|
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-05-001-020-007/1310
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175689
|
20/02/2024
|
Mrs Ibem Bibi
|
2005001WL001122
|
Mrs Ibem Bibi
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0713559581
|
|
IBEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THOUBAL
|
MN-05-001-020-007/1310
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175688
|
20/02/2024
|
Mrs Ibem Bibi
|
2005001WL001122
|
Mrs Ibem Bibi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559582
|
|
IBEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THOUBAL
|
MN-05-001-020-007/1471
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175691
|
20/02/2024
|
Nasima
|
2005001WL001122
|
Nasima
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559583
|
|
Mrs. Nasima Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
THOUBAL
|
MN-05-001-020-007/1471
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175690
|
20/02/2024
|
Nasima
|
2005001WL001122
|
Nasima
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0713559584
|
|
Mrs. Nasima Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
THOUBAL
|
MN-05-001-020-007/1473
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175693
|
20/02/2024
|
Begum
|
2005001WL001122
|
Begum
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0713559576
|
|
BEGAM
|
MANIPUR RURAL BANK(607062)
|
|
6
|
THOUBAL
|
MN-05-001-020-007/1473
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175692
|
20/02/2024
|
Begum
|
2005001WL001122
|
Begum
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559577
|
|
BEGAM
|
MANIPUR RURAL BANK(607062)
|
|
7
|
THOUBAL
|
MN-05-001-020-007/1476
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175695
|
20/02/2024
|
Mrs. Shahira Bibi
|
2005001WL001122
|
Mrs. Shahira Bibi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559565
|
|
SHAIRA
|
MANIPUR RURAL BANK(607062)
|
|
8
|
THOUBAL
|
MN-05-001-020-007/1476
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175694
|
20/02/2024
|
Mrs. Shahira Bibi
|
2005001WL001122
|
Mrs. Shahira Bibi
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0713559566
|
|
SHAIRA
|
MANIPUR RURAL BANK(607062)
|
|
9
|
THOUBAL
|
MN-05-001-020-007/1481
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175697
|
20/02/2024
|
Manarei
|
2005001WL001122
|
Manarei
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0713559571
|
|
Manarei
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
THOUBAL
|
MN-05-001-020-007/1481
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175696
|
20/02/2024
|
Manarei
|
2005001WL001122
|
Manarei
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559572
|
|
Manarei
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
THOUBAL
|
MN-05-001-020-007/1482
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175699
|
20/02/2024
|
Rajauddin
|
2005001WL001122
|
Rajauddin
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559579
|
|
RAJAUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
12
|
THOUBAL
|
MN-05-001-020-007/1482
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175698
|
20/02/2024
|
Rajauddin
|
2005001WL001122
|
Rajauddin
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0713559580
|
|
RAJAUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
13
|
THOUBAL
|
MN-05-001-020-007/1483
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175701
|
20/02/2024
|
Md. Fajuruddin
|
2005001WL001122
|
Md. Fajuruddin
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0713559573
|
|
Md Fajuruddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
THOUBAL
|
MN-05-001-020-007/1483
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175700
|
20/02/2024
|
Md. Fajuruddin
|
2005001WL001122
|
Md. Fajuruddin
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559578
|
|
Md Fajuruddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
THOUBAL
|
MN-05-001-020-007/1484
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175703
|
20/02/2024
|
Mrs. Farida
|
2005001WL001122
|
Mrs. Farida
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559568
|
|
FIRDA
|
MANIPUR RURAL BANK(607062)
|
|
16
|
THOUBAL
|
MN-05-001-020-007/1484
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175702
|
20/02/2024
|
Mrs. Farida
|
2005001WL001122
|
Mrs. Farida
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0713559569
|
|
FIRDA
|
MANIPUR RURAL BANK(607062)
|
|
17
|
THOUBAL
|
MN-05-001-020-007/1485
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175705
|
20/02/2024
|
Mv. Najimuddin
|
2005001WL001122
|
Mv. Najimuddin
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0713559574
|
|
MR MR NAJIMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
18
|
THOUBAL
|
MN-05-001-020-007/1485
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175704
|
20/02/2024
|
Mv. Najimuddin
|
2005001WL001122
|
Mv. Najimuddin
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559575
|
|
MR MR NAJIMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
THOUBAL
|
MN-05-001-020-007/2140
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175707
|
20/02/2024
|
Miss Khaleda
|
2005001WL001122
|
Miss Khaleda
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559567
|
|
KHALEDA
|
MANIPUR RURAL BANK(607062)
|
|
20
|
THOUBAL
|
MN-05-001-020-007/2140
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175706
|
20/02/2024
|
Miss Khaleda
|
2005001WL001122
|
Miss Khaleda
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0713559570
|
|
KHALEDA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52000
|
52000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52000
|
52000
|
|
|
|
|
|
|
|