|
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
|
THOUBAL
|
MN-05-001-014-004/1378
(Khangabok Pt-II)
|
2005001000NRG24090120240146883
|
18/01/2024
|
M Bidyaluxmi Devi
|
2005001WL000925
|
M Bidyaluxmi Devi
|
00089
|
CBIN0284801
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361852
|
|
Mrs. MOIRANGTHEM BIDIYALAKSHMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
2
|
THOUBAL
|
MN-05-001-014-004/1379
(Khangabok Pt-II)
|
2005001000NRG24090120240146884
|
18/01/2024
|
M Chaoba Devi
|
2005001WL000925
|
M Chaoba Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361855
|
|
MOIRANGTHEM CHAOBA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
THOUBAL
|
MN-05-001-014-004/1469
(Khangabok Pt-II)
|
2005001000NRG24090120240146886
|
18/01/2024
|
M Ishabi Devi
|
2005001WL000925
|
M Ishabi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361854
|
|
MOIRANGTHEM ISHABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
THOUBAL
|
MN-05-001-014-004/1476
(Khangabok Pt-II)
|
2005001000NRG24090120240146888
|
18/01/2024
|
Kh Ranjita Devi
|
2005001WL000925
|
Kh Ranjita Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361857
|
|
MOIRANGTHEM RANJITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THOUBAL
|
MN-05-001-014-004/1683
(Khangabok Pt-II)
|
2005001000NRG24090120240146889
|
18/01/2024
|
Kh Jamini Devi
|
2005001WL000925
|
Kh Jamini Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361859
|
|
MRS KHUNDRAKPAM ONGBI JAMINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THOUBAL
|
MN-05-001-014-004/1771
(Khangabok Pt-II)
|
2005001000NRG24090120240146892
|
18/01/2024
|
Ningthoujam Ranjita Devi
|
2005001WL000925
|
Ningthoujam Ranjita Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361853
|
|
NINGTHOUJAM RANJITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
THOUBAL
|
MN-05-001-014-004/746
(Khangabok Pt-II)
|
2005001000NRG24090120240146894
|
18/01/2024
|
M. Geeta Devi
|
2005001WL000925
|
M. Geeta Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361863
|
|
MRS MOIRANGTHEM GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THOUBAL
|
MN-05-001-014-004/765
(Khangabok Pt-II)
|
2005001000NRG24090120240146896
|
18/01/2024
|
N. Chandani Devi
|
2005001WL000925
|
N. Chandani Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361856
|
|
NINGTHOUJAM CHANDANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
THOUBAL
|
MN-05-001-014-004/804
(Khangabok Pt-II)
|
2005001000NRG24090120240146901
|
18/01/2024
|
L Tamu Devi
|
2005001WL000925
|
L Tamu Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361858
|
|
LAISHRAM TAMU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29120
|
29120
|
|
|
|
|
|
|
|
|
10
|
THOUBAL
|
MN-05-001-014-004/764
(Khangabok Pt-II)
|
2005001000NRG24090120240146895
|
18/01/2024
|
N. Binashwori Devi
|
2005001WL000925
|
N. Binashwori Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361860
|
|
MRS NINGTHOUJAM BINASHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
THOUBAL
|
MN-05-001-014-004/772
(Khangabok Pt-II)
|
2005001000NRG24090120240146897
|
18/01/2024
|
S Hemanta Singh
|
2005001WL000925
|
S Hemanta Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361844
|
|
SAIKHOM HEMANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THOUBAL
|
MN-05-001-014-004/793
(Khangabok Pt-II)
|
2005001000NRG24090120240146898
|
18/01/2024
|
Thokchom Kunjeshwor Singh
|
2005001WL000925
|
Thokchom Kunjeshwor Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361843
|
|
THOKCHOM KUNJESHWOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
13
|
THOUBAL
|
MN-05-001-014-004/795
(Khangabok Pt-II)
|
2005001000NRG24090120240146899
|
18/01/2024
|
Th. Sundari Devi
|
2005001WL000925
|
Th. Sundari Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361846
|
|
THOKCHOM SUNDARI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
THOUBAL
|
MN-05-001-014-004/796
(Khangabok Pt-II)
|
2005001000NRG24090120240146900
|
18/01/2024
|
Th. Bimola Devi
|
2005001WL000925
|
Th. Bimola Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361861
|
|
LAISHRAM BIMOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THOUBAL
|
MN-05-001-014-004/818
(Khangabok Pt-II)
|
2005001000NRG24090120240146902
|
18/01/2024
|
Khundrakpam Sanathoi Singh
|
2005001WL000925
|
Khundrakpam Sanathoi Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361845
|
|
KHUNDRAKPAM SANATHOI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THOUBAL
|
MN-05-001-014-004/819
(Khangabok Pt-II)
|
2005001000NRG24090120240146903
|
18/01/2024
|
Kh. Pramo Devi
|
2005001WL000925
|
Kh. Pramo Devi
|
00354
|
PUNB0035320
|
520
|
520
|
Rejected
|
07/02/2024
|
|
0191361862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22360
|
22360
|
|
|
|
|
|
|
|
|
17
|
THOUBAL
|
MN-05-001-014-004/1388
(Khangabok Pt-II)
|
2005001000NRG24090120240146885
|
18/01/2024
|
Laishram Inaocha Singh
|
2005001WL000925
|
Laishram Inaocha Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361850
|
|
MR LAISHRAM INAOCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
THOUBAL
|
MN-05-001-014-004/1697
(Khangabok Pt-II)
|
2005001000NRG24090120240146890
|
18/01/2024
|
Moirangthem Bungo Singh
|
2005001WL000925
|
Moirangthem Bungo Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361849
|
|
MR MOIRANGTHEM BUNGO SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
THOUBAL
|
MN-05-001-014-004/1772
(Khangabok Pt-II)
|
2005001000NRG24090120240146893
|
18/01/2024
|
Moirangthem Manjuri Devi
|
2005001WL000925
|
Moirangthem Manjuri Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361851
|
|
MRS NINGTHOUJAM MANJURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
20
|
THOUBAL
|
MN-05-001-014-004/1472
(Khangabok Pt-II)
|
2005001000NRG24090120240146887
|
18/01/2024
|
Kh Leima Devi
|
2005001WL000925
|
Kh Leima Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361847
|
|
LAISHRAM LEIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THOUBAL
|
MN-05-001-014-004/1770
(Khangabok Pt-II)
|
2005001000NRG24090120240146891
|
18/01/2024
|
Moirangthem Nonibala Devi
|
2005001WL000925
|
Moirangthem Nonibala Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361848
|
|
MOIRANGTHEM NONIBALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73320
|
73320
|
|
|
|
|
|
|
|