|
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-05-001-009-014/88
(Leirongthel Ningel)
|
2005001000NRG24210120240160279
|
21/01/2024
|
M MANINGANBA
|
2005001WL000997
|
M MANINGANBA
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
24/01/2024
|
|
9761329104
|
|
MOIRANGTHEM MANINGALBA MEITEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-014/564
(Leirongthel Ningel)
|
2005001000NRG24210120240160275
|
21/01/2024
|
T. Shyamkanhai
|
2005001WL000997
|
T. Shyamkanhai
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9761329103
|
|
TOIJAM SHYAMKANHAI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-014/552
(Leirongthel Ningel)
|
2005001000NRG24210120240160273
|
21/01/2024
|
M. Shyamtombi Singh
|
2005001WL000997
|
M. Shyamtombi Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9761329107
|
|
MEISNAM SYAMTOMBI MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-014/562
(Leirongthel Ningel)
|
2005001000NRG24210120240160274
|
21/01/2024
|
L Inao Devi
|
2005001WL000997
|
L Inao Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9761329109
|
|
LANGAM INAO ALISE IBECHA
|
MANIPUR RURAL BANK(607062)
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-014/566
(Leirongthel Ningel)
|
2005001000NRG24210120240160276
|
21/01/2024
|
Toijam Mema Leima
|
2005001WL000997
|
Toijam Mema Leima
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9761329108
|
|
TOIJAM MEMA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-014/89
(Leirongthel Ningel)
|
2005001000NRG24210120240160280
|
21/01/2024
|
THANGJAM BEBITA CHANU
|
2005001WL000997
|
THANGJAM BEBITA CHANU
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9761329106
|
|
THANGJAM BEBITA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-014/81
(Leirongthel Ningel)
|
2005001000NRG24210120240160278
|
21/01/2024
|
ANGOM BICHINAO SINGH
|
2005001WL000997
|
ANGOM BICHINAO SINGH
|
00415
|
SBIN0011626
|
3640
|
3640
|
Processed
|
24/01/2024
|
|
9761329105
|
|
MR ANGOM BUCHINAO SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
8
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-014/80
(Leirongthel Ningel)
|
2005001000NRG24210120240160277
|
21/01/2024
|
MAYANGBMAYUM ANISH
|
2005001WL000997
|
MAYANGBMAYUM ANISH
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
24/01/2024
|
|
9761329110
|
|
Mayangmayum Anish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29120
|
29120
|
|
|
|
|
|
|
|