|
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
|
BISHNUPUR
|
MN-06-004-005-001/365
(Moirangkhunou)
|
2006004000NRG23300320230069633
|
30/03/2023
|
S Nabakeshor Singh
|
2006004WL000361
|
S Nabakeshor Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
01/04/2023
|
|
0353529136
|
|
SALAM NABAKESHWOR SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
2
|
BISHNUPUR
|
MN-06-004-005-001/366
(Moirangkhunou)
|
2006004000NRG23300320230069634
|
30/03/2023
|
Th Tampha Devi
|
2006004WL000361
|
Th Tampha Devi
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
01/04/2023
|
|
0353529138
|
|
NINGTHOUJAM TAMPHA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
3
|
BISHNUPUR
|
MN-06-004-005-001/369
(Moirangkhunou)
|
2006004000NRG23300320230069635
|
30/03/2023
|
H Pramodini Devi
|
2006004WL000361
|
H Pramodini Devi
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353529139
|
|
HAOBIJAM PRAMODINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BISHNUPUR
|
MN-06-004-005-001/375
(Moirangkhunou)
|
2006004000NRG23300320230069636
|
30/03/2023
|
N Lilabira Singh
|
2006004WL000361
|
N Lilabira Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
01/04/2023
|
|
0353529137
|
|
NINGTHOUJAM NILABIRA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
5
|
BISHNUPUR
|
MN-06-004-005-001/412
(Moirangkhunou)
|
2006004000NRG23300320230069637
|
30/03/2023
|
O Thoibi Devi
|
2006004WL000361
|
O Thoibi Devi
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
01/04/2023
|
|
0353529146
|
|
OINAM THOIBI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
6
|
BISHNUPUR
|
MN-06-004-005-001/413
(Moirangkhunou)
|
2006004000NRG23300320230069638
|
30/03/2023
|
H Maimu Devi
|
2006004WL000361
|
H Maimu Devi
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353529145
|
|
Haobijam Maimu Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BISHNUPUR
|
MN-06-004-005-001/418
(Moirangkhunou)
|
2006004000NRG23300320230069639
|
30/03/2023
|
O Bokullei Devi
|
2006004WL000361
|
O Bokullei Devi
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
01/04/2023
|
|
0353529143
|
|
OINAM BOKULLEI DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
8
|
BISHNUPUR
|
MN-06-004-005-001/423
(Moirangkhunou)
|
2006004000NRG23300320230069640
|
30/03/2023
|
Y. Bina devi
|
2006004WL000361
|
Y. Bina devi
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353529144
|
|
MRS YUMLEMBAM BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BISHNUPUR
|
MN-06-004-005-001/425
(Moirangkhunou)
|
2006004000NRG23300320230069641
|
30/03/2023
|
O Sanangou Singh
|
2006004WL000361
|
O Sanangou Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353529142
|
|
Oinam Sanangou Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BISHNUPUR
|
MN-06-004-005-001/437
(Moirangkhunou)
|
2006004000NRG23300320230069642
|
30/03/2023
|
N Ibomcha Singh
|
2006004WL000361
|
N Ibomcha Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
01/04/2023
|
|
0353529141
|
|
NINGTHOUJAM IBOMCHA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
11
|
BISHNUPUR
|
MN-06-004-005-003/2587
(Moirangkhunou)
|
2006004000NRG23300320230069643
|
30/03/2023
|
Haobijam Jateshwor Singh
|
2006004WL000361
|
Haobijam Jateshwor Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
01/04/2023
|
|
0353529134
|
|
HAOBIJAM JATISHWOR SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
12
|
BISHNUPUR
|
MN-06-004-005-003/2588
(Moirangkhunou)
|
2006004000NRG23300320230069644
|
30/03/2023
|
Oinam Ibohal Singh
|
2006004WL000361
|
Oinam Ibohal Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353529140
|
|
Oinam Ibohal Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
13
|
BISHNUPUR
|
MN-06-004-005-003/300030
(Moirangkhunou)
|
2006004000NRG23300320230069647
|
30/03/2023
|
Ningthoujam Meena Devi
|
2006004WL000361
|
Ningthoujam Meena Devi
|
00282
|
PUNB0RRBMRB
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353529135
|
|
NINGTHOUJAM MEENA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3514
|
3514
|
|
|
|
|
|
|
|