|
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
|
Sangaikot
|
MN-03-011-055-055/10
(Singheu)
|
2003011000NRG22150320230338625
|
24/03/2023
|
Haulianmung
|
2003011WL002279
|
Haulianmung
|
00078
|
CNRB0004768
|
2259
|
2259
|
Processed
|
24/03/2023
|
|
0096865480
|
|
HAULIANMUNG
|
AXIS BANK(607153)
|
|
2
|
Sangaikot
|
MN-03-011-055-055/12
(Singheu)
|
2003011000NRG22150320230338627
|
24/03/2023
|
LAMKHANTHANG
|
2003011WL002279
|
LAMKHANTHANG
|
00078
|
CNRB0004768
|
2259
|
2259
|
Processed
|
24/03/2023
|
|
0096865472
|
|
MR LAMKHANTHANG
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sangaikot
|
MN-03-011-055-055/16
(Singheu)
|
2003011000NRG22150320230338631
|
24/03/2023
|
Vunglamching
|
2003011WL002279
|
Vunglamching
|
00078
|
CNRB0004768
|
2259
|
2259
|
Processed
|
24/03/2023
|
|
0096865483
|
|
VUNGLAMCHING
|
MANIPUR RURAL BANK(607062)
|
|
4
|
Sangaikot
|
MN-03-011-055-055/17
(Singheu)
|
2003011000NRG22150320230338632
|
24/03/2023
|
HAUMINTHANG
|
2003011WL002279
|
HAUMINTHANG
|
00078
|
CNRB0004768
|
2259
|
2259
|
Processed
|
24/03/2023
|
|
0096865492
|
|
MR HAUMINTHANG
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sangaikot
|
MN-03-011-055-055/18
(Singheu)
|
2003011000NRG22150320230338633
|
24/03/2023
|
M Hangkhansuan
|
2003011WL002279
|
M Hangkhansuan
|
00078
|
CNRB0004768
|
2259
|
2259
|
Processed
|
24/03/2023
|
|
0096865477
|
|
M HANGKHANSUAN
|
UCO BANK(607066)
|
|
6
|
Sangaikot
|
MN-03-011-055-055/2
(Singheu)
|
2003011000NRG22150320230338635
|
24/03/2023
|
CHINGHOINIANG
|
2003011WL002279
|
CHINGHOINIANG
|
00078
|
CNRB0004768
|
2259
|
2259
|
Processed
|
24/03/2023
|
|
0096865474
|
|
MRS CHINGHOINIANG
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sangaikot
|
MN-03-011-055-055/20
(Singheu)
|
2003011000NRG22150320230338636
|
24/03/2023
|
Vahneilhing
|
2003011WL002279
|
Vahneilhing
|
00078
|
CNRB0004768
|
2259
|
2259
|
Processed
|
24/03/2023
|
|
0096865479
|
|
MRS VAHNEI LHING
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sangaikot
|
MN-03-011-055-055/23
(Singheu)
|
2003011000NRG22150320230338639
|
24/03/2023
|
Solomon Manglianmung
|
2003011WL002279
|
Solomon Manglianmung
|
00078
|
CNRB0004768
|
2259
|
2259
|
Processed
|
24/03/2023
|
|
0096865485
|
|
MR MANGLIAN MUNG
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sangaikot
|
MN-03-011-055-055/24
(Singheu)
|
2003011000NRG22150320230338640
|
24/03/2023
|
HOINGAINIANG
|
2003011WL002279
|
HOINGAINIANG
|
00078
|
CNRB0004768
|
2259
|
2259
|
Processed
|
24/03/2023
|
|
0096865473
|
|
MRS HOINGAINIANG
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sangaikot
|
MN-03-011-055-055/3
(Singheu)
|
2003011000NRG22150320230338643
|
24/03/2023
|
HOILAMNUAM
|
2003011WL002279
|
HOILAMNUAM
|
00078
|
CNRB0004768
|
2259
|
2259
|
Processed
|
24/03/2023
|
|
0096865493
|
|
MRS HOILAMNUAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sangaikot
|
MN-03-011-055-055/31
(Singheu)
|
2003011000NRG22150320230338645
|
24/03/2023
|
Ginlianpau
|
2003011WL002279
|
Ginlianpau
|
00078
|
CNRB0004768
|
2259
|
2259
|
Processed
|
24/03/2023
|
|
0096865486
|
|
GINLIANPAU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Sangaikot
|
MN-03-011-055-055/4
(Singheu)
|
2003011000NRG22150320230338651
|
24/03/2023
|
Mangminthang
|
2003011WL002279
|
Mangminthang
|
00078
|
CNRB0004768
|
2259
|
2259
|
Processed
|
24/03/2023
|
|
0096865491
|
|
MANGMINTHANG
|
MANIPUR RURAL BANK(607062)
|
|
13
|
Sangaikot
|
MN-03-011-055-055/40
(Singheu)
|
2003011000NRG22150320230338652
|
24/03/2023
|
LIANMUANPAU
|
2003011WL002279
|
LIANMUANPAU
|
00078
|
CNRB0004768
|
2259
|
2259
|
Processed
|
24/03/2023
|
|
0096865490
|
|
LIANMUANPAU K
|
HDFC BANK LTD(607152)
|
|
14
|
Sangaikot
|
MN-03-011-055-055/41
