|
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
|
THOUBAL
|
MN-05-001-015-010/1712
(Khangabok Pt-III)
|
2005001000NRG22270120230431379
|
08/02/2023
|
Saikhom Robal Singh
|
2005001WL005623
|
Saikhom Robal Singh
|
00048
|
BKID0005053
|
3514
|
3514
|
Processed
|
28/02/2023
|
|
9357174372
|
|
SAIKHOM ROBAI SINGH
|
BANK OF INDIA(508505)
|
|
2
|
THOUBAL
|
MN-05-001-015-010/692
(Khangabok Pt-III)
|
2005001000NRG22270120230431391
|
08/02/2023
|
M.Ako Singh
|
2005001WL005623
|
M.Ako Singh
|
00048
|
BKID0005053
|
3514
|
3514
|
Processed
|
01/03/2023
|
|
9357174373
|
|
MOIRANGTHEM AKO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
3
|
THOUBAL
|
MN-05-001-015-010/1459
(Khangabok Pt-III)
|
2005001000NRG22270120230431361
|
08/02/2023
|
Moirangthem Debananda Singh
|
2005001WL005623
|
Moirangthem Debananda Singh
|
00089
|
CBIN0284801
|
3514
|
3514
|
Processed
|
28/02/2023
|
|
9357174371
|
|
Mr. MOIRANGTHEM DEBANANDA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
4
|
THOUBAL
|
MN-05-001-015-010/1709
(Khangabok Pt-III)
|
2005001000NRG22270120230431377
|
08/02/2023
|
Saikhom Premjit Singh
|
2005001WL005623
|
Saikhom Premjit Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
01/03/2023
|
|
9357174375
|
|
SAIKHOM PREMJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
5
|
THOUBAL
|
MN-05-001-015-010/1717
(Khangabok Pt-III)
|
2005001000NRG22270120230431384
|
08/02/2023
|
Saikhom Phajaba Meitei
|
2005001WL005623
|
Saikhom Phajaba Meitei
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
01/03/2023
|
|
9357174374
|
|
SAIKHOM PHAJABA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
THOUBAL
|
MN-05-001-015-010/696
(Khangabok Pt-III)
|
2005001000NRG22270120230431395
|
08/02/2023
|
Moirangthem Kunja Devi
|
2005001WL005623
|
Moirangthem Kunja Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
01/03/2023
|
|
9357174355
|
|
MOIRANGTHEM KUNJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THOUBAL
|
MN-05-001-015-010/734
(Khangabok Pt-III)
|
2005001000NRG22270120230431411
|
08/02/2023
|
Moirangthem Bemolata Devi
|
2005001WL005623
|
Moirangthem Bemolata Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
01/03/2023
|
|
9357174376
|
|
MOIRANGTHEM BIMOLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14056
|
14056
|
|
|
|
|
|
|
|
|
8
|
THOUBAL
|
MN-05-001-015-010/689
(Khangabok Pt-III)
|
2005001000NRG22270120230431388
|
08/02/2023
|
Moirangthem kunjababu Singh
|
2005001WL005623
|
Moirangthem kunjababu Singh
|
00349
|
PSIB0000346
|
3514
|
3514
|
Processed
|
28/02/2023
|
|
9357174364
|
|
MOIRANGTHEM KUNJABABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
9
|
THOUBAL
|
MN-05-001-015-010/1462
(Khangabok Pt-III)
|
2005001000NRG22270120230431364
|
08/02/2023
|
S. Gangarani Devi
|
2005001WL005623
|
S. Gangarani Devi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
01/03/2023
|
|
9357174357
|
|
MOIRANGTHEM GANGARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THOUBAL
|
MN-05-001-015-010/1465
(Khangabok Pt-III)
|
2005001000NRG22270120230431367
|
08/02/2023
|
S Dashini Devi
|
2005001WL005623
|
S Dashini Devi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
28/02/2023
|
|
9357174356
|
|
SAIKHOM(O)DASHINI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
THOUBAL
|
MN-05-001-015-010/1725
(Khangabok Pt-III)
|
2005001000NRG22270120230431385
|
08/02/2023
|
Moirangthem Shyamananda Singh
|
2005001WL005623
|
Moirangthem Shyamananda Singh
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
28/02/2023
|
|
9357174362
|
|
MR MOIRANGTHEM SHYAMANANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
THOUBAL
|
MN-05-001-015-010/690
(Khangabok Pt-III)
|
2005001000NRG22270120230431389
|
08/02/2023
|
Moirangthem Ngangbi Devi
|
2005001WL005623
|
Moirangthem Ngangbi Devi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
01/03/2023
|
|
9357174361
|
|
Moirangthem Ngangbi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THOUBAL
|
MN-05-001-015-010/713
(Khangabok Pt-III)
|
2005001000NRG22270120230431402
