|
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-05-001-015-005/565
(Khangabok Pt-III)
|
2005001000NRG23300320230083183
|
01/04/2023
|
Saikhom Hemolata Devi
|
2005001WL000565
|
Saikhom Hemolata Devi
|
00048
|
BKID0005053
|
2510
|
2510
|
Processed
|
04/04/2023
|
|
0527619168
|
|
SAIKHOM HEMOLATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
THOUBAL
|
MN-05-001-015-010/1455
(Khangabok Pt-III)
|
2005001000NRG23300320230083186
|
01/04/2023
|
M Ratana
|
2005001WL000565
|
M Ratana
|
00048
|
BKID0005053
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0527619169
|
|
MOIRANGTHEM RATNA LEIMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
3
|
THOUBAL
|
MN-05-001-015-010/785
(Khangabok Pt-III)
|
2005001000NRG23300320230083205
|
01/04/2023
|
Saikhom Santikumar Singh
|
2005001WL000565
|
Saikhom Santikumar Singh
|
00078
|
CNRB0004723
|
2259
|
2259
|
Processed
|
03/04/2023
|
|
0527619167
|
|
SAIKHOM SHANTIKUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
4
|
THOUBAL
|
MN-05-001-015-005/599
(Khangabok Pt-III)
|
2005001000NRG23300320230083185
|
01/04/2023
|
Saikhom Sudhana Devi
|
2005001WL000565
|
Saikhom Sudhana Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
04/04/2023
|
|
0527619173
|
|
SADANA DEVI SAIKHOM
|
MANIPUR RURAL BANK(607062)
|
|
5
|
THOUBAL
|
MN-05-001-015-010/726
(Khangabok Pt-III)
|
2005001000NRG23300320230083197
|
01/04/2023
|
M.Sharat Singh
|
2005001WL000565
|
M.Sharat Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
04/04/2023
|
|
0527619171
|
|
MOIRANGTHEM SARAT MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
THOUBAL
|
MN-05-001-015-010/728
(Khangabok Pt-III)
|
2005001000NRG23300320230083198
|
01/04/2023
|
M. Romen Singh
|
2005001WL000565
|
M. Romen Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0527619172
|
|
MOIRANGTHEM ROMEN MEITEI
|
CANARA BANK(508532)
|
|
7
|
THOUBAL
|
MN-05-001-015-010/782
(Khangabok Pt-III)
|
2005001000NRG23300320230083203
|
01/04/2023
|
Saikhom Manitomba Singh
|
2005001WL000565
|
Saikhom Manitomba Singh
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
04/04/2023
|
|
0527619170
|
|
SAIKHOM MANITOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9287
|
9287
|
|
|
|
|
|
|
|
|
8
|
THOUBAL
|
MN-05-001-015-010/1464
(Khangabok Pt-III)
|
2005001000NRG23300320230083188
|
01/04/2023
|
S Anand Singh
|
2005001WL000565
|
S Anand Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
04/04/2023
|
|
0527619166
|
|
SAIKHOM ANAND SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
9
|
THOUBAL
|
MN-05-001-015-010/1466
(Khangabok Pt-III)
|
2005001000NRG23300320230083189
|
01/04/2023
|
S Romesh Singh
|
2005001WL000565
|
S Romesh Singh
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
04/04/2023
|
|
0527619160
|
|
SAIKHOM ROMESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
10
|
THOUBAL
|
MN-05-001-015-010/690
(Khangabok Pt-III)
|
2005001000NRG23300320230083191
|
01/04/2023
|
Moirangthem Ngangbi Devi
|
2005001WL000565
|
Moirangthem Ngangbi Devi
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0527619164
|
|
Moirangthem Ngangbi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THOUBAL
|
MN-05-001-015-010/713
(Khangabok Pt-III)
|
2005001000NRG23300320230083194
|
01/04/2023
|
Moirangthem Shyam Singh
|
2005001WL000565
|
Moirangthem Shyam Singh
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0527619162
|
|
MOIRANGTHEM SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THOUBAL
|
MN-05-001-015-010/733
(Khangabok Pt-III)
|
2005001000NRG23300320230083199
|
01/04/2023
|
L. Ibomcha Singh
|
2005001WL000565
|
L. Ibomcha Singh
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0527619163
|
|
LAISHRAM IBOMCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THOUBAL
|
MN-05-001-015-010/783
(Khangabok Pt-III)
|
2005001000NRG23300320230083204
|
01/04/2023
|
S Subadani Devi
|
2005001WL000565
|
S Subadani Devi
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
04/04/2023
|
|
0527619161
|
|
SAIKHOM SUBADANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
THOUBAL
|
MN-05-001-015-010/797
(Khangabok Pt-III)
|
2005001000NRG23300320230083208
|
01/04/2023
|
S. Sunita Devi
|
2005001WL000565
|
S. Sunita Devi
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
03/04/2023
|
|
0527619165
|
|
Saikhom Sunita Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14809
|
14809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33885
|
33885
|
|
|
|
|
|
|
|