|
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-05-001-009-012/295
(Leirongthel Ningel)
|
2005001000NRG24261020230060562
|
26/10/2023
|
Sagolshem Belani Devi
|
2005001WL000359
|
Sagolshem Belani Devi
|
00282
|
PUNB0RRBMRB
|
1820
|
1820
|
Processed
|
27/10/2023
|
|
6791047644
|
|
MRS SAGOLSHEM BELANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1173
(Leirongthel Ningel)
|
2005001000NRG24261020230060555
|
26/10/2023
|
S Manikhomdon Singh
|
2005001WL000359
|
S Manikhomdon Singh
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
27/10/2023
|
|
6791047646
|
|
SOIBAM MANIKHOMDON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/185
(Leirongthel Ningel)
|
2005001000NRG24261020230060556
|
26/10/2023
|
N Roma Devi
|
2005001WL000359
|
N Roma Devi
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
27/10/2023
|
|
6791047642
|
|
NINGOMBAM ROMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/298
(Leirongthel Ningel)
|
2005001000NRG24261020230060557
|
26/10/2023
|
M Shandya Devi
|
2005001WL000359
|
M Shandya Devi
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
27/10/2023
|
|
6791047640
|
|
THIYAM SHANDHYARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/966
(Leirongthel Ningel)
|
2005001000NRG24261020230060559
|
26/10/2023
|
N. Akasini Devi
|
2005001WL000359
|
N. Akasini Devi
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
27/10/2023
|
|
6791047639
|
|
NINGOMBAM ONGBI AKASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-011/2007
(Leirongthel Ningel)
|
2005001000NRG24261020230060560
|
26/10/2023
|
Th Geeta Devi
|
2005001WL000359
|
Th Geeta Devi
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
27/10/2023
|
|
6791047641
|
|
THAODEM GEETA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-011/742
(Leirongthel Ningel)
|
2005001000NRG24261020230060561
|
26/10/2023
|
Th. Tombi Devi
|
2005001WL000359
|
Th. Tombi Devi
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
27/10/2023
|
|
6791047638
|
|
THINGUJAM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/576
(Leirongthel Ningel)
|
2005001000NRG24261020230060563
|
26/10/2023
|
Sh Mema
|
2005001WL000359
|
Sh Mema
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
27/10/2023
|
|
6791047643
|
|
SAGOLSHEM ONGBI MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/608
(Leirongthel Ningel)
|
2005001000NRG24261020230060564
|
26/10/2023
|
H Medha
|
2005001WL000359
|
H Medha
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
27/10/2023
|
|
6791047637
|
|
HIJAM MEDHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/637
(Leirongthel Ningel)
|
2005001000NRG24261020230060565
|
26/10/2023
|
Sh Hemolata
|
2005001WL000359
|
Sh Hemolata
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
27/10/2023
|
|
6791047645
|
|
SHAGOLSHEM HEMOLATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
11
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/64
(Leirongthel Ningel)
|
2005001000NRG24261020230060558
|
26/10/2023
|
MD ALAOUDIN
|
2005001WL000359
|
MD ALAOUDIN
|
00415
|
SBIN0004461
|
1820
|
1820
|
Processed
|
27/10/2023
|
|
6791047636
|
|
MD ALAODIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20020
|
20020
|
|
|
|
|
|
|
|