|
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
|
BISHNUPUR
|
MN-06-003-009-001/1
(Khoijuman Kwasiphai)
|
2006003000NRG24290320240061602
|
30/03/2024
|
Ningthoujam Loidang Devi
|
2006003WL000693
|
Ningthoujam Loidang Devi
|
00089
|
CBIN0284611
|
260
|
260
|
Processed
|
01/04/2024
|
|
2407027360
|
|
Mrs. NINGTHOUJAM LOIDANG DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BISHNUPUR
|
MN-06-003-009-001/1325
(Khoijuman Kwasiphai)
|
2006003000NRG24290320240061598
|
30/03/2024
|
Chongtham Ibemcha Devi
|
2006003WL000689
|
Chongtham Ibemcha Devi
|
00089
|
CBIN0284611
|
260
|
260
|
Processed
|
01/04/2024
|
|
2407027357
|
|
Mrs. CHONGTHAM IBEMCHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BISHNUPUR
|
MN-06-003-009-001/136
(Khoijuman Kwasiphai)
|
2006003000NRG24290320240061605
|
30/03/2024
|
Thiyam Lukhoi Singh
|
2006003WL000696
|
Thiyam Lukhoi Singh
|
00089
|
CBIN0284611
|
260
|
260
|
Processed
|
01/04/2024
|
|
2407027366
|
|
Mr. THIYAM LUKHOI MEITEI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BISHNUPUR
|
MN-06-003-009-001/1362
(Khoijuman Kwasiphai)
|
2006003000NRG24290320240061606
|
30/03/2024
|
Maibam Thoibi Devi
|
2006003WL000696
|
Maibam Thoibi Devi
|
00089
|
CBIN0284611
|
260
|
260
|
Processed
|
01/04/2024
|
|
2407027365
|
|
Mrs. MAIBAM THOIBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BISHNUPUR
|
MN-06-003-009-002/1317
(Khoijuman Kwasiphai)
|
2006003000NRG24290320240061603
|
30/03/2024
|
Huirem Joykumar Singh
|
2006003WL000694
|
Huirem Joykumar Singh
|
00089
|
CBIN0284611
|
260
|
260
|
Processed
|
01/04/2024
|
|
2407027363
|
|
Mr. HUIREM JOYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BISHNUPUR
|
MN-06-003-009-002/1549
(Khoijuman Kwasiphai)
|
2006003000NRG24290320240061600
|
30/03/2024
|
Naorem Dhaballa Singh
|
2006003WL000691
|
Naorem Dhaballa Singh
|
00089
|
CBIN0284611
|
260
|
260
|
Processed
|
01/04/2024
|
|
2407027362
|
|
Mr. NAOREM DAMUDOR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BISHNUPUR
|
MN-06-003-009-002/2419
(Khoijuman Kwasiphai)
|
2006003000NRG24290320240061601
|
30/03/2024
|
Huirem Mangi singh
|
2006003WL000692
|
Huirem Mangi singh
|
00089
|
CBIN0284611
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407027364
|
|
HUIREM MANGI SINGH
|
UCO BANK(607066)
|
|
8
|
BISHNUPUR
|
MN-06-003-010-001/1077
(Nachou)
|
2006003000NRG24250320240059520
|
30/03/2024
|
Nongmaithem Ithoi Singh
|
2006003WL000567
|
Nongmaithem Ithoi Singh
|
00089
|
CBIN0284611
|
260
|
260
|
Processed
|
01/04/2024
|
|
2407027359
|
|
Mr. NONGMAITHEM ITHOI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
9
|
BISHNUPUR
|
MN-06-004-007-003/1996
(Thanga Part -II)
|
2006004000NRG24270320240060640
|
30/03/2024
|
Oinam Boyai Singh
|
2006004WL000608
|
Oinam Boyai Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
01/04/2024
|
|
2407027348
|
|
OINAM BOYAI SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
10
|
BISHNUPUR
|
MN-06-004-007-003/1997
(Thanga Part -II)
|
2006004000NRG24270320240060641
|
30/03/2024
|
Oinam Thoibi Devi
|
2006004WL000608
|
