|
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
|
LANGMEIDONG CD BLOCK
|
MN-05-002-013-004/352
()
|
2005002000NRG22220620220283982
|
23/06/2022
|
R.K Indira Devi
|
2005002WL004272
|
R.K Indira Devi
|
00282
|
PUNB0RRBMRB
|
3765
|
3765
|
Processed
|
24/06/2022
|
|
2461184453
|
|
RK ONGBI INDIRA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
LANGMEIDONG CD BLOCK
|
MN-05-002-013-004/353
()
|
2005002000NRG22220620220283983
|
23/06/2022
|
S. Sendhi Devi
|
2005002WL004272
|
S. Sendhi Devi
|
00282
|
PUNB0RRBMRB
|
3765
|
3765
|
Processed
|
24/06/2022
|
|
2461184461
|
|
SINDI DEVI SAMURAILAKPAM
|
MANIPUR RURAL BANK(607062)
|
|
3
|
LANGMEIDONG CD BLOCK
|
MN-05-002-013-004/372
()
|
2005002000NRG22220620220284020
|
23/06/2022
|
S. Lata Devi
|
2005002WL004272
|
S. Lata Devi
|
00282
|
PUNB0RRBMRB
|
3765
|
3765
|
Processed
|
24/06/2022
|
|
2461184449
|
|
LATA DEVI SAPAM
|
MANIPUR RURAL BANK(607062)
|
|
4
|
LANGMEIDONG CD BLOCK
|
MN-05-002-013-004/375
()
|
2005002000NRG22220620220284024
|
23/06/2022
|
T. Ibemcha Devi
|
2005002WL004272
|
T. Ibemcha Devi
|
00282
|
PUNB0RRBMRB
|
3765
|
3765
|
Processed
|
24/06/2022
|
|
2461184457
|
|
TAKHELLAMBAM IBEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LANGMEIDONG CD BLOCK
|
MN-05-002-013-004/379
()
|
2005002000NRG22220620220284031
|
23/06/2022
|
Y. Thoi Devi
|
2005002WL004272
|
Y. Thoi Devi
|
00282
|
PUNB0RRBMRB
|
3765
|
3765
|
Processed
|
24/06/2022
|
|
2461184458
|
|
Yengkhom Ongbi Thoi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LANGMEIDONG CD BLOCK
|
MN-05-002-013-004/382
()
|
2005002000NRG22220620220284036
|
23/06/2022
|
S. Sanahalbi Devi
|
2005002WL004272
|
S. Sanahalbi Devi
|
00282
|
PUNB0RRBMRB
|
3765
|
3765
|
Processed
|
24/06/2022
|
|
2461184455
|
|
SANAHANBI DEVI SANASAM
|
MANIPUR RURAL BANK(607062)
|
|
7
|
LANGMEIDONG CD BLOCK
|
MN-05-002-013-004/383
()
|
2005002000NRG22220620220284038
|
23/06/2022
|
Y. Gambhir Singh
|
2005002WL004272
|
Y. Gambhir Singh
|
00282
|
PUNB0RRBMRB
|
3765
|
3765
|
Processed
|
24/06/2022
|
|
2461184447
|
|
GAMBHIR SINGH YUMNAM
|
MANIPUR RURAL BANK(607062)
|
|
8
|
LANGMEIDONG CD BLOCK
|
MN-05-002-013-004/384
()
|
2005002000NRG22220620220284040
|
23/06/2022
|
T. Mani Devi
|
2005002WL004272
|
T. Mani Devi
|
00282
|
PUNB0RRBMRB
|
3765
|
3765
|
Processed
|
24/06/2022
|
|
2461184448
|
|
MANI DEVI TAKHELLAMBAM
|
MANIPUR RURAL BANK(607062)
|
|
9
|
LANGMEIDONG CD BLOCK
|
MN-05-002-013-004/385
()
|
2005002000NRG22220620220284041
|
23/06/2022
|
L. Bijenti Devi
|
2005002WL004272
|
L. Bijenti Devi
|
00282
|
PUNB0RRBMRB
|
3765
|
3765
|
Processed
|
24/06/2022
|
|
2461184454
|
|
LOITONGBAM ONGB LUKAMANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
LANGMEIDONG CD BLOCK
