|
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
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/565
(Samaram)
|
2005001000NRG22180620220259677
|
18/06/2022
|
N. THAMBALMANI DEVI
|
2005001WL004063
|
N. THAMBALMANI DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2372305612
|
|
NAOREM THAMBALMANI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/198
(Samaram)
|
2005001000NRG22180620220259715
|
18/06/2022
|
N. Sunita Devi
|
2005001WL004063
|
N. Sunita Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2372305610
|
|
Ningthoujam Sunita Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/612
(Samaram)
|
2005001000NRG22180620220259684
|
18/06/2022
|
KONGBRAILATPAM SUNIBALA DEVI
|
2005001WL004063
|
KONGBRAILATPAM SUNIBALA DEVI
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2372305620
|
|
Kongbrailakpam Sunibala Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/617
(Samaram)
|
2005001000NRG22180620220259686
|
18/06/2022
|
TH. SANAHALBI DEVI
|
2005001WL004063
|
TH. SANAHALBI DEVI
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2372305614
|
|
THOKCHOM SANAHANBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-002/1230
(Samaram)
|
2005001000NRG22180620220259695
|
18/06/2022
|
Ningthoujam Shakmacha Devi
|
2005001WL004063
|
Ningthoujam Shakmacha Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2372305619
|
|
Ningthoujam Shakmacha Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-002/541
(Samaram)
|
2005001000NRG22180620220259705
|
18/06/2022
|
A. Resheshwori
|
2005001WL004063
|
A. Resheshwori
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2372305613
|
|
MRS ATHOKPAM RAJESHORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/1486
(Samaram)
|
2005001000NRG22180620220259709
|
18/06/2022
|
Sh Indira Devi
|
2005001WL004063
|
Sh Indira Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2372305617
|
|
Shagolshem Indira Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/1540
(Samaram)
|
2005001000NRG22180620220259712
|
18/06/2022
|
Kh Nelam Devi
|
2005001WL004063
|
Kh Nelam Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2372305615
|
|
KHANGEMBAM NILAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/173
(Samaram)
|
2005001000NRG22180620220259714
|
18/06/2022
|
L. Amurei Devi
|
2005001WL004063
|
L. Amurei Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2372305618
|
|
Laishram Amurei Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/229
(Samaram)
|
2005001000NRG22180620220259718
|
18/06/2022
|
Sh. Ibechaobi Devi
|
2005001WL004063
|
Sh. Ibechaobi Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2372305616
|
|
SHAGOLSEM IBECHAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/260
(Samaram)
|
2005001000NRG22180620220259722
|
18/06/2022
|
K. Urirei Devi
|
2005001WL004063
|
K. Urirei Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2372305611
|
|
KONGBARILATPAM URILEI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31626
|
31626
|
|
|
|
|
|
|
|
|
12
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-002/397
(Samaram)
|
2005001000NRG22180620220259702
|
18/06/2022
|
N. Shyamchand Singh
|
2005001WL004063
|
N. Shyamchand Singh
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2372305622
|
|
NINGTHOUJAM SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
13
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-002/1192
(Samaram)
|
2005001000NRG22180620220259690
|
18/06/2022
|
Khangembam Manglemba Singh
|
2005001WL004063
|
Khangembam Manglemba Singh
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2372305623
|
|
MR KHANGEMBAM MANGLEMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/257
(Samaram)
|
2005001000NRG22180620220259720
|
18/06/2022
|
KONGRAILAKPAM INDU DEVI
|
2005001WL004063
|
KONGRAILAKPAM INDU DEVI
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2372305621
|
|
MRS KONGBRAILATPAM INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49196
|
49196
|
|
|
|
|
|
|
|