|
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
|
KAKCHING
|
MN-05-001-006-010/238
()
|
2005001000NRG22150620220240337
|
14/08/2022
|
Mrs. Thambal
|
2005001WL003928
|
Mrs. Thambal
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
16/08/2022
|
|
3952469731
|
|
MRS MRS THAMBAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KAKCHING
|
MN-05-001-006-010/240
()
|
2005001000NRG22150620220240339
|
14/08/2022
|
Mrs Nurejan
|
2005001WL003928
|
Mrs Nurejan
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
16/08/2022
|
|
3952469733
|
|
MRS. NURJAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KAKCHING
|
MN-05-001-006-010/244
()
|
2005001000NRG22150620220240345
|
14/08/2022
|
Mrs. Norunesha
|
2005001WL003928
|
Mrs. Norunesha
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
16/08/2022
|
|
3952469734
|
|
MRS MRS NORUNESHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAKCHING
|
MN-05-001-006-010/251
()
|
2005001000NRG22150620220240354
|
14/08/2022
|
Mrs. Kombirei
|
2005001WL003928
|
Mrs. Kombirei
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
16/08/2022
|
|
3952469732
|
|
MRS MRS KOMBIREI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAKCHING
|
MN-05-001-006-010/256
()
|
2005001000NRG22150620220240363
|
14/08/2022
|
Md. Abdul Karim
|
2005001WL003928
|
Md. Abdul Karim
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
16/08/2022
|
|
3952469735
|
|
MR MD ABDUL KARIM
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAKCHING
|
MN-05-001-006-010/265
()
|
2005001000NRG22150620220240376
|
14/08/2022
|
Md. Riyakat Ali
|
2005001WL003928
|
Md. Riyakat Ali
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
16/08/2022
|
|
3952469736
|
|
MR MD RIYAKAT ALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAKCHING
|
MN-05-001-006-010/274
()
|
2005001000NRG22150620220240390
|
14/08/2022
|
MRS HAMIDA BIBI
|
2005001WL003928
|
MRS HAMIDA BIBI
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
16/08/2022
|
|
3952469729
|
|
MRS MRS HAMIDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAKCHING
|
MN-05-001-006-010/285
()
|
2005001000NRG22150620220240398
|
14/08/2022
|
Mrs Leina
|
2005001WL003928
|
Mrs Leina
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
16/08/2022
|
|
3952469738
|
|
MRS MRS LEINA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAKCHING
|
MN-05-001-006-010/319
()
|
2005001000NRG22150620220240439
|
14/08/2022
|
Mrs Rajina Bibi
|
2005001WL003928
|
Mrs Rajina Bibi
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
16/08/2022
|
|
3952469730
|
|
RAJINA
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KAKCHING
|
MN-05-001-006-010/336
()
|
2005001000NRG22150620220240448
|
14/08/2022
|
Mrs Minarjan
|
2005001WL003928
|
Mrs Minarjan
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
16/08/2022
|
|
3952469737
|
|
MRS MRS MINARJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40160
|
40160
|
|
|
|
|
|
|
|
|
11
|
KAKCHING
|
MN-05-001-006-010/255
()
|
2005001000NRG22150620220240361
|
14/08/2022
|
Mrs. Leiphon
|
2005001WL003928
|
Mrs. Leiphon
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
16/08/2022
|
|
3952469725
|
|
MRS LEIPHON
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAKCHING
|
MN-05-001-006-010/263
()
|
2005001000NRG22150620220240371
|
14/08/2022
|
Md Riyajuddin
|
2005001WL003928
|
Md Riyajuddin
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
16/08/2022
|
|
3952469728
|
|
MD RIYAJUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KAKCHING
|
MN-05-001-006-010/290
()
|
2005001000NRG22150620220240403
|
14/08/2022
|
Mrs. Ashangbi
|
2005001WL003928
|
Mrs. Ashangbi
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
16/08/2022
|
|
3952469724
|
|
MRS MRS ASHANGBI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAKCHING
|
MN-05-001-006-010/296
()
|
2005001000NRG22150620220240412
|
14/08/2022
|
Mrs. Ibeyai
|
2005001WL003928
|
Mrs. Ibeyai
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
16/08/2022
|
|
3952469726
|
|
MRS MRS IBEYAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAKCHING
|
MN-05-001-006-010/298
()
|
2005001000NRG22150620220240415
|
14/08/2022
|
Mrs. Takhellei
|
2005001WL003928
|
Mrs. Takhellei
|
00691
|
IPOS0000001
|
4016
|
4016
|
Rejected
|
16/08/2022
|
|
3952469727
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20080
|
20080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60240
|
60240
|
|
|
|
|
|
|
|