|
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)
|
2004002000NRG22290320220134586
|
23/03/2023
|
tingneivah
|
2004002WL002991
|
tingneivah
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
28/03/2023
|
|
0151057240
|
|
TINGNEIVAH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
2
|
CHANDEL
|
MN-04-002-062-062/26-A
(Boongyang)
|
2004002000NRG22290320220134582
|
23/03/2023
|
HATNEITING HAOKIP
|
2004002WL002991
|
HATNEITING HAOKIP
|
00415
|
SBIN0006182
|
2008
|
2008
|
Processed
|
27/03/2023
|
|
0151057238
|
|
MS HATNEITING HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
3
|
CHANDEL
|
MN-04-002-062-062/1-A
(Boongyang)
|
2004002000NRG22290320220134564
|
23/03/2023
|
M SEIMINTHANG HAOKIP
|
2004002WL002991
|
M SEIMINTHANG HAOKIP
|
00415
|
SBIN0009990
|
2008
|
2008
|
Processed
|
27/03/2023
|
|
0151057237
|
|
MR M SEIMINTHANG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHANDEL
|
MN-04-002-062-062/14-A
(Boongyang)
|
2004002000NRG22290320220134569
|
23/03/2023
|
M NGANEIKIM HAOKIP
|
2004002WL002991
|
M NGANEIKIM HAOKIP
|
00415
|
SBIN0009990
|
2008
|
2008
|
Processed
|
27/03/2023
|
|
0151057239
|
|
MRS M NGAINEIKIM HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHANDEL
|
MN-04-002-062-062/16-A
(Boongyang)
|
2004002000NRG22290320220134571
|
23/03/2023
|
L LHINGNEITHEM HAOKIP
|
2004002WL002991
|
L LHINGNEITHEM HAOKIP
|
00415
|
SBIN0009990
|
2008
|
2008
|
Processed
|
27/03/2023
|
|
0151057233
|
|
MR KHAIKHOGIN HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHANDEL
|
MN-04-002-062-062/21-A
(Boongyang)
|
2004002000NRG22290320220134577
|
23/03/2023
|
M CHINKHOLHING HAOKIP
|
2004002WL002991
|
M CHINKHOLHING HAOKIP
|
00415
|
SBIN0009990
|
2008
|
2008
|
Processed
|
27/03/2023
|
|
0151057234
|
|
MRS CHINKHULHING HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANDEL
|
MN-04-002-062-062/22-A
(Boongyang)
|
2004002000NRG22290320220134578
|
23/03/2023
|
MANGVUNG PAOGINLEN HAOKIP
|
2004002WL002991
|
MANGVUNG PAOGINLEN HAOKIP
|
00415
|
SBIN0009990
|
2008
|
2008
|
Processed
|
27/03/2023
|
|
0151057235
|
|
MR M PAOGINLEN HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANDEL
|
MN-04-002-062-062/36-A
(Boongyang)
|
2004002000NRG22290320220134592
|
23/03/2023
|
HOINEICHAN HAOKIP
|
2004002WL002991
|
HOINEICHAN HAOKIP
|
00415
|
SBIN0009990
|
2008
|
2008
|
Processed
|
27/03/2023
|
|
0151057236
|
|
MISS HOINEICHAN HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12048
|
12048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16064
|
16064
|
|
|
|
|
|
|
|