|
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
|
HENGLEP
|
MN-03-003-121-121/3
(Selkap)
|
2003003000NRG23260320230394284
|
28/03/2023
|
Sehlaljohn Haokip
|
2003003WL000960
|
Sehlaljohn Haokip
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0267868578
|
|
SEHLALJOHN HAOKIP
|
CANARA BANK(508532)
|
|
2
|
HENGLEP
|
MN-03-003-121-121/3
(Selkap)
|
2003003000NRG23260320230394285
|
28/03/2023
|
Sehlaljohn Haokip
|
2003003WL000960
|
Sehlaljohn Haokip
|
00078
|
CNRB0004768
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267868579
|
|
SEHLALJOHN HAOKIP
|
CANARA BANK(508532)
|
|
3
|
HENGLEP
|
MN-03-003-121-121/3
(Selkap)
|
2003003000NRG23260320230394286
|
28/03/2023
|
Sehlaljohn Haokip
|
2003003WL000960
|
Sehlaljohn Haokip
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267868580
|
|
SEHLALJOHN HAOKIP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
4
|
HENGLEP
|
MN-03-003-121-121/12
(Selkap)
|
2003003000NRG23260320230394257
|
28/03/2023
|
Nengneithem Haokip
|
2003003WL000960
|
Nengneithem Haokip
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0267868569
|
|
MISS NENGNEITHEM HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
5
|
HENGLEP
|
MN-03-003-121-121/12
(Selkap)
|
2003003000NRG23260320230394258
|
28/03/2023
|
Nengneithem Haokip
|
2003003WL000960
|
Nengneithem Haokip
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
30/03/2023
|
|
0267868570
|
|
MISS NENGNEITHEM HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
6
|
HENGLEP
|
MN-03-003-121-121/12
(Selkap)
|
2003003000NRG23260320230394259
|
28/03/2023
|
Nengneithem Haokip
|
2003003WL000960
|
Nengneithem Haokip
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0267868571
|
|
MISS NENGNEITHEM HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
7
|
HENGLEP
|
MN-03-003-121-121/14
(Selkap)
|
2003003000NRG23260320230394260
|
28/03/2023
|
Ngahneikim
|
2003003WL000960
|
Ngahneikim
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0267868575
|
|
MANGTINLAL HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HENGLEP
|
MN-03-003-121-121/14
(Selkap)
|
2003003000NRG23260320230394261
|
28/03/2023
|
Ngahneikim
|
2003003WL000960
|
Ngahneikim
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267868576
|
|
MANGTINLAL HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HENGLEP
|
MN-03-003-121-121/14
(Selkap)
|
2003003000NRG23260320230394262
|
28/03/2023
|
Ngahneikim
|
2003003WL000960
|
Ngahneikim
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267868577
|
|
MANGTINLAL HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HENGLEP
|
MN-03-003-121-121/18
(Selkap)
|
2003003000NRG23260320230394263
|
28/03/2023
|
Mangkhohao Haokip
|
2003003WL000960
|
Mangkhohao Haokip
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267868563
|
|
Mr. MANGKHOHAO . HAOKIP
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
11
|
HENGLEP
|
MN-03-003-121-121/18
(Selkap)
|
2003003000NRG23260320230394264
|
28/03/2023
|
Mangkhohao Haokip
|
2003003WL000960
|
Mangkhohao Haokip
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267868564
|
|
Mr. MANGKHOHAO . HAOKIP
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
12
|
HENGLEP
|
MN-03-003-121-121/18
(Selkap)
|
2003003000NRG23260320230394265
|
28/03/2023
|
Mangkhohao Haokip
|
2003003WL000960
|
Mangkhohao Haokip
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0267868565
|
|
Mr. MANGKHOHAO . HAOKIP
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
13
|
HENGLEP
|
MN-03-003-121-121/21
(Selkap)
|
2003003000NRG23260320230394269
|
28/03/2023
|
Khaiminlun Haokip
|
2003003WL000960
|
Khaiminlun Haokip
|
00415
|
SBIN0015027
|
753
|
753
|
Rejected
|
29/03/2023
|
|
0267868560
|
Aadhaar Number not mapped to Account Number
|
|
|
|
14
|
HENGLEP
|
MN-03-003-121-121/21
(Selkap)
|
2003003000NRG23260320230394270
|
28/03/2023
|
Khaiminlun Haokip
|
2003003WL000960
|
Khaiminlun Haokip
|
00415
|
SBIN0015027
|
502
|
502
|
Rejected
|
29/03/2023
|
|
0267868561
|
Aadhaar Number not mapped to Account Number
|
|
|
|
15
|
HENGLEP
|
MN-03-003-121-121/21
(Selkap)
|
2003003000NRG23260320230394271
|
28/03/2023
|
Khaiminlun Haokip
|
2003003WL000960
|
Khaiminlun Haokip
|
00415
|
SBIN0015027
|
1004
|
1004
|
Rejected
|
29/03/2023
