|
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-05-001-003-015/1095
(Leishangthem)
|
2005001000NRG22221220220407833
|
24/03/2023
|
Thokchom Borni Devi
|
2005001WL005411
|
Thokchom Borni Devi
|
00048
|
BKID0005053
|
3514
|
3514
|
Processed
|
27/03/2023
|
|
0151056155
|
|
THOKCHOM BORNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
2
|
THOUBAL
|
MN-05-001-003-015/1500
(Leishangthem)
|
2005001000NRG22221220220407856
|
24/03/2023
|
Laiphrakpam Mohindro Singh
|
2005001WL005411
|
Laiphrakpam Mohindro Singh
|
00089
|
CBIN0284801
|
3514
|
3514
|
Processed
|
27/03/2023
|
|
0151056153
|
|
Mr. LAIPHRAKPAM MOHINDRO SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
3
|
THOUBAL
|
MN-05-001-003-015/1098
(Leishangthem)
|
2005001000NRG22221220220407839
|
24/03/2023
|
Thokchom Tampha Devi
|
2005001WL005411
|
Thokchom Tampha Devi
|
00177
|
IOBA0002929
|
3514
|
3514
|
Processed
|
28/03/2023
|
|
0151056136
|
|
THOKCHOM TAMPHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
4
|
THOUBAL
|
MN-05-001-003-015/1053
(Leishangthem)
|
2005001000NRG22221220220407743
|
24/03/2023
|
Thoudam Sumati Devi
|
2005001WL005411
|
Thoudam Sumati Devi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
28/03/2023
|
|
0151056154
|
|
THOUDAM SUMATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
THOUBAL
|
MN-05-001-003-015/1054
(Leishangthem)
|
2005001000NRG22221220220407748
|
24/03/2023
|
Thoudam Thoibi Devi
|
2005001WL005411
|
Thoudam Thoibi Devi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
28/03/2023
|
|
0151056152
|
|
THOUDAM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
THOUBAL
|
MN-05-001-003-015/1060
(Leishangthem)
|
2005001000NRG22221220220407766
|
24/03/2023
|
Thoudam Ashalata Devi
|
2005001WL005411
|
Thoudam Ashalata Devi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
27/03/2023
|
|
0151056139
|
|
MRS THOUDAM ASHALATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THOUBAL
|
MN-05-001-003-015/1061
(Leishangthem)
|
2005001000NRG22221220220407767
|
24/03/2023
|
Khumanthem Soholata Devi
|
2005001WL005411
|
Khumanthem Soholata Devi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
27/03/2023
|
|
0151056145
|
|
MRS KHUMANTHEM SOHOLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THOUBAL
|
MN-05-001-003-015/1062
(Leishangthem)
|
2005001000NRG22221220220407772
|
24/03/2023
|
Khumanthem Debala Devi
|
2005001WL005411
|
Khumanthem Debala Devi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
27/03/2023
|
|
0151056146
|
|
MRS KHUMANTHEM DEBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
THOUBAL
|
MN-05-001-003-015/1063
(Leishangthem)
|
2005001000NRG22221220220407773
|
24/03/2023
|
Khumanthem Inaobi Devi
|
2005001WL005411
|
Khumanthem Inaobi Devi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
27/03/2023
|
|
0151056150
|
|
MRS KHUMANTHEM INAOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
THOUBAL
|
MN-05-001-003-015/1064
(Leishangthem)
|
2005001000NRG22221220220407778
|
24/03/2023
|
Khumanthem Manaobi devi
|
2005001WL005411
|
Khumanthem Manaobi devi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
27/03/2023
|
|
0151056144
|
|
MRS KHUMANTHEM MANAOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
THOUBAL
|
MN-05-001-003-015/1067
(Leishangthem)
|
2005001000NRG22221220220407785
|
24/03/2023
|
Laiphrakpam Kalpana Devi
|
2005001WL005411
|
Laiphrakpam Kalpana Devi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
27/03/2023
|
|
0151056142
|
|
MRS LEIPHRAKPAM KALPANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
THOUBAL
|
MN-05-001-003-015/1071
(Leishangthem)
|
2005001000NRG22221220220407791
|
24/03/2023
|
Thoudam Khomei Devi
|
2005001WL005411
|
Thoudam Khomei Devi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
27/03/2023
|
|
0151056137
|
|
MRS THOUDAM KHOIMEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
THOUBAL
|
MN-05-001-003-015/1074
(Leishangthem)
|
2005001000NRG22221220220407802
|
24/03/2023
|
Yumnam Kunjalata devi
|
2005001WL005411
|
Yumnam Kunjalata devi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
27/03/2023
|
|
0151056149
|
|
MRS YUMNAM KUNJALATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
THOUBAL
|
MN-05-001-003-015/1079
(Leishangthem)
|
2005001000NRG22221220220407815
|
24/03/2023
|
TH ASHALATA DEVI
|
2005001WL005411
|
TH ASHALATA DEVI
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
27/03/2023
|
|
0151056138
|
|
MRS THOUDAM ASHALATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
THOUBAL
|
MN-05-001-003-015/1089
(Leishangthem)
|
2005001000NRG22221220220407826
|
24/03/2023
|
Thokchom Thaja Devi
|
2005001WL005411
|
Thokchom Thaja Devi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
27/03/2023
|
|
0151056140
|
|
MRS THOKCHOM THAJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
THOUBAL
|
MN-05-001-003-015/1094
(Leishangthem)
|
2005001000NRG22221220220407832
|
24/03/2023
|
Thokchom Bijenti Devi
|
2005001WL005411
|
Thokchom Bijenti Devi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
27/03/2023
|
|
0151056147
|
|
MRS THOKCHOM BIJENTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
THOUBAL
|
MN-05-001-003-015/1096
(Leishangthem)
|
2005001000NRG22221220220407838
|
24/03/2023
|
Thokchom Sunita Devi
|
2005001WL005411
|
Thokchom Sunita Devi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
27/03/2023
|
|
0151056141
|
|
MRS THOKCHOM DEVI SUNITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
THOUBAL
|
MN-05-001-003-015/1099
(Leishangthem)
|
2005001000NRG22221220220407844
|
24/03/2023
|
Thokchom Chaoba Devi
|
2005001WL005411
|
Thokchom Chaoba Devi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
27/03/2023
|
|
0151056143
|
|
MRS THOKCHOM CHAOBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
THOUBAL
|
MN-05-001-003-015/1100
(Leishangthem)
|
2005001000NRG22221220220407845
|
24/03/2023
|
THOKCHOM CHAOBA DEVI
|
2005001WL005411
|
THOKCHOM CHAOBA DEVI
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
27/03/2023
|
|
0151056151
|
|
MRS THOKCHOM CHAOBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
THOUBAL
|
MN-05-001-003-015/1101
(Leishangthem)
|
2005001000NRG22221220220407850
|
24/03/2023
|
Thokchom Modhumati Devi
|
2005001WL005411
|
Thokchom Modhumati Devi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
27/03/2023
|
|
0151056148
|
|
MRS THOKCHOM MODHUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59738
|
59738
|
|
|
|
|
|
|
|
|
21
|
THOUBAL
|
MN-05-001-003-015/1059
(Leishangthem)
|
2005001000NRG22221220220407761
|
24/03/2023
|
Thoudam Memma Devi
|
2005001WL005411
|
Thoudam Memma Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
28/03/2023
|
|
0151056135
|
|
THOUDAM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73794
|
73794
|
|
|
|
|
|
|
|