002-004-003/279
()
|
2005002000NRG22210120220033436
|
21/10/2022
|
KHAIDEM ONGBI SUNOLATA DEVI
|
2005002WL002047
|
KHAIDEM ONGBI SUNOLATA DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
22/10/2022
|
|
5896355131
|
|
KHAIDEM ONGBI SUNOLATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KAKCHING
|
MN-05-002-004-003/287
()
|
2005002000NRG22210120220033443
|
21/10/2022
|
Usham Ibochouba Singh
|
2005002WL002047
|
Usham Ibochouba Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
22/10/2022
|
|
5896355128
|
|
USHAM IBOCHOUBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KAKCHING
|
MN-05-002-004-003/289
()
|
2005002000NRG22210120220033445
|
21/10/2022
|
Chungkham Nimai Singh
|
2005002WL002047
|
Chungkham Nimai Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
22/10/2022
|
|
5896355126
|
|
CHUNGKHAM NIMAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KAKCHING
|
MN-05-002-004-003/303
()
|
2005002000NRG22210120220033465
|
21/10/2022
|
Usham Budhi Singh
|
2005002WL002047
|
Usham Budhi Singh
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
22/10/2022
|
|
5896355127
|
|
MR USHAM BUDHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAKCHING
|
MN-05-002-004-003/325
()
|
2005002000NRG22210120220033498
|
21/10/2022
|
kh.Mema
|
2005002WL002047
|
kh.Mema
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
22/10/2022
|
|
5896355135
|
|
KHURAIJAM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KAKCHING
|
MN-05-002-004-003/329
()
|
2005002000NRG22210120220033502
|
21/10/2022
|
KHURAIJAM IBOCHOUBA SINGH
|
2005002WL002047
|
KHURAIJAM IBOCHOUBA SINGH
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
22/10/2022
|
|
5896355136
|
|
MR KHURAIJAM IBOCHOUBA MEITEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64005
|
64005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64005
|
64005
|
|
|
|
|
|
|
|