|
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-05-002-004-007/1268
()
|
2005002000NRG22290120220038422
|
23/03/2023
|
ELANGBAM ROMITA DEVI
|
2005002WL002104
|
ELANGBAM ROMITA DEVI
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
24/03/2023
|
|
0070292977
|
|
YUMNAM ROMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KAKCHING
|
MN-05-002-004-007/1751
()
|
2005002000NRG22290120220038437
|
23/03/2023
|
THONGRAM PINKY LEIMA
|
2005002WL002104
|
THONGRAM PINKY LEIMA
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
24/03/2023
|
|
0070292976
|
|
THONGRAM PINGKEY DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KAKCHING
|
MN-05-002-004-007/1757
()
|
2005002000NRG22290120220038442
|
23/03/2023
|
ELANGBAM JEMY DEVI
|
2005002WL002104
|
ELANGBAM JEMY DEVI
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
24/03/2023
|
|
0070292973
|
|
ELANGBAM JEMY LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KAKCHING
|
MN-05-002-004-007/1949
()
|
2005002000NRG22290120220038445
|
23/03/2023
|
Chongtham Bala Devi
|
2005002WL002104
|
Chongtham Bala Devi
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
24/03/2023
|
|
0070292974
|
|
CHONGTHAM BALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KAKCHING
|
MN-05-002-004-007/1950
()
|
2005002000NRG22290120220038446
|
23/03/2023
|
Elangbam Chandrakola Devi
|
2005002WL002104
|
Elangbam Chandrakola Devi
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
24/03/2023
|
|
0070292975
|
|
ELANGBAM CHANDRAKOLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KAKCHING
|
MN-05-002-004-007/1957
()
|
2005002000NRG22290120220038449
|
23/03/2023
|
Nongthombam Shangbi Singh
|
2005002WL002104
|
Nongthombam Shangbi Singh
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
24/03/2023
|
|
0070292979
|
|
NONGTHOMBAM SANGBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KAKCHING
|
MN-05-002-004-007/2021
()
|
2005002000NRG22290120220038451
|
23/03/2023
|
SOIBAM PRABIN SINGH
|
2005002WL002104
|
SOIBAM PRABIN SINGH
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
24/03/2023
|
|
0070292978
|
|
SOIBAM PRABIN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KAKCHING
|
MN-05-002-004-007/658
()
|
2005002000NRG22290120220038456
|
23/03/2023
|
HUIDROM SHYAMCHAND SINGH
|
2005002WL002104
|
HUIDROM SHYAMCHAND SINGH
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
24/03/2023
|
|
0070292972
|
|
HUIDROM SHYAMCHAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32128
|
32128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32128
|
32128
|
|
|
|
|
|
|
|