|
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-04-005-038-038/1705-A
()
|
2004005000NRG22260420220186206
|
04/11/2022
|
TELNGOH HOIPINENG HAOKIP
|
2004005WL003836
|
TELNGOH HOIPINENG HAOKIP
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
07/11/2022
|
|
6208615194
|
|
Ms. TELNGOH HOIPINENG HAOKIP
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
2
|
TENGNOUPAL
|
MN-04-005-038-038/1701-A
()
|
2004005000NRG22260420220186182
|
04/11/2022
|
TH YAMKHOTHANG HAOKIP
|
2004005WL003836
|
TH YAMKHOTHANG HAOKIP
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
07/11/2022
|
|
6208615192
|
|
TH YAMKHOTHANG HAOKIP
|
MANIPUR RURAL BANK(607062)
|
|
3
|
TENGNOUPAL
|
MN-04-005-038-038/1703-A
()
|
2004005000NRG22260420220186194
|
04/11/2022
|
T LETKHOJANG HAOKIP
|
2004005WL003836
|
T LETKHOJANG HAOKIP
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
07/11/2022
|
|
6208615198
|
|
T LETKHOJANG HAOKIP
|
MANIPUR RURAL BANK(607062)
|
|
4
|
TENGNOUPAL
|
MN-04-005-038-038/1704-A
()
|
2004005000NRG22260420220186197
|
04/11/2022
|
T HOIKHOLHING HAOKIP
|
2004005WL003836
|
T HOIKHOLHING HAOKIP
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
07/11/2022
|
|
6208615199
|
|
T HOIKHOLHING HAOKIP
|
MANIPUR RURAL BANK(607062)
|
|
5
|
TENGNOUPAL
|
MN-04-005-038-038/1708-A
()
|
2004005000NRG22260420220186221
|
04/11/2022
|
TH PAOMINTHANG HAOKIP
|
2004005WL003836
|
TH PAOMINTHANG HAOKIP
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
07/11/2022
|
|
6208615193
|
|
MR TH PAOMINTHANG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
|
6
|
TENGNOUPAL
|
MN-04-005-038-038/1696-A
()
|
2004005000NRG22260420220186149
|
04/11/2022
|
LHINGKHOVEI HAOKIP
|
2004005WL003836
|
LHINGKHOVEI HAOKIP
|
00354
|
PUNB0277500
|
1004
|
1004
|
Processed
|
07/11/2022
|
|
6208615197
|
|
MRS LHINGKHOVEI HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
7
|
TENGNOUPAL
|
MN-04-005-038-038/1692-A
()
|
2004005000NRG22260420220186134
|
04/11/2022
|
T LUNKAIPAO HAOKIP
|
2004005WL003836
|
T LUNKAIPAO HAOKIP
|
00415
|
SBIN0009990
|
1004
|
1004
|
Processed
|
07/11/2022
|
|
6208615195
|
|
MR T LUNKAIPAO HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
8
|
TENGNOUPAL
|
MN-04-005-038-038/4247-A
()
|
2004005000NRG22260420220186245
|
04/11/2022
|
JAMTHONG LHUNGDIM
|
2004005WL003836
|
JAMTHONG LHUNGDIM
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
07/11/2022
|
|
6208615196
|
|
MR JAMTHONG LHUNGDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8032
|
8032
|
|
|
|
|
|
|
|