|
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
|
CHANDEL
|
MN-04-002-062-062/3-A
(Boongyang)
|
2004002000NRG22071020210045533
|
12/06/2022
|
tingneivah
|
2004002WL001112
|
tingneivah
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385935623
|
|
TINGNEIVAH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
2
|
CHANDEL
|
MN-04-002-062-062/26-A
(Boongyang)
|
2004002000NRG22071020210045529
|
12/06/2022
|
HATNEITING HAOKIP
|
2004002WL001112
|
HATNEITING HAOKIP
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385935621
|
|
MS HATNEITING HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
3
|
CHANDEL
|
MN-04-002-062-062/1-A
(Boongyang)
|
2004002000NRG22071020210045511
|
12/06/2022
|
M SEIMINTHANG HAOKIP
|
2004002WL001112
|
M SEIMINTHANG HAOKIP
|
00415
|
SBIN0009990
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385935620
|
|
MR M SEIMINTHANG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHANDEL
|
MN-04-002-062-062/14-A
(Boongyang)
|
2004002000NRG22071020210045516
|
12/06/2022
|
M NGANEIKIM HAOKIP
|
2004002WL001112
|
M NGANEIKIM HAOKIP
|
00415
|
SBIN0009990
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385935622
|
|
MRS M NGAINEIKIM HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHANDEL
|
MN-04-002-062-062/16-A
(Boongyang)
|
2004002000NRG22071020210045518
|
12/06/2022
|
L LHINGNEITHEM HAOKIP
|
2004002WL001112
|
L LHINGNEITHEM HAOKIP
|
00415
|
SBIN0009990
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385935615
|
|
MR KHAIKHOGIN HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHANDEL
|
MN-04-002-062-062/21-A
(Boongyang)
|
2004002000NRG22071020210045524
|
12/06/2022
|
M CHINKHOLHING HAOKIP
|
2004002WL001112
|
M CHINKHOLHING HAOKIP
|
00415
|
SBIN0009990
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385935617
|
|
MRS CHINKHULHING HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANDEL
|
MN-04-002-062-062/22-A
(Boongyang)
|
2004002000NRG22071020210045525
|
12/06/2022
|
MANGVUNG PAOGINLEN HAOKIP
|
2004002WL001112
|
MANGVUNG PAOGINLEN HAOKIP
|
00415
|
SBIN0009990
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385935618
|
|
MR M PAOGINLEN HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANDEL
|
MN-04-002-062-062/32-A
(Boongyang)
|
2004002000NRG22071020210045536
|
12/06/2022
|
M LUNMINTHANG HAOKIP
|
2004002WL001112
|
M LUNMINTHANG HAOKIP
|
00415
|
SBIN0009990
|
1004
|
1004
|
Rejected
|
20/06/2022
|
|
2385935616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
CHANDEL
|
MN-04-002-062-062/36-A
(Boongyang)
|
2004002000NRG22071020210045539
|
12/06/2022
|
HOINEICHAN HAOKIP
|
2004002WL001112
|
HOINEICHAN HAOKIP
|
00415
|
SBIN0009990
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385935619
|
|
MISS HOINEICHAN HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
10
|
CHANDEL
|
MN-04-002-062-062/31-A
(Boongyang)
|
2004002000NRG22071020210045535
|
12/06/2022
|
TH SHOMLENG LAMKANG
|
2004002WL001112
|
TH SHOMLENG LAMKANG
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385935614
|
|
MR TH SHOMLENG LAMKANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10040
|
10040
|
|
|
|
|
|
|
|