|
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
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/80
(Leirongthel Ningel)
|
2005001000NRG24221120230081953
|
23/11/2023
|
Waikhom Amondra Singh
|
2005001WL000489
|
Waikhom Amondra Singh
|
00282
|
PUNB0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7939505829
|
|
WAIKHOM AMENDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-014/2020
(Leirongthel Ningel)
|
2005001000NRG24221120230081954
|
23/11/2023
|
M. Urirei
|
2005001WL000489
|
M. Urirei
|
00282
|
PUNB0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7939505830
|
|
Mrs. MOIRANGTHEM URIREI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/652
(Leirongthel Ningel)
|
2005001000NRG24221120230081947
|
23/11/2023
|
Th. Maniton
|
2005001WL000489
|
Th. Maniton
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7939505823
|
|
THANGJAM MANITON
|
MANIPUR RURAL BANK(607062)
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/653
(Leirongthel Ningel)
|
2005001000NRG24221120230081948
|
23/11/2023
|
Sh. Punimasi
|
2005001WL000489
|
Sh. Punimasi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7939505824
|
|
SHAGOLSEM PUNIMASI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/655
(Leirongthel Ningel)
|
2005001000NRG24221120230081949
|
23/11/2023
|
G Bidyarani
|
2005001WL000489
|
G Bidyarani
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7939505828
|
|
GURUMAYUM ONGBI BIDYARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/656
(Leirongthel Ningel)
|
2005001000NRG24221120230081950
|
23/11/2023
|
K Milan
|
2005001WL000489
|
K Milan
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7939505827
|
|
MR KAMBAM MILAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/679
(Leirongthel Ningel)
|
2005001000NRG24221120230081951
|
23/11/2023
|
Laishram Tombi Leima
|
2005001WL000489
|
Laishram Tombi Leima
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7939505825
|
|
LAISHRAM TOMBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
8
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/689
(Leirongthel Ningel)
|
2005001000NRG24221120230081952
|
23/11/2023
|
M Shyama Devi
|
2005001WL000489
|
M Shyama Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7939505826
|
|
NAMEIRAKPAM SHYAMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-014/2032
(Leirongthel Ningel)
|
2005001000NRG24221120230081955
|
23/11/2023
|
Ng Bino Devi
|
2005001WL000489
|
Ng Bino Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7939505832
|
|
NGANGOM BINO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-014/2061
(Leirongthel Ningel)
|
2005001000NRG24221120230081956
|
23/11/2023
|
Moirangthem Ibomcha Singh
|
2005001WL000489
|
Moirangthem Ibomcha Singh
|
00282
|
UTBI0RRBMRB
|
260
|
260
|
Processed
|
23/11/2023
|
|
7939505831
|
|
MOIRANGTHEM IBOMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18980
|
18980
|
|
|
|
|
|
|
|