|
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
|
NAMBOL CD BLOCK
|
MN-06-003-001-001/1159
(Utlou)
|
2006003000NRG23260320230048733
|
26/03/2023
|
Thounaojam Ibetombi Devi
|
2006003WL000300
|
Thounaojam Ibetombi Devi
|
00103
|
YESB0MSCB04
|
251
|
251
|
Processed
|
28/03/2023
|
|
0152363965
|
|
THOUNAOJAM IBETOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
NAMBOL CD BLOCK
|
MN-06-003-001-001/1160
(Utlou)
|
2006003000NRG23260320230048734
|
26/03/2023
|
Laishram Ibemcha Devi
|
2006003WL000300
|
Laishram Ibemcha Devi
|
00103
|
YESB0MSCB04
|
251
|
251
|
Processed
|
27/03/2023
|
|
0152363968
|
|
Mrs. LAISHRAM EBEMCHA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
3
|
NAMBOL CD BLOCK
|
MN-06-003-001-001/1164
(Utlou)
|
2006003000NRG23260320230048737
|
26/03/2023
|
Huidrom Khoimu SIngh
|
2006003WL000300
|
Huidrom Khoimu SIngh
|
00103
|
YESB0MSCB04
|
251
|
251
|
Processed
|
27/03/2023
|
|
0152363967
|
|
HUIDROM KHOMEI SINGH
|
UCO BANK(607066)
|
|
4
|
NAMBOL CD BLOCK
|
MN-06-003-001-001/1166
(Utlou)
|
2006003000NRG23260320230048738
|
26/03/2023
|
Hanglem Surjit Singh
|
2006003WL000300
|
Hanglem Surjit Singh
|
00103
|
YESB0MSCB04
|
251
|
251
|
Processed
|
28/03/2023
|
|
0152363966
|
|
HANGLEM SURJIT MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
NAMBOL CD BLOCK
|
MN-06-003-001-002/1866
(Utlou)
|
2006003000NRG23220320230041174
|
26/03/2023
|
Chabungbam Achoubi Devi
|
2006003WL000270
|
Chabungbam Achoubi Devi
|
00103
|
YESB0MSCB04
|
251
|
251
|
Processed
|
28/03/2023
|
|
0152363960
|
|
CHABUNGBAM ACHOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
NAMBOL CD BLOCK
|
MN-06-003-001-002/1874
(Utlou)
|
2006003000NRG23220320230041177
|
26/03/2023
|
Khundrakpam Agani Devi
|
2006003WL000270
|
Khundrakpam Agani Devi
|
00103
|
YESB0MSCB04
|
251
|
251
|
Processed
|
28/03/2023
|
|
0152363959
|
|
KHUNDRAKPAM AGANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
NAMBOL CD BLOCK
|
MN-06-003-001-002/2051
(Utlou)
|
2006003000NRG23220320230041180
|
26/03/2023
|
Thiyam Mikhubi Devi
|
2006003WL000270
|
Thiyam Mikhubi Devi
|
00103
|
YESB0MSCB04
|
251
|
251
|
Processed
|
28/03/2023
|
|
0152363958
|
|
THIYAM MIKHUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
NAMBOL CD BLOCK
|
MN-06-003-001-002/2052
(Utlou)
|
2006003000NRG23220320230041181
|
26/03/2023
|
Thiyam Ibethoi Devi
|
2006003WL000270
|
Thiyam Ibethoi Devi
|
00103
|
YESB0MSCB04
|
251
|
251
|
Processed
|
28/03/2023
|
|
0152363957
|
|
THIYAM ABETHOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
9
|
NAMBOL CD BLOCK
|
MN-06-003-001-002/1871
(Utlou)
|
2006003000NRG23220320230041175
|
26/03/2023
|
Thiyam Suniti Devi
|
2006003WL000270
|
Thiyam Suniti Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
28/03/2023
|
|
0152363962
|
|
THIYAM SUNITI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
NAMBOL CD BLOCK
|
MN-06-003-001-002/1896
(Utlou)
|
2006003000NRG23220320230041178
|
26/03/2023
|
Nahakpam Sophia Devi
|
2006003WL000270
|
Nahakpam Sophia Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
28/03/2023
|
|
0152363961
|
|
NAHAKPAM SOPHIA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
11
|
NAMBOL CD BLOCK
|
MN-06-003-001-001/1194
(Utlou)
|
2006003000NRG23260320230048742
|
26/03/2023
|
Thounaojam Solika Devi
|
2006003WL000300
|
Thounaojam Solika Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
27/03/2023
|
|
0152363963
|
|
THOUNAOJAM SOLIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
12
|
NAMBOL CD BLOCK
|
MN-06-003-001-001/1193
(Utlou)
|
2006003000NRG23260320230048741
|
26/03/2023
|
Thounaojam Ojit Singh
|
2006003WL000300
|
Thounaojam Ojit Singh
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
27/03/2023
|
|
0152363964
|
|
THOUNAOJAM OJIT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3012
|
3012
|
|
|
|
|
|
|
|