|
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-05-001-020-003/529
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128631
|
08/04/2023
|
Sorokhaibam Thoiba Singh
|
2005001WL000825
|
Sorokhaibam Thoiba Singh
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
10/04/2023
|
|
0711359067
|
|
THOIBA SOROKHAIBAM
|
MANIPUR RURAL BANK(607062)
|
|
2
|
THOUBAL
|
MN-05-001-020-003/531
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128632
|
08/04/2023
|
S. Manikhomdon
|
2005001WL000825
|
S. Manikhomdon
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
10/04/2023
|
|
0711359061
|
|
MANIKHMDON SOROKHAIBAM
|
MANIPUR RURAL BANK(607062)
|
|
3
|
THOUBAL
|
MN-05-001-020-003/533
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128638
|
08/04/2023
|
S. Leima
|
2005001WL000825
|
S. Leima
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
10/04/2023
|
|
0711359071
|
|
SOROIKHAIBAM LEIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
THOUBAL
|
MN-05-001-020-003/536
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128644
|
08/04/2023
|
S. Kumar Singh
|
2005001WL000825
|
S. Kumar Singh
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
10/04/2023
|
|
0711359068
|
|
SOROKHAIBAM KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THOUBAL
|
MN-05-001-020-003/538
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128650
|
08/04/2023
|
Nongmaithem Muhila
|
2005001WL000825
|
Nongmaithem Muhila
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
10/04/2023
|
|
0711359066
|
|
MRS NONGMAITHEM MUHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THOUBAL
|
MN-05-001-020-003/539
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128655
|
08/04/2023
|
N. Mala Devi
|
2005001WL000825
|
N. Mala Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
10/04/2023
|
|
0711359063
|
|
MALA NONGMAITHEM
|
MANIPUR RURAL BANK(607062)
|
|
7
|
THOUBAL
|
MN-05-001-020-003/540
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128656
|
08/04/2023
|
Sorokhaibam Binaskhi Devi
|
2005001WL000825
|
Sorokhaibam Binaskhi Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
10/04/2023
|
|
0711359079
|
|
SOROKHAIBAM BINASAKHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
THOUBAL
|
MN-05-001-020-003/542
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128661
|
08/04/2023
|
S. Romabati Devi
|
2005001WL000825
|
S. Romabati Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
10/04/2023
|
|
0711359052
|
|
SOROKHAIBAM (O) ROMABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
THOUBAL
|
MN-05-001-020-003/545
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128662
|
08/04/2023
|
Bramhacharimayum Sunibala
|
2005001WL000825
|
Bramhacharimayum Sunibala
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
10/04/2023
|
|
0711359065
|
|
SUNIBALA BRAMHACHARIMAYUM
|
MANIPUR RURAL BANK(607062)
|
|
10
|
THOUBAL
|
MN-05-001-020-003/547
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128667
|
08/04/2023
|
Bramhacharimayum Ibemcha Devi
|
2005001WL000825
|
Bramhacharimayum Ibemcha Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
10/04/2023
|
|
0711359059
|
|
BRAMHACHARIMAYUM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
THOUBAL
|
MN-05-001-020-003/548
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128668
|
08/04/2023
|
S. Sabitri Devi
|
2005001WL000825
|
S. Sabitri Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
10/04/2023
|
|
0711359074
|
|
SOROKHAIBAM SHABITRI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
THOUBAL
|
MN-05-001-020-003/549
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128673
|
08/04/2023
|
S. Suresh
|
2005001WL000825
|
S. Suresh
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
10/04/2023
|
|
0711359072
|
|
SOROKHAIBAM SURESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
13
|
THOUBAL
|
MN-05-001-020-003/550
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128674
|
08/04/2023
|
Sanasam Jamuna Devi
|
2005001WL000825
|
Sanasam Jamuna Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
10/04/2023
|
|
0711359080
|
|
SANASAM JAMUNA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
THOUBAL
|
MN-05-001-020-003/551
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128679
|
08/04/2023
|
Sanasam Bina Devi
|
2005001WL000825
|
Sanasam Bina Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
10/04/2023
|
|
0711359062
|
|
BINA SANASAM
|
MANIPUR RURAL BANK(607062)
|
|
15
|
THOUBAL
|
MN-05-001-020-003/555
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128685
|
08/04/2023
|
S. Inao Singh
|
2005001WL000825
|
S. Inao Singh
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
10/04/2023
|
|
0711359070
|
|
INAO SANASAM
|
MANIPUR RURAL BANK(607062)
|
|
16
|
THOUBAL
|
MN-05-001-020-003/559
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128691
|
08/04/2023
|
Sanasam Priya Devi
|
2005001WL000825
|
Sanasam Priya Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
10/04/2023
|
|
0711359053
|
|
SANASAM PRIYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
THOUBAL
|
MN-05-001-020-003/561
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128697
|
08/04/2023
|
S. Sarat Singh
|
2005001WL000825
|
S. Sarat Singh
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
10/04/2023
|
|
0711359084
|
|
SANASAM SHARAT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
18
|
THOUBAL
|
MN-05-001-020-003/562
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128698
|
08/04/2023
|
Sanasam Lalita Devi
|
2005001WL000825
|
Sanasam Lalita Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
