|
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-05-001-018-003/300
(Heirok Pt-III)
|
2005001000NRG23260320230056883
|
26/03/2023
|
Laishram Bijeta
|
2005001WL000405
|
Laishram Bijeta
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/03/2023
|
|
0152364429
|
|
LAISHRAM BIJETA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/304
(Heirok Pt-III)
|
2005001000NRG23260320230056884
|
26/03/2023
|
Khumanthem Memcha Devi
|
2005001WL000405
|
Khumanthem Memcha Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/03/2023
|
|
0152364433
|
|
KHUMANTHEM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/326
(Heirok Pt-III)
|
2005001000NRG23260320230056888
|
26/03/2023
|
H Romen Singh
|
2005001WL000405
|
H Romen Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/03/2023
|
|
0152364431
|
|
HIDAM ROMEN MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/333
(Heirok Pt-III)
|
2005001000NRG23260320230056889
|
26/03/2023
|
E Jati Devi
|
2005001WL000405
|
E Jati Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/03/2023
|
|
0152364428
|
|
HIDAM TOMBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/344
(Heirok Pt-III)
|
2005001000NRG23260320230056893
|
26/03/2023
|
N. Neharu Singh
|
2005001WL000405
|
N. Neharu Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/03/2023
|
|
0152364430
|
|
NINGTHOUJAM NEHERU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/360
(Heirok Pt-III)
|
2005001000NRG23260320230056894
|
26/03/2023
|
N. Achoubi Devi
|
2005001WL000405
|
N. Achoubi Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/03/2023
|
|
0152364423
|
|
N ACHOUBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/1864
(Heirok Pt-III)
|
2005001000NRG23260320230056898
|
26/03/2023
|
Gurumayum Noyon Devi
|
2005001WL000405
|
Gurumayum Noyon Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/03/2023
|
|
0152364426
|
|
NOYON DEVI GURUMAYUM
|
MANIPUR RURAL BANK(607062)
|
|
8
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/382
(Heirok Pt-III)
|
2005001000NRG23260320230056901
|
26/03/2023
|
Sangita Devi Takhenchangbam
|
2005001WL000405
|
Sangita Devi Takhenchangbam
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/03/2023
|
|
0152364427
|
|
SANGITA DEVI TAKHENCHANGBAM
|
MANIPUR RURAL BANK(607062)
|
|
9
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/394
(Heirok Pt-III)
|
2005001000NRG23260320230056905
|
26/03/2023
|
L.Memcha
|
2005001WL000405
|
L.Memcha
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/03/2023
|
|
0152364432
|
|
LEITANTHEM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/402
(Heirok Pt-III)
|
2005001000NRG23260320230056910
|
26/03/2023
|
L. Thambalmanbi Debi
|
2005001WL000405
|
L. Thambalmanbi Debi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/03/2023
|
|
0152364424
|
|
THAMBALMANBI DEVI LEITANTHEM
|
MANIPUR RURAL BANK(607062)
|
|
11
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/408
(Heirok Pt-III)
|
2005001000NRG23260320230056912
|
26/03/2023
|
N.Ibeyaima
|
2005001WL000405
|
N.Ibeyaima
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/03/2023
|
|
0152364425
|
|
IBEYAIMA DEVI NINGTHOUJAM
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33132
|
33132
|
|
|
|
|
|
|
|
|
12
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/1869
(Heirok Pt-III)
|
2005001000NRG23260320230056899
|
26/03/2023
|
Ningthoujam Nabachandra Singh
|
2005001WL000405
|
Ningthoujam Nabachandra Singh
|
00691
|
IPOS0000001
|
3012
|
3012
|
Processed
|
27/03/2023
|
|
0152364416
|
|
NINGTHOUJAM NABACHANDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/366
(Heirok Pt-III)
|
2005001000NRG23260320230056900
|
26/03/2023
|
KH RAGHU SINGH
|
2005001WL000405
|
KH RAGHU SINGH
|
00691
|
IPOS0000001
|
3012
|
3012
|
Processed
|
28/03/2023
|
|
0152364415
|
|
IBEMHAL DEVI TAKHENCHANGBAM
|
MANIPUR RURAL BANK(607062)
|
|
14
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/390
(Heirok Pt-III)
|
2005001000NRG23260320230056902
|
26/03/2023
|
N.Gangando
|
2005001WL000405
|
N.Gangando
|
00691
|
IPOS0000001
|
3012
|
3012
|
Processed
|
27/03/2023
|
|
0152364414
|
|
NINGTHOUJAM GANDO SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/391
(Heirok Pt-III)
|
2005001000NRG23260320230056903
|
26/03/2023
|
Ningthoujam Mala Devi
|
2005001WL000405
|
Ningthoujam Mala Devi
|
00691
|
IPOS0000001
|
3012
|
3012
|
Processed
|
28/03/2023
|
|
0152364412
|
|