Oinam Thoibi Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
01/04/2024
|
|
2407027350
|
|
OINAM THOIBI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
11
|
BISHNUPUR
|
MN-06-004-007-003/2021
(Thanga Part -II)
|
2006004000NRG24270320240060642
|
30/03/2024
|
Oinam Bhorot Singh
|
2006004WL000608
|
Oinam Bhorot Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
01/04/2024
|
|
2407027352
|
|
OINAM BHAROT SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
12
|
BISHNUPUR
|
MN-06-004-007-003/2022
(Thanga Part -II)
|
2006004000NRG24270320240060643
|
30/03/2024
|
Aribam Krishnachandra Singh
|
2006004WL000608
|
Aribam Krishnachandra Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
01/04/2024
|
|
2407027353
|
|
ARIBAM KRISHNACHANDRA SHARMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
13
|
BISHNUPUR
|
MN-06-004-007-003/2041
(Thanga Part -II)
|
2006004000NRG24270320240060644
|
30/03/2024
|
Ningthoujam O. Premila Devi
|
2006004WL000608
|
Ningthoujam O. Premila Devi
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
01/04/2024
|
|
2407027351
|
|
NINGTHOUJAM PREMILA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
14
|
BISHNUPUR
|
MN-06-004-007-003/555
(Thanga Part -II)
|
2006004000NRG24270320240060645
|
30/03/2024
|
A Premananda Singh
|
2006004WL000608
|
A Premananda Singh
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
01/04/2024
|
|
2407027349
|
|
ARIBAM PREMANANDA SHARMA
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
15
|
BISHNUPUR
|
MN-06-003-009-001/2138
(Khoijuman Kwasiphai)
|
2006003000NRG24290320240061599
|
30/03/2024
|
Maibam Totobi Singh
|
2006003WL000690
|
Maibam Totobi Singh
|
00103
|
YESB0MSCB03
|
260
|
260
|
Processed
|
01/04/2024
|
|
2407027361
|
|
Mr. MAIBAM TOTOBI SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
16
|
BISHNUPUR
|
MN-06-003-010-001/1074
(Nachou)
|
2006003000NRG24250320240059519
|
30/03/2024
|
Nongmaithem Prema Devi
|
2006003WL000566
|
Nongmaithem Prema Devi
|
00415
|
SBIN0005246
|
260
|
260
|
Processed
|
01/04/2024
|
|
2407027356
|
|
MRS NONGMAITHEM PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BISHNUPUR
|
MN-06-003-010-001/1084
(Nachou)
|
2006003000NRG24250320240059521
|
30/03/2024
|
Nongmaithem Bilashini Devi
|
2006003WL000568
|
Nongmaithem Bilashini Devi
|
00415
|
SBIN0005246
|
260
|
260
|
Processed
|
01/04/2024
|
|
2407027355
|
|
MRS NONGMAITHEM BILASHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BISHNUPUR
|
MN-06-003-010-001/1085
(Nachou)
|
2006003000NRG24250320240059522
|
30/03/2024
|
Nongmaithem Ashalata Devi
|
2006003WL000569
|
Nongmaithem Ashalata Devi
|
00415
|
SBIN0005246
|
260
|
260
|
Processed
|
01/04/2024
|
|
2407027358
|
|
MRS NONGMAITHEM ASHALATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
19
|
BISHNUPUR
|
MN-06-003-009-001/104
(Khoijuman Kwasiphai)
|
2006003000NRG24290320240061604
|
30/03/2024
|
Thiyam Ibocha Singh
|
2006003WL000695
|
Thiyam Ibocha Singh
|
00462
|
UCBA0000854
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407027354
|
|
THIYAM IBOCHA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4940
|
4940
|
|
|
|
|
|
|
|