|
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
|
TENGNOUPAL
|
MN-04-005-043-043/1901-A
()
|
2004005000NRG22290320220161952
|
03/11/2022
|
M Thamrei Maring
|
2004005WL003485
|
M Thamrei Maring
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/03/2023
|
|
0033405687
|
|
M. THAMREI MARING
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
2
|
TENGNOUPAL
|
MN-04-005-043-043/1852-A
()
|
2004005000NRG22290320220161560
|
03/11/2022
|
Maku huimi
|
2004005WL003485
|
Maku huimi
|
00415
|
SBIN0009990
|
2008
|
2008
|
Processed
|
23/03/2023
|
|
0033405678
|
|
MR MAKU HUIMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENGNOUPAL
|
MN-04-005-043-043/1853-A
()
|
2004005000NRG22290320220161571
|
03/11/2022
|
Maku Phairongko
|
2004005WL003485
|
Maku Phairongko
|
00415
|
SBIN0009990
|
2008
|
2008
|
Processed
|
23/03/2023
|
|
0033405665
|
|
MR MAKU PHAIRONGKO
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENGNOUPAL
|
MN-04-005-043-043/1856-A
()
|
2004005000NRG22290320220161592
|
03/11/2022
|
M Koroutam Maring
|
2004005WL003485
|
M Koroutam Maring
|
00415
|
SBIN0009990
|
2008
|
2008
|
Processed
|
23/03/2023
|
|
0033405667
|
|
MR M KOROUTAM MARING
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENGNOUPAL
|
MN-04-005-043-043/1859-A
()
|
2004005000NRG22290320220161619
|
03/11/2022
|
Maku John
|
2004005WL003485
|
Maku John
|
00415
|
SBIN0009990
|
2008
|
2008
|
Processed
|
23/03/2023
|
|
0033405669
|
|
MR M JOHN MARING
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENGNOUPAL
|
MN-04-005-043-043/1863-A
()
|
2004005000NRG22290320220161651
|
03/11/2022
|
Maku Paiso Maring
|
2004005WL003485
|
Maku Paiso Maring
|
00415
|
SBIN0009990
|
2008
|
2008
|
Processed
|
23/03/2023
|
|
0033405666
|
|
MR MAKU PAISO MARING
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENGNOUPAL
|
MN-04-005-043-043/1866-A
()
|
2004005000NRG22290320220161672
|
03/11/2022
|
TH Chikhushem
|
2004005WL003485
|
TH Chikhushem
|
00415
|
SBIN0009990
|
2008
|
2008
|
Processed
|
23/03/2023
|
|
0033405674
|
|
MISS TH CHIKHUSHEM
|
STATE BANK OF INDIA(508548)
|
|
8
|
TENGNOUPAL
|
MN-04-005-043-043/1869-A
()
|
2004005000NRG22290320220161699
|
03/11/2022
|
Piyah Maku
|
2004005WL003485
|
Piyah Maku
|
00415
|
SBIN0009990
|
2008
|
2008
|
Processed
|
23/03/2023
|
|
0033405670
|
|
MR PIYAH MAKU
|
STATE BANK OF INDIA(508548)
|
|
9
|
TENGNOUPAL
|
MN-04-005-043-043/1872-A
()
|
2004005000NRG22290320220161720
|
03/11/2022
|
AS Shimther
|
2004005WL003485
|
AS Shimther
|
00415
|
SBIN0009990
|
2008
|
2008
|
Processed
|
23/03/2023
|
|
0033405680
|
|
A S SHIMTHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TENGNOUPAL
|
MN-04-005-043-043/1873-A
()
|
2004005000NRG22290320220161731
|
03/11/2022
|
Maku Kotha
|
2004005WL003485
|
Maku Kotha
|
00415
|
SBIN0009990
|
2008
|
2008
|
Processed
|
23/03/2023
|
|
0033405677
|
|
MR MAKU KOTHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENGNOUPAL
|
MN-04-005-043-043/1878-A
()
|
2004005000NRG22290320220161768
|
03/11/2022
|
M Ngamreila
|
2004005WL003485
|
M Ngamreila
|
00415
|
SBIN0009990
|
2008
|
2008
|
Processed
|
23/03/2023
|
|
0033405686
|
|
MRS M NGAMREILA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TENGNOUPAL
|
MN-04-005-043-043/1879-A
()
|
2004005000NRG22290320220161779
|
03/11/2022
|
Thouman Silas
|
2004005WL003485
|
Thouman Silas
|
00415
|
SBIN0009990
|
2008
|
2008
|
Processed
|
23/03/2023
|
|
0033405668
|
|
MR THOUMAN SILAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
TENGNOUPAL
|
MN-04-005-043-043/1880-A
()
|
2004005000NRG22290320220161784
|
03/11/2022
|
Angsha Tebuni
|
2004005WL003485
|
Angsha Tebuni
|
00415
|
SBIN0009990
|
2008
|
2008
|
Processed
|
23/03/2023
|
|
0033405673
|
|
MRS A CHIREITIM
|
STATE BANK OF INDIA(508548)