|
|
0267868562
|
Aadhaar Number not mapped to Account Number
|
|
|
|
16
|
HENGLEP
|
MN-03-003-121-121/24
(Selkap)
|
2003003000NRG23260320230394275
|
28/03/2023
|
Kamlenmang
|
2003003WL000960
|
Kamlenmang
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0267868572
|
|
MR KAMLENMANG
|
STATE BANK OF INDIA(508548)
|
|
17
|
HENGLEP
|
MN-03-003-121-121/24
(Selkap)
|
2003003000NRG23260320230394276
|
28/03/2023
|
Kamlenmang
|
2003003WL000960
|
Kamlenmang
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
30/03/2023
|
|
0267868573
|
|
MR KAMLENMANG
|
STATE BANK OF INDIA(508548)
|
|
18
|
HENGLEP
|
MN-03-003-121-121/24
(Selkap)
|
2003003000NRG23260320230394277
|
28/03/2023
|
Kamlenmang
|
2003003WL000960
|
Kamlenmang
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0267868574
|
|
MR KAMLENMANG
|
STATE BANK OF INDIA(508548)
|
|
19
|
HENGLEP
|
MN-03-003-121-121/26
(Selkap)
|
2003003000NRG23260320230394281
|
28/03/2023
|
Kaisat Haokip
|
2003003WL000960
|
Kaisat Haokip
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0267868557
|
|
MR KAISAT HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
20
|
HENGLEP
|
MN-03-003-121-121/26
(Selkap)
|
2003003000NRG23260320230394282
|
28/03/2023
|
Kaisat Haokip
|
2003003WL000960
|
Kaisat Haokip
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
30/03/2023
|
|
0267868558
|
|
MR KAISAT HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
21
|
HENGLEP
|
MN-03-003-121-121/26
(Selkap)
|
2003003000NRG23260320230394283
|
28/03/2023
|
Kaisat Haokip
|
2003003WL000960
|
Kaisat Haokip
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0267868559
|
|
MR KAISAT HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
22
|
HENGLEP
|
MN-03-003-121-121/4
(Selkap)
|
2003003000NRG23260320230394287
|
28/03/2023
|
Lamneikim Lushai
|
2003003WL000960
|
Lamneikim Lushai
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267868566
|
|
MANGLENTHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HENGLEP
|
MN-03-003-121-121/4
(Selkap)
|
2003003000NRG23260320230394288
|
28/03/2023
|
Lamneikim Lushai
|
2003003WL000960
|
Lamneikim Lushai
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267868567
|
|
MANGLENTHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HENGLEP
|
MN-03-003-121-121/4
(Selkap)
|
2003003000NRG23260320230394289
|
28/03/2023
|
Lamneikim Lushai
|
2003003WL000960
|
Lamneikim Lushai
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0267868568
|
|
MANGLENTHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15813
|
15813
|
|
|
|
|
|
|
|
|
25
|
HENGLEP
|
MN-03-003-121-121/25
(Selkap)
|
2003003000NRG23260320230394278
|
28/03/2023
|
S Nengchongmoi
|
2003003WL000960
|
S Nengchongmoi
|
00462
|
UCBA0002557
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0267868554
|
|
S NENGCHONGMOI HAOKIP
|
UCO BANK(607066)
|
|
26
|
HENGLEP
|
MN-03-003-121-121/25
(Selkap)
|
2003003000NRG23260320230394279
|
28/03/2023
|
S Nengchongmoi
|
2003003WL000960
|
S Nengchongmoi
|
00462
|
UCBA0002557
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267868555
|
|
S NENGCHONGMOI HAOKIP
|
UCO BANK(607066)
|
|
27
|
HENGLEP
|
MN-03-003-121-121/25
(Selkap)
|
2003003000NRG23260320230394280
|
28/03/2023
|
S Nengchongmoi
|
2003003WL000960
|
S Nengchongmoi
|
00462
|
UCBA0002557
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267868556
|
|
S NENGCHONGMOI HAOKIP
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
28
|
HENGLEP
|
MN-03-003-121-121/20
(Selkap)
|
2003003000NRG23260320230394266
|
28/03/2023
|
Hoineikim
|
2003003WL000960
|
Hoineikim
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0267868551
|
|
HOINEIKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HENGLEP
|
MN-03-003-121-121/20
(Selkap)
|
2003003000NRG23260320230394267
|
28/03/2023
|
Hoineikim
|
2003003WL000960
|
Hoineikim
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267868552
|
|
HOINEIKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HENGLEP
|
MN-03-003-121-121/20
(Selkap)
|
2003003000NRG23260320230394268
|
28/03/2023
|
Hoineikim
|
2003003WL000960
|
Hoineikim
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267868553
|
|
HOINEIKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22590
|
22590
|
|
|
|
|
|
|
|