|
08/02/2023
|
Moirangthem Shyam Singh
|
2005001WL005623
|
Moirangthem Shyam Singh
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
01/03/2023
|
|
9357174378
|
|
MOIRANGTHEM SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THOUBAL
|
MN-05-001-015-010/715
(Khangabok Pt-III)
|
2005001000NRG22270120230431404
|
08/02/2023
|
S Manitomba Singh
|
2005001WL005623
|
S Manitomba Singh
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
01/03/2023
|
|
9357174359
|
|
SAIKHOM MANITOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
15
|
THOUBAL
|
MN-05-001-015-010/740
(Khangabok Pt-III)
|
2005001000NRG22270120230431417
|
08/02/2023
|
S. Nilakanta Singh
|
2005001WL005623
|
S. Nilakanta Singh
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
01/03/2023
|
|
9357174379
|
|
Saikhom Nilakanta Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THOUBAL
|
MN-05-001-015-010/741
(Khangabok Pt-III)
|
2005001000NRG22270120230431418
|
08/02/2023
|
S. Tombi Singh
|
2005001WL005623
|
S. Tombi Singh
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
01/03/2023
|
|
9357174358
|
|
S TOMBI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THOUBAL
|
MN-05-001-015-010/745
(Khangabok Pt-III)
|
2005001000NRG22270120230431422
|
08/02/2023
|
Saikhom Sanatomba Meitei
|
2005001WL005623
|
Saikhom Sanatomba Meitei
|
00354
|
PUNB0035320
|
3514
|
3514
|
Rejected
|
28/02/2023
|
|
9357174360
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31626
|
31626
|
|
|
|
|
|
|
|
|
18
|
THOUBAL
|
MN-05-001-015-010/1472
(Khangabok Pt-III)
|
2005001000NRG22270120230431372
|
08/02/2023
|
S Soniya
|
2005001WL005623
|
S Soniya
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
28/02/2023
|
|
9357174370
|
|
MRS SAIKHOM SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
THOUBAL
|
MN-05-001-015-010/1710
(Khangabok Pt-III)
|
2005001000NRG22270120230431378
|
08/02/2023
|
Laishram Abung Singh
|
2005001WL005623
|
Laishram Abung Singh
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
01/03/2023
|
|
9357174365
|
|
LAISHRAM ABUNG SINGH
|
MANIPUR RURAL BANK(607062)
|
|
20
|
THOUBAL
|
MN-05-001-015-010/693
(Khangabok Pt-III)
|
2005001000NRG22270120230431392
|
08/02/2023
|
M. Nando Singh
|
2005001WL005623
|
M. Nando Singh
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
28/02/2023
|
|
9357174366
|
|
MR MOIRANGTHEM NANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
THOUBAL
|
MN-05-001-015-010/695
(Khangabok Pt-III)
|
2005001000NRG22270120230431394
|
08/02/2023
|
M.Memcha Devi
|
2005001WL005623
|
M.Memcha Devi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
01/03/2023
|
|
9357174369
|
|
MOIRANGTHEM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
THOUBAL
|
MN-05-001-015-010/714
(Khangabok Pt-III)
|
2005001000NRG22270120230431403
|
08/02/2023
|
M. Kunja Singh
|
2005001WL005623
|
M. Kunja Singh
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
28/02/2023
|
|
9357174367
|
|
MR MOIRANGTHEM KUNJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17570
|
17570
|
|
|
|
|
|
|
|
|
23
|
THOUBAL
|
MN-05-001-015-010/1713
(Khangabok Pt-III)
|
2005001000NRG22270120230431380
|
08/02/2023
|
Laishram Sudhir Singh
|
2005001WL005623
|
Laishram Sudhir Singh
|
00415
|
SBIN0007440
|
3514
|
3514
|
Processed
|
28/02/2023
|
|
9357174368
|
|
LAISHRAM SUDHIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
24
|
THOUBAL
|
MN-05-001-015-010/1454
(Khangabok Pt-III)
|
2005001000NRG22270120230431358
|
08/02/2023
|
M Manda Devi
|
2005001WL005623
|
M Manda Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
01/03/2023
|
|
9357174363
|
|
MOIRANGTHEM MANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
25
|
THOUBAL
|
MN-05-001-015-010/711
(Khangabok Pt-III)
|
2005001000NRG22270120230431400
|
08/02/2023
|
M.Prem singh
|
2005001WL005623
|
M.Prem singh
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
01/03/2023
|
|
9357174377
|
|
MOIRANGTHEM PREMCHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87850
|
87850
|
|
|
|
|
|
|
|