10/04/2023
|
|
0711359082
|
|
SANASAM LALITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
THOUBAL
|
MN-05-001-020-003/563
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128703
|
08/04/2023
|
L Ashalata Devi
|
2005001WL000825
|
L Ashalata Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
10/04/2023
|
|
0711359064
|
|
LONGJAM ASHALATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
THOUBAL
|
MN-05-001-020-003/566
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128709
|
08/04/2023
|
Sanasam Roma Devi
|
2005001WL000825
|
Sanasam Roma Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
10/04/2023
|
|
0711359057
|
|
ROMA DEVI SANASAM
|
MANIPUR RURAL BANK(607062)
|
|
21
|
THOUBAL
|
MN-05-001-020-003/568
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128710
|
08/04/2023
|
L. MANISANG
|
2005001WL000825
|
L. MANISANG
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
10/04/2023
|
|
0711359069
|
|
MANISHANG DEVI LONGJAM
|
MANIPUR RURAL BANK(607062)
|
|
22
|
THOUBAL
|
MN-05-001-020-003/569
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128715
|
08/04/2023
|
Sanasam Chaoba Singh
|
2005001WL000825
|
Sanasam Chaoba Singh
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
10/04/2023
|
|
0711359085
|
|
SANASAM CHAOBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
23
|
THOUBAL
|
MN-05-001-020-003/570
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128716
|
08/04/2023
|
Sanasam Ibetombi Devi
|
2005001WL000825
|
Sanasam Ibetombi Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
10/04/2023
|
|
0711359075
|
|
SANASAM IBETOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
THOUBAL
|
MN-05-001-020-003/573
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128722
|
08/04/2023
|
Sanasam Punimashi Devi
|
2005001WL000825
|
Sanasam Punimashi Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
10/04/2023
|
|
0711359058
|
|
PURNIMASHI DEVI SANASAM
|
MANIPUR RURAL BANK(607062)
|
|
25
|
THOUBAL
|
MN-05-001-020-003/574
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128727
|
08/04/2023
|
Sanasam Muhindro Singh
|
2005001WL000825
|
Sanasam Muhindro Singh
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
10/04/2023
|
|
0711359081
|
|
SANASAM MUHINDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
26
|
THOUBAL
|
MN-05-001-020-003/575
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128728
|
08/04/2023
|
S. Jandho
|
2005001WL000825
|
S. Jandho
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
10/04/2023
|
|
0711359056
|
|
SOROKHAIBAM JANDHO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
THOUBAL
|
MN-05-001-020-003/577
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128733
|
08/04/2023
|
Sanasam Babu Singh
|
2005001WL000825
|
Sanasam Babu Singh
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
10/04/2023
|
|
0711359078
|
|
SANASAM BABU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
28
|
THOUBAL
|
MN-05-001-020-003/578
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128734
|
08/04/2023
|
S. Noren
|
2005001WL000825
|
S. Noren
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
10/04/2023
|
|
0711359060
|
|
SANASAM NOREN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THOUBAL
|
MN-05-001-020-003/579
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128739
|
08/04/2023
|
Sanasam Ongbi Sana Devi
|
2005001WL000825
|
Sanasam Ongbi Sana Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
10/04/2023
|
|
0711359054
|
|
SANASAM ONGBI SANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
30
|
THOUBAL
|
MN-05-001-020-003/581
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128745
|
08/04/2023
|
Yendrenbam Ahanbi Devi
|
2005001WL000825
|
Yendrenbam Ahanbi Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
10/04/2023
|
|
0711359073
|
|
YENDREMBAM AHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
31
|
THOUBAL
|
MN-05-001-020-003/582
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128746
|
08/04/2023
|
N. Ibeyai Devi
|
2005001WL000825
|
N. Ibeyai Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
10/04/2023
|
|
0711359055
|
|
NONGMAITHEM IBEYAI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
32
|
THOUBAL
|
MN-05-001-020-003/583
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128751
|
08/04/2023
|
Sorokhaibam Ongbi Tondon Devi
|
2005001WL000825
|
Sorokhaibam Ongbi Tondon Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
10/04/2023
|
|
0711359086
|
|
SOROKHAIBAM ONGBI TONDON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
33
|
THOUBAL
|
MN-05-001-020-003/587
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128756
|
08/04/2023
|
S. James
|
2005001WL000825
|
S. James
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
10/04/2023
|
|
0711359076
|
|
JAMES SANASAM
|
MANIPUR RURAL BANK(607062)
|
|
34
|
THOUBAL
|
MN-05-001-020-003/588
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128757
|
08/04/2023
|
Sanasam Shyamsunder Singh
|
2005001WL000825
|
Sanasam Shyamsunder Singh
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
10/04/2023
|
|
0711359077
|
|
SANASAM SHYAMSUNDER SINGH
|
MANIPUR RURAL BANK(607062)
|
|
35
|
THOUBAL
|
MN-05-001-020-003/590
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128763
|
08/04/2023
|
S. Bimola Devi
|
2005001WL000825
|
S. Bimola Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
10/04/2023
|
|
0711359083
|
|
SOROKHAIBAM ONGBI BIMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114205
|
114205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114205
|
114205
|
|
|
|
|
|
|
|