|
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-05-001-009-002/1520
(Leirongthel Ningel)
|
2005001000NRG22250320230493153
|
25/03/2023
|
K. Deny Singh
|
2005001WL006091
|
K. Deny Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0111004363
|
|
KEISHAM DENY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1521
(Leirongthel Ningel)
|
2005001000NRG22250320230493154
|
25/03/2023
|
M. Ibocha Singh
|
2005001WL006091
|
M. Ibocha Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0111004367
|
|
MOIRANGHEM IBOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1544
(Leirongthel Ningel)
|
2005001000NRG22250320230493156
|
25/03/2023
|
Kh. Aboy Singh
|
2005001WL006091
|
Kh. Aboy Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0111004364
|
|
KHAIDEM ABOY
|
MANIPUR RURAL BANK(607062)
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1550
(Leirongthel Ningel)
|
2005001000NRG22250320230493157
|
25/03/2023
|
W. Ibohal Singh
|
2005001WL006091
|
W. Ibohal Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0111004361
|
|
MR WAIROKPAM IBOHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1567
(Leirongthel Ningel)
|
2005001000NRG22250320230493159
|
25/03/2023
|
Kh. Akashini Devi
|
2005001WL006091
|
Kh. Akashini Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0111004368
|
|
KHUNDONGBAM ONGBI AKASHINI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1707
(Leirongthel Ningel)
|
2005001000NRG22250320230493161
|
25/03/2023
|
H. Somorjit Singh
|
2005001WL006091
|
H. Somorjit Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0111004362
|
|
HAOBAM SOMORJIT
|
MANIPUR RURAL BANK(607062)
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/2362
(Leirongthel Ningel)
|
2005001000NRG22250320230493162
|
25/03/2023
|
S Sangita
|
2005001WL006091
|
S Sangita
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0111004358
|
|
SANABAM SANJITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/2369
(Leirongthel Ningel)
|
2005001000NRG22250320230493163
|
25/03/2023
|
Th Premananda
|
2005001WL006091
|
Th Premananda
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0111004365
|
|
KEISHAM PREMANANDA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
9
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/2373
(Leirongthel Ningel)
|
2005001000NRG22250320230493164
|
25/03/2023
|
Khoirom Surchandra Singh
|
2005001WL006091
|
Khoirom Surchandra Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0111004359
|
|
KHOIROM SURCHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
10
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/2544-A
(Leirongthel Ningel)
|
2005001000NRG22250320230493166
|
25/03/2023
|
M Basanta Singh
|
2005001WL006091
|
M Basanta Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0111004366
|
|
MUTUM BASANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
11
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-011/703
(Leirongthel Ningel)
|
2005001000NRG22250320230493168
|
25/03/2023
|
M. Mathangbi Devi
|
2005001WL006091
|
M. Mathangbi Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0111004360
|
|
MORANGTHEM MATHANGBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38654
|
38654
|
|
|
|
|
|
|
|
|
12
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/2388
(Leirongthel Ningel)
|
2005001000NRG22250320230493165
|
25/03/2023
|
S Nirmala
|
2005001WL006091
|
S Nirmala
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0111004357
|
|
MRS YUMLEMBAM NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
13
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/264
(Leirongthel Ningel)
|
2005001000NRG22250320230493167
|
25/03/2023
|
M Thabaton Devi
|
2005001WL006091
|
M Thabaton Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0111004355
|
|
MAYENGBAM THABA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-011/707
(Leirongthel Ningel)
|
2005001000NRG22250320230493171
|
25/03/2023
|
S Nandini
|
2005001WL006091
|
S Nandini
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0111004356
|
|
SOROKHABAM ONGBI NANDANI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49196
|
49196
|
|
|
|
|
|
|
|