|
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-04-002-126-126/12-A
(Kaziphung)
|
2004002000NRG22040920210030203
|
13/06/2022
|
KEIPHA ATO MARING
|
2004002WL000691
|
KEIPHA ATO MARING
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385987196
|
|
KEIPHA ATO MARING
|
MANIPUR RURAL BANK(607062)
|
|
2
|
CHANDEL
|
MN-04-002-126-126/16-A
(Kaziphung)
|
2004002000NRG22040920210030207
|
13/06/2022
|
KEIPHA ALEX MARING
|
2004002WL000691
|
KEIPHA ALEX MARING
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385987193
|
|
KEIPHA ALEX KHLEIWA
|
MANIPUR RURAL BANK(607062)
|
|
3
|
CHANDEL
|
MN-04-002-126-126/18-A
(Kaziphung)
|
2004002000NRG22040920210030209
|
13/06/2022
|
THANGJA MORININGSON
|
2004002WL000691
|
THANGJA MORININGSON
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385987192
|
|
THANSA MORININGSON MARING
|
MANIPUR RURAL BANK(607062)
|
|
4
|
CHANDEL
|
MN-04-002-126-126/24-A
(Kaziphung)
|
2004002000NRG22040920210030215
|
13/06/2022
|
THANGSA LOTUS MARING
|
2004002WL000691
|
THANGSA LOTUS MARING
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385987194
|
|
THANGSA LOTUS
|
MANIPUR RURAL BANK(607062)
|
|
5
|
CHANDEL
|
MN-04-002-126-126/30-A
(Kaziphung)
|
2004002000NRG22040920210030222
|
13/06/2022
|
THANGJA MARY MARING
|
2004002WL000691
|
THANGJA MARY MARING
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385987195
|
|
THANGJA MARY MARING
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
6
|
CHANDEL
|
MN-04-002-126-126/17-A
(Kaziphung)
|
2004002000NRG22040920210030208
|
13/06/2022
|
SElLUNG AMOS
|
2004002WL000691
|
SElLUNG AMOS
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385987191
|
|
SELLUNG AMOS
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
7
|
CHANDEL
|
MN-04-002-126-126/29-A
(Kaziphung)
|
2004002000NRG22040920210030220
|
13/06/2022
|
THINGMILA KHANGRAH
|
2004002WL000691
|
THINGMILA KHANGRAH
|
00415
|
SBIN0009990
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385987190
|
|
MS THINGMILA KHANGRAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
8
|
CHANDEL
|
MN-04-002-126-126/10-A
(Kaziphung)
|
2004002000NRG22040920210030201
|
13/06/2022
|
Khunbu Khamshun Maring
|
2004002WL000691
|
Khunbu Khamshun Maring
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385987187
|
|
KHUNBU KHAMSHUN MARING
|
UCO BANK(607066)
|
|
9
|
CHANDEL
|
MN-04-002-126-126/13-A
(Kaziphung)
|
2004002000NRG22040920210030204
|
13/06/2022
|
KEIPHA WUNGPAM MARING
|
2004002WL000691
|
KEIPHA WUNGPAM MARING
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385987185
|
|
KEIPHA WUNGPAM MARING
|
MANIPUR RURAL BANK(607062)
|
|
10
|
CHANDEL
|
MN-04-002-126-126/2-A
(Kaziphung)
|
2004002000NRG22040920210030211
|
13/06/2022
|
Keipha Kodun Maring
|
2004002WL000691
|
Keipha Kodun Maring
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385987188
|
|
KEIPHA KODUN MARING
|
UCO BANK(607066)
|
|
11
|
CHANDEL
|
MN-04-002-126-126/21-A
(Kaziphung)
|
2004002000NRG22040920210030212
|
13/06/2022
|
Keipha Phisalei Maring
|
2004002WL000691
|
Keipha Phisalei Maring
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385987186
|
|
KEIPHA PHISALEI MARING
|
UCO BANK(607066)
|
|
12
|
CHANDEL
|
MN-04-002-126-126/3-A
(Kaziphung)
|
2004002000NRG22040920210030221
|
13/06/2022
|
Thangja Angkhong Maring
|
2004002WL000691
|
Thangja Angkhong Maring
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385987183
|
|
THANGJA ANGKHONG MARING
|
UCO BANK(607066)
|
|
13
|
CHANDEL
|
MN-04-002-126-126/6-A
(Kaziphung)
|
2004002000NRG22040920210030227
|
13/06/2022
|
Thangja Yaima Maring
|
2004002WL000691
|
Thangja Yaima Maring
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385987184
|
|
THANGJA YAIMA MARING
|
UCO BANK(607066)
|
|
14
|
CHANDEL
|
MN-04-002-126-126/8-A
(Kaziphung)
|
2004002000NRG22040920210030229
|
13/06/2022
|
Thangja Leiran Maring
|
2004002WL000691
|
Thangja Leiran Maring
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385987189
|
|
THANGJA LEIRAN MARING
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
15
|
CHANDEL
|
MN-04-002-126-126/27-A
(Kaziphung)
|
2004002000NRG22040920210030218
|
13/06/2022
|
K Akham
|
2004002WL000691
|
K Akham
|
00469
|
UTBI0KAK345
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385987182
|
|
KEIPHA AKHAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15060
|
15060
|
|
|
|
|
|
|
|