|
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-05-001-014-002/903
(Khangabok Pt-II)
|
2005001000NRG23310320230105226
|
01/04/2023
|
Ningthoujam Jayenta Singh
|
2005001WL000674
|
Ningthoujam Jayenta Singh
|
00078
|
CNRB0004723
|
1004
|
1004
|
Processed
|
03/04/2023
|
|
0527622926
|
|
NINGTHOUJAM JAYENTA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
2
|
THOUBAL
|
MN-05-001-014-004/747
(Khangabok Pt-II)
|
2005001000NRG23310320230105244
|
01/04/2023
|
M Sunolata Devi
|
2005001WL000674
|
M Sunolata Devi
|
00089
|
CBIN0284801
|
1004
|
1004
|
Processed
|
03/04/2023
|
|
0527622925
|
|
Mrs. MOIRANGTHEM SOMOLATA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
3
|
THOUBAL
|
MN-05-001-014-002/904
(Khangabok Pt-II)
|
2005001000NRG23310320230105229
|
01/04/2023
|
Ningthoujam Lata Devi
|
2005001WL000674
|
Ningthoujam Lata Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
04/04/2023
|
|
0527622929
|
|
LATA DEVI NINGTHOUJAM O
|
MANIPUR RURAL BANK(607062)
|
|
4
|
THOUBAL
|
MN-05-001-014-004/775
(Khangabok Pt-II)
|
2005001000NRG23310320230105245
|
01/04/2023
|
Kh Mangi Singh
|
2005001WL000674
|
Kh Mangi Singh
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
03/04/2023
|
|
0527622927
|
|
KHUNDRAKPAM MANGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THOUBAL
|
MN-05-001-014-004/871
(Khangabok Pt-II)
|
2005001000NRG23310320230105256
|
01/04/2023
|
Kh. Kiran Singh
|
2005001WL000674
|
Kh. Kiran Singh
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
03/04/2023
|
|
0527622928
|
|
Khundrakpam Kiran Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
6
|
THOUBAL
|
MN-05-001-014-008/141
(Khangabok Pt-II)
|
2005001000NRG23310320230105305
|
01/04/2023
|
Kh. Premananda
|
2005001WL000674
|
Kh. Premananda
|
00354
|
PUNB0035320
|
1004
|
1004
|
Processed
|
03/04/2023
|
|
0527622921
|
|
KHUNDONGBAM PREMANANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THOUBAL
|
MN-05-001-014-010/5
(Khangabok Pt-II)
|
2005001000NRG23310320230105314
|
01/04/2023
|
Laishram Basanti Devi
|
2005001WL000674
|
Laishram Basanti Devi
|
00354
|
PUNB0035320
|
1004
|
1004
|
Processed
|
03/04/2023
|
|
0527622922
|
|
LAISHRAM BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
8
|
THOUBAL
|
MN-05-001-014-004/1493
(Khangabok Pt-II)
|
2005001000NRG23310320230105240
|
01/04/2023
|
Moirangthem Shakmacha Devi
|
2005001WL000674
|
Moirangthem Shakmacha Devi
|
00415
|
SBIN0004461
|
1004
|
1004
|
Processed
|
03/04/2023
|
|
0527622924
|
|
MRS MOIRANGTHEM SHAKMACHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
9
|
THOUBAL
|
MN-05-001-014-004/870
(Khangabok Pt-II)
|
2005001000NRG23310320230105255
|
01/04/2023
|
Kh Dashumati Devi
|
2005001WL000674
|
Kh Dashumati Devi
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
03/04/2023
|
|
0527622923
|
|
KHUNDRAKPAM DASUMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9036
|
9036
|
|
|
|
|
|
|
|