(Singheu)
|
2003011000NRG22150320230338653
|
24/03/2023
|
Dominic Pauminthang
|
2003011WL002279
|
Dominic Pauminthang
|
00078
|
CNRB0004768
|
2259
|
2259
|
Processed
|
24/03/2023
|
|
0096865487
|
|
DOMINIC PAUMINTHANG
|
UCO BANK(607066)
|
|
15
|
Sangaikot
|
MN-03-011-055-055/5
(Singheu)
|
2003011000NRG22150320230338657
|
24/03/2023
|
HATNEITHEM
|
2003011WL002279
|
HATNEITHEM
|
00078
|
CNRB0004768
|
2259
|
2259
|
Processed
|
24/03/2023
|
|
0096865475
|
|
MRS HATNEITHEM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sangaikot
|
MN-03-011-055-055/50
(Singheu)
|
2003011000NRG22150320230338658
|
24/03/2023
|
Stephen Paukhansiam
|
2003011WL002279
|
Stephen Paukhansiam
|
00078
|
CNRB0004768
|
2259
|
2259
|
Processed
|
24/03/2023
|
|
0096865481
|
|
STEPHEN PAUKHANSIAM ZOU
|
MANIPUR RURAL BANK(607062)
|
|
17
|
Sangaikot
|
MN-03-011-055-055/53
(Singheu)
|
2003011000NRG22150320230338659
|
24/03/2023
|
Mangniang
|
2003011WL002279
|
Mangniang
|
00078
|
CNRB0004768
|
2259
|
2259
|
Processed
|
24/03/2023
|
|
0096865476
|
|
MANGNIANG
|
UCO BANK(607066)
|
|
18
|
Sangaikot
|
MN-03-011-055-055/55
(Singheu)
|
2003011000NRG22150320230338660
|
24/03/2023
|
Chingngailun
|
2003011WL002279
|
Chingngailun
|
00078
|
CNRB0004768
|
2259
|
2259
|
Processed
|
24/03/2023
|
|
0096865489
|
|
MR THANGZAMANG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sangaikot
|
MN-03-011-055-055/6
(Singheu)
|
2003011000NRG22150320230338663
|
24/03/2023
|
THANGHAUMUAN
|
2003011WL002279
|
THANGHAUMUAN
|
00078
|
CNRB0004768
|
2259
|
2259
|
Processed
|
24/03/2023
|
|
0096865478
|
|
THANGHAUMUAN
|
AXIS BANK(607153)
|
|
20
|
Sangaikot
|
MN-03-011-055-055/60
(Singheu)
|
2003011000NRG22150320230338664
|
24/03/2023
|
Nuamkhoniang
|
2003011WL002279
|
Nuamkhoniang
|
00078
|
CNRB0004768
|
2259
|
2259
|
Processed
|
24/03/2023
|
|
0096865482
|
|
MRS NUAMKHANNIANG
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sangaikot
|
MN-03-011-055-055/68
(Singheu)
|
2003011000NRG22150320230338666
|
24/03/2023
|
SOLOMON KAMMINLIAN
|
2003011WL002279
|
SOLOMON KAMMINLIAN
|
00078
|
CNRB0004768
|
2259
|
2259
|
Processed
|
24/03/2023
|
|
0096865488
|
|
MR SOLOMON KAMMINLIAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sangaikot
|
MN-03-011-055-055/70
(Singheu)
|
2003011000NRG22150320230338668
|
24/03/2023
|
Khamhoiching
|
2003011WL002279
|
Khamhoiching
|
00078
|
CNRB0004768
|
2259
|
2259
|
Processed
|
24/03/2023
|
|
0096865484
|
|
KHAMHOIHCHING
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49698
|
49698
|
|
|
|
|
|
|
|
|
23
|
Sangaikot
|
MN-03-011-055-055/19
(Singheu)
|
2003011000NRG22150320230338634
|
24/03/2023
|
Pumenching
|
2003011WL002279
|
Pumenching
|
00354
|
PUNB0025520
|
2259
|
2259
|
Processed
|
24/03/2023
|
|
0096865468
|
|
PUMENCHING
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
24
|
Sangaikot
|
MN-03-011-055-055/39
(Singheu)
|
2003011000NRG22150320230338650
|
24/03/2023
|
Lhingpineng
|
2003011WL002279
|
Lhingpineng
|
00415
|
SBIN0006182
|
2259
|
2259
|
Processed
|
24/03/2023
|
|
0096865469
|
|
MS LHING PINENG
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sangaikot
|
MN-03-011-055-055/62
(Singheu)
|
2003011000NRG22150320230338665
|
24/03/2023
|
Khupmuanlian
|
2003011WL002279
|
Khupmuanlian
|
00415
|
SBIN0006182
|
2259
|
2259
|
Processed
|
24/03/2023
|
|
0096865471
|
|
M LAWRENCE THANGHAUSUON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
26
|
Sangaikot
|
MN-03-011-055-055/47
(Singheu)
|
2003011000NRG22150320230338655
|
24/03/2023
|
GOUKHENTHANG
|
2003011WL002279
|
GOUKHENTHANG
|
00415
|
SBIN0015027
|
2259
|
2259
|
Processed
|
24/03/2023
|
|
0096865470
|
|
MR GOUKHENTHANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58734
|
58734
|
|
|
|
|
|
|
|