|
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-05-001-019-002/385
(Sangaiyumpham Pt-I)
|
2005001000NRG22241220220409649
|
28/12/2022
|
Tahera bibi
|
2005001WL005420
|
Tahera bibi
|
00078
|
CNRB0004723
|
3514
|
3514
|
Processed
|
29/12/2022
|
|
7499635012
|
|
TIHARA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
2
|
THOUBAL
|
MN-05-001-019-002/389
(Sangaiyumpham Pt-I)
|
2005001000NRG22241220220409664
|
28/12/2022
|
WAHIDA
|
2005001WL005420
|
WAHIDA
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
29/12/2022
|
|
7499635020
|
|
WAHIDA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
3
|
THOUBAL
|
MN-05-001-019-002/357
(Sangaiyumpham Pt-I)
|
2005001000NRG22241220220409571
|
28/12/2022
|
Anouri
|
2005001WL005420
|
Anouri
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
29/12/2022
|
|
7499635011
|
|
MRS MRS ANWAR BEGUM
|
STATE BANK OF INDIA(508548)
|
|
4
|
THOUBAL
|
MN-05-001-019-002/368
(Sangaiyumpham Pt-I)
|
2005001000NRG22241220220409604
|
28/12/2022
|
ABEDA
|
2005001WL005420
|
ABEDA
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
29/12/2022
|
|
7499635010
|
|
ABEDA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
THOUBAL
|
MN-05-001-019-002/380
(Sangaiyumpham Pt-I)
|
2005001000NRG22241220220409647
|
28/12/2022
|
Mrs. Leihan bibi
|
2005001WL005420
|
Mrs. Leihan bibi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
29/12/2022
|
|
7499635007
|
|
MRS. LEIHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THOUBAL
|
MN-05-001-019-002/386
(Sangaiyumpham Pt-I)
|
2005001000NRG22241220220409654
|
28/12/2022
|
Nureda bibi
|
2005001WL005420
|
Nureda bibi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
29/12/2022
|
|
7499635009
|
|
MRS NUREDA
|
MANIPUR RURAL BANK(607062)
|
|
7
|
THOUBAL
|
MN-05-001-019-002/391
(Sangaiyumpham Pt-I)
|
2005001000NRG22241220220409670
|
28/12/2022
|
Mrs. Thambalnu
|
2005001WL005420
|
Mrs. Thambalnu
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
29/12/2022
|
|
7499635008
|
|
THMBALNU BIBI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17570
|
17570
|
|
|
|
|
|
|
|
|
8
|
THOUBAL
|
MN-05-001-019-002/1851
(Sangaiyumpham Pt-I)
|
2005001000NRG22241220220409547
|
28/12/2022
|
Mrs. Amina
|
2005001WL005420
|
Mrs. Amina
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
29/12/2022
|
|
7499635015
|
|
AMINA
|
MANIPUR RURAL BANK(607062)
|
|
9
|
THOUBAL
|
MN-05-001-019-002/350
(Sangaiyumpham Pt-I)
|
2005001000NRG22241220220409555
|
28/12/2022
|
Mrs Jamilla
|
2005001WL005420
|
Mrs Jamilla
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
29/12/2022
|
|
7499635019
|
|
MRS AMUSANA
|
MANIPUR RURAL BANK(607062)
|
|
10
|
THOUBAL
|
MN-05-001-019-002/353
(Sangaiyumpham Pt-I)
|
2005001000NRG22241220220409561
|
28/12/2022
|
RASHIDA
|
2005001WL005420
|
RASHIDA
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
29/12/2022
|
|
7499635014
|
|
RASIDA
|
MANIPUR RURAL BANK(607062)
|
|
11
|
THOUBAL
|
MN-05-001-019-002/361
(Sangaiyumpham Pt-I)
|
2005001000NRG22241220220409583
|
28/12/2022
|
Nijaban Bibi
|
2005001WL005420
|
Nijaban Bibi
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
29/12/2022
|
|
7499635021
|
|
NAJIRA
|
MANIPUR RURAL BANK(607062)
|
|
12
|
THOUBAL
|
MN-05-001-019-002/366
(Sangaiyumpham Pt-I)
|
2005001000NRG22241220220409603
|
28/12/2022
|
JAMILA
|
2005001WL005420
|
JAMILA
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
29/12/2022
|
|
7499635022
|
|
JAMILA
|
MANIPUR RURAL BANK(607062)
|
|
13
|
THOUBAL
|
MN-05-001-019-002/366
(Sangaiyumpham Pt-I)
|
2005001000NRG22241220220409602
|
28/12/2022
|
MD. ALAODDIN
|
2005001WL005420
|
MD. ALAODDIN
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
29/12/2022
|
|
7499635016
|
|
ALAUDIN
|
MANIPUR RURAL BANK(607062)
|
|
14
|
THOUBAL
|
MN-05-001-019-002/380
(Sangaiyumpham Pt-I)
|
2005001000NRG22241220220409648
|
28/12/2022
|
Md Sarip khan
|
2005001WL005420
|
Md Sarip khan
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
29/12/2022
|
|
7499635013
|
|
MD SARIF KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THOUBAL
|
MN-05-001-019-002/393
(Sangaiyumpham Pt-I)
|
2005001000NRG22241220220409676
|
28/12/2022
|
Mrs Atombi bibi
|
2005001WL005420
|
Mrs Atombi bibi
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
29/12/2022
|
|
7499635018
|
|
MRS ATOMBI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
THOUBAL
|
MN-05-001-019-002/394
(Sangaiyumpham Pt-I)
|
2005001000NRG22241220220409684
|
28/12/2022
|
Mrs Majida begum
|
2005001WL005420
|
Mrs Majida begum
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
29/12/2022
|
|
7499635017
|
|
MRS MAJIDA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31626
|
31626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56224
|
56224
|
|
|
|
|
|
|
|