|
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-05-001-020-002/250
(Sangaiyumpham Pt-II)
|
2005001000NRG23310320230121239
|
07/04/2023
|
Kh. Ibema
|
2005001WL000770
|
Kh. Ibema
|
00048
|
BKID0005053
|
251
|
251
|
Processed
|
10/04/2023
|
|
0687297681
|
|
KHUNDRAKPAM IBEMMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
THOUBAL
|
MN-05-001-020-002/267
(Sangaiyumpham Pt-II)
|
2005001000NRG23310320230121259
|
07/04/2023
|
Khundrakpam Samson Singh
|
2005001WL000770
|
Khundrakpam Samson Singh
|
00048
|
BKID0005053
|
251
|
251
|
Processed
|
10/04/2023
|
|
0687297680
|
|
KHUNDRAKPAM SAMSON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
3
|
THOUBAL
|
MN-05-001-020-002/278
(Sangaiyumpham Pt-II)
|
2005001000NRG23310320230121270
|
07/04/2023
|
Khwairakpam Sunita Devi
|
2005001WL000770
|
Khwairakpam Sunita Devi
|
00048
|
BKID0005053
|
251
|
251
|
Processed
|
10/04/2023
|
|
0687297683
|
|
SUNITA DEVI KHWAIRAKPAM
|
MANIPUR RURAL BANK(607062)
|
|
4
|
THOUBAL
|
MN-05-001-020-002/326
(Sangaiyumpham Pt-II)
|
2005001000NRG23310320230121325
|
07/04/2023
|
Th. Deben
|
2005001WL000770
|
Th. Deben
|
00048
|
BKID0005053
|
251
|
251
|
Processed
|
10/04/2023
|
|
0687297682
|
|
THOKCHOM DEBEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
5
|
THOUBAL
|
MN-05-001-020-002/265
(Sangaiyumpham Pt-II)
|
2005001000NRG23310320230121257
|
07/04/2023
|
kh. Kesho
|
2005001WL000770
|
kh. Kesho
|
00703
|
AIRP0000001
|
251
|
251
|
Processed
|
10/04/2023
|
|
0687297686
|
|
KHUNDRAKPAM KESHO MEITEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THOUBAL
|
MN-05-001-020-002/296
(Sangaiyumpham Pt-II)
|
2005001000NRG23310320230121293
|
07/04/2023
|
E. Nila Singh
|
2005001WL000770
|
E. Nila Singh
|
00703
|
AIRP0000001
|
251
|
251
|
Processed
|
10/04/2023
|
|
0687297687
|
|
ELANGBAM NILLACHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
7
|
THOUBAL
|
MN-05-001-020-002/311
(Sangaiyumpham Pt-II)
|
2005001000NRG23310320230121312
|
07/04/2023
|
T. Nimai
|
2005001WL000770
|
T. Nimai
|
00703
|
AIRP0000001
|
251
|
251
|
Processed
|
10/04/2023
|
|
0687297684
|
|
TEKCHAM NIMAI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
8
|
THOUBAL
|
MN-05-001-020-002/331
(Sangaiyumpham Pt-II)
|
2005001000NRG23310320230121330
|
07/04/2023
|
Th. Mani
|
2005001WL000770
|
Th. Mani
|
00703
|
AIRP0000001
|
251
|
251
|
Processed
|
10/04/2023
|
|
0687297685
|
|
MR THOKCHOM MANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2008
|
2008
|
|
|
|
|
|
|
|