|
|
14
|
TENGNOUPAL
|
MN-04-005-043-043/1881-A
()
|
2004005000NRG22290320220161795
|
03/11/2022
|
Maku Meba
|
2004005WL003485
|
Maku Meba
|
00415
|
SBIN0009990
|
2008
|
2008
|
Processed
|
23/03/2023
|
|
0033405681
|
|
MR MAKU MEBA
|
STATE BANK OF INDIA(508548)
|
|
15
|
TENGNOUPAL
|
MN-04-005-043-043/1882-A
()
|
2004005000NRG22290320220161800
|
03/11/2022
|
M William
|
2004005WL003485
|
M William
|
00415
|
SBIN0009990
|
2008
|
2008
|
Processed
|
23/03/2023
|
|
0033405685
|
|
M KODUNGAM
|
UCO BANK(607066)
|
|
16
|
TENGNOUPAL
|
MN-04-005-043-043/1884-A
()
|
2004005000NRG22290320220161813
|
03/11/2022
|
Maku Merachao
|
2004005WL003485
|
Maku Merachao
|
00415
|
SBIN0009990
|
2008
|
2008
|
Processed
|
23/03/2023
|
|
0033405682
|
|
MR MAKU MERACHAO
|
STATE BANK OF INDIA(508548)
|
|
17
|
TENGNOUPAL
|
MN-04-005-043-043/1886-A
()
|
2004005000NRG22290320220161829
|
03/11/2022
|
Shinglai Thouman
|
2004005WL003485
|
Shinglai Thouman
|
00415
|
SBIN0009990
|
2008
|
2008
|
Processed
|
23/03/2023
|
|
0033405662
|
|
MR SINGLAI THOUMAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
TENGNOUPAL
|
MN-04-005-043-043/1887-A
()
|
2004005000NRG22290320220161840
|
03/11/2022
|
Maku Akham
|
2004005WL003485
|
Maku Akham
|
00415
|
SBIN0009990
|
2008
|
2008
|
Processed
|
23/03/2023
|
|
0033405676
|
|
M NEVIS MARING
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TENGNOUPAL
|
MN-04-005-043-043/1889-A
()
|
2004005000NRG22290320220161856
|
03/11/2022
|
A Piba
|
2004005WL003485
|
A Piba
|
00415
|
SBIN0009990
|
2008
|
2008
|
Processed
|
23/03/2023
|
|
0033405664
|
|
MR A PIBA MARING
|
STATE BANK OF INDIA(508548)
|
|
20
|
TENGNOUPAL
|
MN-04-005-043-043/1890-A
()
|
2004005000NRG22290320220161861
|
03/11/2022
|
M Warthingla
|
2004005WL003485
|
M Warthingla
|
00415
|
SBIN0009990
|
2008
|
2008
|
Processed
|
23/03/2023
|
|
0033405675
|
|
MRS M WARTHINGLA
|
STATE BANK OF INDIA(508548)
|
|
21
|
TENGNOUPAL
|
MN-04-005-043-043/1894-A
()
|
2004005000NRG22290320220161893
|
03/11/2022
|
Shangkhuphun Angsha
|
2004005WL003485
|
Shangkhuphun Angsha
|
00415
|
SBIN0009990
|
2008
|
2008
|
Processed
|
23/03/2023
|
|
0033405671
|
|
MR SHANGKHUPHUN ANGSHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
TENGNOUPAL
|
MN-04-005-043-043/1896-A
()
|
2004005000NRG22290320220161909
|
03/11/2022
|
Maku Meyaigam
|
2004005WL003485
|
Maku Meyaigam
|
00415
|
SBIN0009990
|
2008
|
2008
|
Processed
|
23/03/2023
|
|
0033405672
|
|
MR MAKU MEYAIGAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
TENGNOUPAL
|
MN-04-005-043-043/1899-A
()
|
2004005000NRG22290320220161936
|
03/11/2022
|
Maku pomreigam
|
2004005WL003485
|
Maku pomreigam
|
00415
|
SBIN0009990
|
2008
|
2008
|
Processed
|
23/03/2023
|
|
0033405684
|
|
MR MAKU POMREINGAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
TENGNOUPAL
|
MN-04-005-043-043/1903-A
()
|
2004005000NRG22290320220161968
|
03/11/2022
|
TOLSHANGREI MAKU
|
2004005WL003485
|
TOLSHANGREI MAKU
|
00415
|
SBIN0009990
|
2008
|
2008
|
Processed
|
23/03/2023
|
|
0033405679
|
|
MR TOLSHANGREI MAKU
|
STATE BANK OF INDIA(508548)
|
|
25
|
TENGNOUPAL
|
MN-04-005-043-043/1904-B
()
|
2004005000NRG22290320220161973
|
03/11/2022
|
AS Hitler
|
2004005WL003485
|
AS Hitler
|
00415
|
SBIN0009990
|
2008
|
2008
|
Processed
|
23/03/2023
|
|
0033405683
|
|
MR A S HITLER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48192
|
48192
|
|
|
|
|
|
|
|
|
26
|
TENGNOUPAL
|
MN-04-005-043-043/1898-A
()
|
2004005000NRG22290320220161925
|
03/11/2022
|
TH Morong Maring
|
2004005WL003485
|
TH Morong Maring
|
00462
|
UCBA0002999
|
2008
|
2008
|
Processed
|
23/03/2023
|
|
0033405663
|
|
TH MORONG MARING
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52208
|
52208
|
|
|
|
|
|
|
|