|
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-05-002-004-004/377
()
|
2005002000NRG22130620220231955
|
20/06/2022
|
Th. Shabitri Devi
|
2005002WL003868
|
Th. Shabitri Devi
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
22/06/2022
|
|
2420809777
|
|
THOUNAOJAM ONGBI SABITRI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
|
2
|
KAKCHING
|
MN-05-002-004-004/1267
()
|
2005002000NRG22130620220231854
|
20/06/2022
|
NINGTHOUKHONGJAM ONGBI BINARANI DEVI
|
2005002WL003868
|
NINGTHOUKHONGJAM ONGBI BINARANI DEVI
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
22/06/2022
|
|
2420809789
|
|
NINGTHOUKHONGJAM ONGBI BINARANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KAKCHING
|
MN-05-002-004-004/1524
()
|
2005002000NRG22130620220231875
|
20/06/2022
|
Yumnam Lalitabi Devi
|
2005002WL003868
|
Yumnam Lalitabi Devi
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
22/06/2022
|
|
2420809780
|
|
YUMNAM LALITABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KAKCHING
|
MN-05-002-004-004/1697
()
|
2005002000NRG22130620220231891
|
20/06/2022
|
HUIREM SANDYARANI DEVI
|
2005002WL003868
|
HUIREM SANDYARANI DEVI
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
22/06/2022
|
|
2420809779
|
|
HUIREM SANDYARANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KAKCHING
|
MN-05-002-004-004/1698
()
|
2005002000NRG22130620220231892
|
20/06/2022
|
Anoubam Chitrapriya Devi
|
2005002WL003868
|
Anoubam Chitrapriya Devi
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
22/06/2022
|
|
2420809783
|
|
ANOUBAM CHITRAPRIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KAKCHING
|
MN-05-002-004-004/2053
()
|
2005002000NRG22130620220231919
|
20/06/2022
|
Nongthombam Ajitkumar Singh
|
2005002WL003868
|
Nongthombam Ajitkumar Singh
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
22/06/2022
|
|
2420809778
|
|
NONGTHOMBAM AJITKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KAKCHING
|
MN-05-002-004-004/361
()
|
2005002000NRG22130620220231941
|
20/06/2022
|
S. Manishang Devi
|
2005002WL003868
|
S. Manishang Devi
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
22/06/2022
|
|
2420809773
|
|
SUKHAM MANISHANG DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KAKCHING
|
MN-05-002-004-004/366
()
|
2005002000NRG22130620220231946
|
20/06/2022
|
Shamurailakpam Muktamani Devi
|
2005002WL003868
|
Shamurailakpam Muktamani Devi
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
22/06/2022
|
|
2420809786
|
|
SHAMURAILATPAM MUKTAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KAKCHING
|
MN-05-002-004-004/368
()
|
2005002000NRG22130620220231948
|
20/06/2022
|
Sh. Romeshowri Devi
|
2005002WL003868
|
Sh. Romeshowri Devi
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
22/06/2022
|
|
2420809772
|
|
SHAMURAIRAKPAM RAMESHORI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KAKCHING
|
MN-05-002-004-004/373
()
|
2005002000NRG22130620220231951
|
20/06/2022
|
N. Bheigya Singh
|
2005002WL003868
|
N. Bheigya Singh
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
22/06/2022
|
|
2420809771
|
|
NINGTHOUKHONGJAM BHEIGYASING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KAKCHING
|
MN-05-002-004-004/374
()
|
2005002000NRG22130620220231952
|
20/06/2022
|
N. Shanti Devi
|
2005002WL003868
|
N. Shanti Devi
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
22/06/2022
|
|
2420809792
|
|
NINGTHOUKHONGJAM ONGBI SANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KAKCHING
|
MN-05-002-004-004/375
()
|
2005002000NRG22130620220231953
|
20/06/2022
|
T. Shyama
|
2005002WL003868
|
T. Shyama
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
22/06/2022
|
|
2420809791
|
|
THOUNAOJAM SHYAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KAKCHING
|
MN-05-002-004-004/376
()
|
2005002000NRG22130620220231954
|
20/06/2022
|
Thounaojam Prem Singh
|
2005002WL003868
|
Thounaojam Prem Singh
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
22/06/2022
|
|
2420809776
|
|
THOUNAOJAM PREM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KAKCHING
|
MN-05-002-004-004/378
()
|
2005002000NRG22130620220231956
|
20/06/2022
|
Th. Shila Devi
|
2005002WL003868
|
Th. Shila Devi
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
22/06/2022
|
|
2420809794
|
|
MRS THOUNAOJAM DEVI SILA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAKCHING
|
MN-05-002-004-004/386
()
|
2005002000NRG22130620220231962
|
20/06/2022
|
N. Shantibala De
|
2005002WL003868
|