NINGTHOUJAM MALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/393
(Heirok Pt-III)
|
2005001000NRG23260320230056904
|
26/03/2023
|
Ningthoujam Bijenti Devi
|
2005001WL000405
|
Ningthoujam Bijenti Devi
|
00691
|
IPOS0000001
|
3012
|
3012
|
Processed
|
28/03/2023
|
|
0152364411
|
|
NINGTHOUJAM BIJENTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/396
(Heirok Pt-III)
|
2005001000NRG23260320230056907
|
26/03/2023
|
N. Nirmala devi
|
2005001WL000405
|
N. Nirmala devi
|
00691
|
IPOS0000001
|
3012
|
3012
|
Processed
|
28/03/2023
|
|
0152364410
|
|
NINGTHOUJAM ONGBI NIRMALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/399
(Heirok Pt-III)
|
2005001000NRG23260320230056908
|
26/03/2023
|
L.Bino Devi
|
2005001WL000405
|
L.Bino Devi
|
00691
|
IPOS0000001
|
3012
|
3012
|
Processed
|
28/03/2023
|
|
0152364417
|
|
BINO DEVI LEITANTHEM
|
MANIPUR RURAL BANK(607062)
|
|
19
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/400
(Heirok Pt-III)
|
2005001000NRG23260320230056909
|
26/03/2023
|
Leitanthem Bala Devi
|
2005001WL000405
|
Leitanthem Bala Devi
|
00691
|
IPOS0000001
|
3012
|
3012
|
Processed
|
28/03/2023
|
|
0152364413
|
|
LEITANTHEM BALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24096
|
24096
|
|
|
|
|
|
|
|
|
20
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/1400
(Heirok Pt-III)
|
2005001000NRG23260320230056878
|
26/03/2023
|
H. Mina Devi
|
2005001WL000405
|
H. Mina Devi
|
00703
|
AIRP0000001
|
3012
|
3012
|
Processed
|
28/03/2023
|
|
0152364435
|
|
THOKCHOM MINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/1447
(Heirok Pt-III)
|
2005001000NRG23260320230056881
|
26/03/2023
|
Ahongshangbam Mohindro Singh
|
2005001WL000405
|
Ahongshangbam Mohindro Singh
|
00703
|
AIRP0000001
|
3012
|
3012
|
Processed
|
28/03/2023
|
|
0152364418
|
|
AHONGSHANGBAM MUHINDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
22
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/305
(Heirok Pt-III)
|
2005001000NRG23260320230056885
|
26/03/2023
|
Khumanthem Raghu Singh
|
2005001WL000405
|
Khumanthem Raghu Singh
|
00703
|
AIRP0000001
|
3012
|
3012
|
Processed
|
28/03/2023
|
|
0152364437
|
|
KHUMANTHEM RAGHU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
23
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/306
(Heirok Pt-III)
|
2005001000NRG23260320230056886
|
26/03/2023
|
Kh. Irabanta Singh
|
2005001WL000405
|
Kh. Irabanta Singh
|
00703
|
AIRP0000001
|
3012
|
3012
|
Processed
|
28/03/2023
|
|
0152364438
|
|
KHUMANTHEM IRABANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
24
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/307
(Heirok Pt-III)
|
2005001000NRG23260320230056887
|
26/03/2023
|
Khumanthem Ningthembi Singh
|
2005001WL000405
|
Khumanthem Ningthembi Singh
|
00703
|
AIRP0000001
|
3012
|
3012
|
Processed
|
28/03/2023
|
|
0152364436
|
|
KHUMANTHEM NINGTHEMBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
25
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/338
(Heirok Pt-III)
|
2005001000NRG23260320230056890
|
26/03/2023
|
N. Ibem Devi
|
2005001WL000405
|
N. Ibem Devi
|
00703
|
AIRP0000001
|
3012
|
3012
|
Processed
|
28/03/2023
|
|
0152364434
|
|
N IBEM DEVI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/340
(Heirok Pt-III)
|
2005001000NRG23260320230056891
|
26/03/2023
|
N. Radha Devi
|
2005001WL000405
|
N. Radha Devi
|
00703
|
AIRP0000001
|
3012
|
3012
|
Processed
|
28/03/2023
|
|
0152364420
|
|
NINGTHOUJAM RADHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/341
(Heirok Pt-III)
|
2005001000NRG23260320230056892
|
26/03/2023
|
E INGOCHA SINGH
|
2005001WL000405
|
E INGOCHA SINGH
|
00703
|
AIRP0000001
|
3012
|
3012
|
Processed
|
28/03/2023
|
|
0152364422
|
|
NINGTHOUJAM AMUSHANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/362
(Heirok Pt-III)
|
2005001000NRG23260320230056895
|
26/03/2023
|
E. Gourishana Devi
|
2005001WL000405
|
E. Gourishana Devi
|
00703
|
AIRP0000001
|
3012
|
3012
|
Processed
|
28/03/2023
|
|
0152364421
|
|
ELANGBAM GOURISANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/395
(Heirok Pt-III)
|
2005001000NRG23260320230056906
|
26/03/2023
|
N.Mani Devi
|
2005001WL000405
|
N.Mani Devi
|
00703
|
AIRP0000001
|
3012
|
3012
|
Processed
|
28/03/2023
|
|
0152364419
|
|
NINGTHOUJAM ONGBI MANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30120
|
30120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87348
|
87348
|
|
|
|
|
|
|
|