|
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-05-001-016-001/81
(Heirok Pt-I)
|
2005001000NRG22211220220406477
|
21/12/2022
|
L. GITA DEVI
|
2005001WL005399
|
L. GITA DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/12/2022
|
|
7365281805
|
|
MRS LAISHRAM GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-001/82
(Heirok Pt-I)
|
2005001000NRG22211220220406478
|
21/12/2022
|
L. LANDHONI DEVI
|
2005001WL005399
|
L. LANDHONI DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/12/2022
|
|
7365281798
|
|
LAISHRAM LANDHONI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-003/210
(Heirok Pt-I)
|
2005001000NRG22211220220406482
|
21/12/2022
|
Sh Rojita
|
2005001WL005399
|
Sh Rojita
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/12/2022
|
|
7365281800
|
|
SHAMURAILATPAM ROJITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-005/1128
(Heirok Pt-I)
|
2005001000NRG22211220220406488
|
21/12/2022
|
Ningthoujam Somendro Singh
|
2005001WL005399
|
Ningthoujam Somendro Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/12/2022
|
|
7365281795
|
|
NINGTHOUJAM SOMENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-005/412
(Heirok Pt-I)
|
2005001000NRG22211220220406493
|
21/12/2022
|
Sanatombi
|
2005001WL005399
|
Sanatombi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/12/2022
|
|
7365281796
|
|
NINGTHOUJAM SANATOMBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-005/504
(Heirok Pt-I)
|
2005001000NRG22211220220406496
|
21/12/2022
|
K. Parbati Devi
|
2005001WL005399
|
K. Parbati Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/12/2022
|
|
7365281801
|
|
KOIJAM ONGBI PARBATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-005/507
(Heirok Pt-I)
|
2005001000NRG22211220220406497
|
21/12/2022
|
Ningthoujam Dayananda Singh
|
2005001WL005399
|
Ningthoujam Dayananda Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/12/2022
|
|
7365281803
|
|
NINGTHOUJAM DAYANANDA SINGH
|
CANARA BANK(508532)
|
|
8
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-005/517-A
(Heirok Pt-I)
|
2005001000NRG22211220220406499
|
21/12/2022
|
N. VICTORI DEVI
|
2005001WL005399
|
N. VICTORI DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/12/2022
|
|
7365281794
|
|
NINGTHOUJAM VICTORIA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-005/524
(Heirok Pt-I)
|
2005001000NRG22211220220406501
|
21/12/2022
|
Kh. Ongbi Madhuri Devi
|
2005001WL005399
|
Kh. Ongbi Madhuri Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/12/2022
|
|
7365281797
|
|
KHUMANTHEM ONGBI MADHURI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-005/910
(Heirok Pt-I)
|
2005001000NRG22211220220406503
|
21/12/2022
|
Kh. Ongbi Anandi Devi
|
2005001WL005399
|
Kh. Ongbi Anandi Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/12/2022
|
|
7365281799
|
|
KHUNDONGBAM ANANDI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-005/911
(Heirok Pt-I)
|
2005001000NRG22211220220406504
|
21/12/2022
|
Salam Ongbi Ichan Devi
|
2005001WL005399
|
Salam Ongbi Ichan Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/12/2022
|
|
7365281804
|
|
MATHURABASTIMAYUM ICHAN DEVI
|
UCO BANK(607066)
|
|
12
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-006/460-A
(Heirok Pt-I)
|
2005001000NRG22211220220406505
|
21/12/2022
|
SHAIKHOM AJIT SINGH
|
2005001WL005399
|
SHAIKHOM AJIT SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/12/2022
|
|
7365281802
|
|
SHAIKHOM AJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42168
|
42168
|
|
|
|
|
|
|
|
|
13
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-005/1146-A
(Heirok Pt-I)
|
2005001000NRG22211220220406489
|
21/12/2022
|
Moirangthem Shagar Singh
|
2005001WL005399
|
Moirangthem Shagar Singh
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
23/12/2022
|
|
7365281790
|
|
MOIRANGTHEM SAGAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
14
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-005/407
(Heirok Pt-I)
|
2005001000NRG22211220220406491
|
21/12/2022
|
Moirangthem Malemnganba Singh
|
2005001WL005399
|
Moirangthem Malemnganba Singh
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
23/12/2022
|
|
7365281792
|
|
MOIRANGTHEM MALEMNGANBA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-005/410
(Heirok Pt-I)
|
2005001000NRG22211220220406492
|
21/12/2022
|
N. Ongbi Rita Devi
|
2005001WL005399
|
N. Ongbi Rita Devi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
23/12/2022
|
|
7365281791
|
|
MRS NINGTHOUJAM RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-005/510
(Heirok Pt-I)
|
2005001000NRG22211220220406498
|
21/12/2022
|
K. Nungshi Devi
|
2005001WL005399
|
K. Nungshi Devi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
23/12/2022
|
|
7365281793
|
|
MRS KOIJAM ONGBI NUNGSHIDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14056
|
14056
|
|
|
|
|
|
|
|
|
17
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-001/49
(Heirok Pt-I)
|
2005001000NRG22211220220406476
|
21/12/2022
|
KHUNDRAKPAM RENU DEVI
|
2005001WL005399
|
KHUNDRAKPAM RENU DEVI
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
23/12/2022
|
|
7365281789
|
|
KHUNDRAKPAM RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-003/204
(Heirok Pt-I)
|
2005001000NRG22211220220406481
|
21/12/2022
|
L. Maniram Singh
|
2005001WL005399
|
L. Maniram Singh
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
23/12/2022
|
|
7365281787
|
|
LAISHRAM MANIRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-003/221
(Heirok Pt-I)
|
2005001000NRG22211220220406484
|
21/12/2022
|
Damayenti
|
2005001WL005399
|
Damayenti
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
23/12/2022
|
|
7365281788
|
|
LAISHRAM DAMAYENTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10542
|
10542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66766
|
66766
|
|
|
|
|
|
|
|