|
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-05-001-020-006/680
(Sangaiyumpham Pt-II)
|
2005001000NRG22100620220227710
|
16/06/2022
|
Miss Rajina
|
2005001WL003827
|
Miss Rajina
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2363931852
|
|
MRS RAJINA
|
MANIPUR RURAL BANK(607062)
|
|
2
|
THOUBAL
|
MN-05-001-020-006/683
(Sangaiyumpham Pt-II)
|
2005001000NRG22100620220227712
|
16/06/2022
|
Md. Abdul Satar
|
2005001WL003827
|
Md. Abdul Satar
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2363931849
|
|
MD ABDUL SATAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
THOUBAL
|
MN-05-001-020-006/687
(Sangaiyumpham Pt-II)
|
2005001000NRG22100620220227716
|
16/06/2022
|
Mrs Suhana
|
2005001WL003827
|
Mrs Suhana
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2363931860
|
|
SUHANA
|
MANIPUR RURAL BANK(607062)
|
|
4
|
THOUBAL
|
MN-05-001-020-006/688
(Sangaiyumpham Pt-II)
|
2005001000NRG22100620220227717
|
16/06/2022
|
HARIYA BIBI
|
2005001WL003827
|
HARIYA BIBI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2363931850
|
|
HARIYA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
THOUBAL
|
MN-05-001-020-006/700
(Sangaiyumpham Pt-II)
|
2005001000NRG22100620220227725
|
16/06/2022
|
Hefajudin
|
2005001WL003827
|
Hefajudin
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2363931857
|
|
HEFAZUDIN MD
|
MANIPUR RURAL BANK(607062)
|
|
6
|
THOUBAL
|
MN-05-001-020-006/710
(Sangaiyumpham Pt-II)
|
2005001000NRG22100620220227727
|
16/06/2022
|
Manarei
|
2005001WL003827
|
Manarei
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2363931853
|
|
MRS MANAREI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THOUBAL
|
MN-05-001-020-006/750
(Sangaiyumpham Pt-II)
|
2005001000NRG22100620220227736
|
16/06/2022
|
Md. kamal
|
2005001WL003827
|
Md. kamal
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2363931856
|
|
KAMANDAR MD
|
MANIPUR RURAL BANK(607062)
|
|
8
|
THOUBAL
|
MN-05-001-020-006/751
(Sangaiyumpham Pt-II)
|
2005001000NRG22100620220227737
|
16/06/2022
|
Ayub Ali
|
2005001WL003827
|
Ayub Ali
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2363931859
|
|
AYUB ALI MD
|
MANIPUR RURAL BANK(607062)
|
|
9
|
THOUBAL
|
MN-05-001-020-006/752
(Sangaiyumpham Pt-II)
|
2005001000NRG22100620220227738
|
16/06/2022
|
Md. Kutub ali
|
2005001WL003827
|
Md. Kutub ali
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2363931858
|
|
KUTUB ALI MD
|
MANIPUR RURAL BANK(607062)
|
|
10
|
THOUBAL
|
MN-05-001-020-006/795
(Sangaiyumpham Pt-II)
|
2005001000NRG22100620220227747
|
16/06/2022
|
Nureda
|
2005001WL003827
|
Nureda
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2363931851
|
|
NUREDA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35140
|
35140
|
|
|
|
|
|
|
|
|
11
|
THOUBAL
|
MN-05-001-020-006/679
(Sangaiyumpham Pt-II)
|
2005001000NRG22100620220227709
|
16/06/2022
|
Md. Fayajuddin
|
2005001WL003827
|
Md. Fayajuddin
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2363931854
|
|
FAYAZUDIN MD
|
MANIPUR RURAL BANK(607062)
|
|
12
|
THOUBAL
|
MN-05-001-020-006/787-A
(Sangaiyumpham Pt-II)
|
2005001000NRG22100620220227743
|
16/06/2022
|
Sultana
|
2005001WL003827
|
Sultana
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2363931855
|
|
MRS SULTANA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42168
|
42168
|
|
|
|
|
|
|
|