|
MN-05-002-013-004/388
()
|
2005002000NRG22220620220284046
|
23/06/2022
|
T. Bina Devi
|
2005002WL004272
|
T. Bina Devi
|
00282
|
PUNB0RRBMRB
|
3765
|
3765
|
Processed
|
24/06/2022
|
|
2461184459
|
|
TAKHELAMBAM ONGBI BINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LANGMEIDONG CD BLOCK
|
MN-05-002-013-004/397
()
|
2005002000NRG22220620220284062
|
23/06/2022
|
T. Tamu Devi
|
2005002WL004272
|
T. Tamu Devi
|
00282
|
PUNB0RRBMRB
|
3765
|
3765
|
Processed
|
24/06/2022
|
|
2461184456
|
|
TAMU DEVI TAKHELLAMBAM
|
MANIPUR RURAL BANK(607062)
|
|
12
|
LANGMEIDONG CD BLOCK
|
MN-05-002-013-004/399
()
|
2005002000NRG22220620220284066
|
23/06/2022
|
L. Maipakpi Devi
|
2005002WL004272
|
L. Maipakpi Devi
|
00282
|
PUNB0RRBMRB
|
3765
|
3765
|
Processed
|
24/06/2022
|
|
2461184452
|
|
MAIPAKPI DEVI LOITONGBAM
|
MANIPUR RURAL BANK(607062)
|
|
13
|
LANGMEIDONG CD BLOCK
|
MN-05-002-013-004/402
()
|
2005002000NRG22220620220284068
|
23/06/2022
|
L. Maima Devi
|
2005002WL004272
|
L. Maima Devi
|
00282
|
PUNB0RRBMRB
|
3765
|
3765
|
Processed
|
24/06/2022
|
|
2461184450
|
|
MAIMA DEVI LOITONGBAM
|
MANIPUR RURAL BANK(607062)
|
|
14
|
LANGMEIDONG CD BLOCK
|
MN-05-002-013-004/403
()
|
2005002000NRG22220620220284069
|
23/06/2022
|
L. Ranichaobi Devi
|
2005002WL004272
|
L. Ranichaobi Devi
|
00282
|
PUNB0RRBMRB
|
3765
|
3765
|
Processed
|
24/06/2022
|
|
2461184451
|
|
RANICHOUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
LANGMEIDONG CD BLOCK
|
MN-05-002-013-009/799
()
|
2005002000NRG22220620220287124
|
23/06/2022
|
Ningthoujam Dhanachandra Singh
|
2005002WL004297
|
Ningthoujam Dhanachandra Singh
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184460
|
|
NINGTHOUJAM DHANACHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
16
|
LANGMEIDONG CD BLOCK
|
MN-05-002-013-009/831
()
|
2005002000NRG22220620220287244
|
23/06/2022
|
Takhellambam Pena Singh
|
2005002WL004297
|
Takhellambam Pena Singh
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184446
|
|
KIRAN SINGH TAKHELAMBAM
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57730
|
57730
|
|
|
|
|
|
|
|
|
17
|
LANGMEIDONG CD BLOCK
|
MN-05-002-013-009/811
()
|
2005002000NRG22220620220287172
|
23/06/2022
|
Kharibam Ronibala Devi
|
2005002WL004297
|
Kharibam Ronibala Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184462
|
|
MUTUM RONIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
LANGMEIDONG CD BLOCK
|
MN-05-002-013-009/843
()
|
2005002000NRG22220620220287292
|
23/06/2022
|
Thangjam Radha Devi
|
2005002WL004297
|
Thangjam Radha Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184445
|
|
THANGJAM RADHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62750
|
62750
|
|
|
|
|
|
|
|