N. Shantibala De
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
22/06/2022
|
|
2420809790
|
|
NINGTHOUKHONGJAM ONGBI SANTIBALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KAKCHING
|
MN-05-002-004-004/393
()
|
2005002000NRG22130620220231968
|
20/06/2022
|
Th. Bishoya Devi
|
2005002WL003868
|
Th. Bishoya Devi
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
22/06/2022
|
|
2420809781
|
|
THOUDAM BISHOYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KAKCHING
|
MN-05-002-004-004/399
()
|
2005002000NRG22130620220231973
|
20/06/2022
|
NONGTHOMBAM ONGBI IBECHA DEVI
|
2005002WL003868
|
NONGTHOMBAM ONGBI IBECHA DEVI
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
22/06/2022
|
|
2420809788
|
|
NONGTHOMBAM ONGBI IBECHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KAKCHING
|
MN-05-002-004-004/401
()
|
2005002000NRG22130620220231975
|
20/06/2022
|
Ngangom Indrani Devi
|
2005002WL003868
|
Ngangom Indrani Devi
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
22/06/2022
|
|
2420809793
|
|
NGANGOM INDRANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KAKCHING
|
MN-05-002-004-004/402
()
|
2005002000NRG22130620220231976
|
20/06/2022
|
Usham Mema Devi
|
2005002WL003868
|
Usham Mema Devi
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
22/06/2022
|
|
2420809787
|
|
USHAM MEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KAKCHING
|
MN-05-002-004-004/407
()
|
2005002000NRG22130620220231980
|
20/06/2022
|
Moirangthem Manishang Devi
|
2005002WL003868
|
Moirangthem Manishang Devi
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
22/06/2022
|
|
2420809785
|
|
MOIRANGTHEM MANISHANG DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KAKCHING
|
MN-05-002-004-004/414
()
|
2005002000NRG22130620220231987
|
20/06/2022
|
Yumnam Bijayanti Devi
|
2005002WL003868
|
Yumnam Bijayanti Devi
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
22/06/2022
|
|
2420809784
|
|
MRS YUMNAM BIJAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAKCHING
|
MN-05-002-004-004/416
()
|
2005002000NRG22130620220231989
|
20/06/2022
|
Yumnam Sorojini Devi
|
2005002WL003868
|
Yumnam Sorojini Devi
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
22/06/2022
|
|
2420809782
|
|
Yumnam Ongbi Sorojini Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KAKCHING
|
MN-05-002-004-004/418
()
|
2005002000NRG22130620220231991
|
20/06/2022
|
Yumnam Pishak Devi
|
2005002WL003868
|
Yumnam Pishak Devi
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
22/06/2022
|
|
2420809774
|
|
YUMNAM PISHAK DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KAKCHING
|
MN-05-002-004-004/421
()
|
2005002000NRG22130620220231994
|
20/06/2022
|
Huidrom Premi Leima
|
2005002WL003868
|
Huidrom Premi Leima
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
22/06/2022
|
|
2420809797
|
|
HUIDROM PREMI LEIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KAKCHING
|
MN-05-002-004-004/431
()
|
2005002000NRG22130620220232003
|
20/06/2022
|
L. Bala Devi
|
2005002WL003868
|
L. Bala Devi
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
22/06/2022
|
|
2420809796
|
|
LAISHRAM BALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KAKCHING
|
MN-05-002-004-004/438
()
|
2005002000NRG22130620220232009
|
20/06/2022
|
Irom Mani Singh
|
2005002WL003868
|
Irom Mani Singh
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
22/06/2022
|
|
2420809795
|
|
IROM MANI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KAKCHING
|
MN-05-002-004-004/442
()
|
2005002000NRG22130620220232012
|
20/06/2022
|
IROM ONGBI IBECHA LEIMA
|
2005002WL003868
|
IROM ONGBI IBECHA LEIMA
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
22/06/2022
|
|
2420809769
|
|
IROM ONGBI IBECHA LEIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KAKCHING
|
MN-05-002-004-004/448
()
|
2005002000NRG22130620220232017
|
20/06/2022
|
Usham Romoni Devi
|
2005002WL003868
|
Usham Romoni Devi
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
22/06/2022
|
|
2420809770
|
|
USHAM ROMONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KAKCHING
|
MN-05-002-004-004/451
()
|
2005002000NRG22130620220232020
|
20/06/2022
|
Waikhom Joyshakhi Devi
|
2005002WL003868
|
Waikhom Joyshakhi Devi
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
22/06/2022
|
|
2420809775
|
|
WAIKHOM JOYSHAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112448
|
112448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116464
|
116464
|
|
|
|
|
|
|
|