|
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-05-002-004-010/1988
()
|
2005002000NRG22290120220036467
|
23/03/2023
|
SUKHAM ROMESH SINGH
|
2005002WL002084
|
SUKHAM ROMESH SINGH
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
24/03/2023
|
|
0073696399
|
|
SUKHAM ROMESH SINGH & SUKHAM MANDAKHINI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
2
|
KAKCHING
|
MN-05-002-004-008/728
()
|
2005002000NRG22290120220036437
|
23/03/2023
|
Pukhambam Thambalmani Devi
|
2005002WL002084
|
Pukhambam Thambalmani Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
24/03/2023
|
|
0073696393
|
|
PUKHAMBAM THAMBALMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KAKCHING
|
MN-05-002-004-008/729
()
|
2005002000NRG22290120220036438
|
23/03/2023
|
KHUNDRAKPAM AYINGBI DEVI
|
2005002WL002084
|
KHUNDRAKPAM AYINGBI DEVI
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
24/03/2023
|
|
0073696392
|
|
THOUNAOJAM ONGBI AYINGBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KAKCHING
|
MN-05-002-004-008/731
()
|
2005002000NRG22290120220036440
|
23/03/2023
|
LEISHANGTHEM IBECHOUBI DEVI
|
2005002WL002084
|
LEISHANGTHEM IBECHOUBI DEVI
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
24/03/2023
|
|
0073696394
|
|
MRS LEISHANGTHEM IBECHOUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAKCHING
|
MN-05-002-004-008/734
()
|
2005002000NRG22290120220036443
|
23/03/2023
|
YAIKHOM ONGBI GAMBHINI DEVI
|
2005002WL002084
|
YAIKHOM ONGBI GAMBHINI DEVI
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
24/03/2023
|
|
0073696390
|
|
YAIKHOM ONGBI GAMBHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KAKCHING
|
MN-05-002-004-008/735
()
|
2005002000NRG22290120220036444
|
23/03/2023
|
HUIDROM SUNIBALA DEVI
|
2005002WL002084
|
HUIDROM SUNIBALA DEVI
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
24/03/2023
|
|
0073696398
|
|
MRS HUIDROM SUNIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAKCHING
|
MN-05-002-004-008/736
()
|
2005002000NRG22290120220036445
|
23/03/2023
|
HUIDROM SHYAMO SINGH
|
2005002WL002084
|
HUIDROM SHYAMO SINGH
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
24/03/2023
|
|
0073696397
|
|
Huidrom Shyamo Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KAKCHING
|
MN-05-002-004-008/740
()
|
2005002000NRG22290120220036448
|
23/03/2023
|
HUIDROM ONGBI SHAKHI DEVI
|
2005002WL002084
|
HUIDROM ONGBI SHAKHI DEVI
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
24/03/2023
|
|
0073696391
|
|
HUIDROM SHAKHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KAKCHING
|
MN-05-002-004-008/748
()
|
2005002000NRG22290120220036451
|
23/03/2023
|
KHAIDEM ONGBI JIBOLATA DEVI
|
2005002WL002084
|
KHAIDEM ONGBI JIBOLATA DEVI
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
24/03/2023
|
|
0073696396
|
|
KHAIDEM ONGBI JIBOLATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KAKCHING
|
MN-05-002-004-008/750
()
|
2005002000NRG22290120220036453
|
23/03/2023
|
SOROKHAIBAM ONGBI SHANTI DEVI
|
2005002WL002084
|
SOROKHAIBAM ONGBI SHANTI DEVI
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
24/03/2023
|
|
0073696395
|
|
SOROKHAIBAM ONGBI SHANTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33885
|
33885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37650
|
37650
|
|
|
|
|
|
|
|