|
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-04-005-001-001/88-A
()
|
2004005000NRG22071120210050215
|
06/04/2022
|
KH RENGSINSONG
|
2004005WL001285
|
KH RENGSINSONG
|
00032
|
UTIB0002208
|
2008
|
2008
|
Processed
|
07/11/2022
|
|
6208615739
|
|
KH RENGSINSONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
2
|
TENGNOUPAL
|
MN-04-005-001-001/16-A
()
|
2004005000NRG22071120210049659
|
06/04/2022
|
B.Rengsojir
|
2004005WL001285
|
B.Rengsojir
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
07/11/2022
|
|
6208615745
|
|
B RENGSOJIR
|
MANIPUR RURAL BANK(607062)
|
|
3
|
TENGNOUPAL
|
MN-04-005-001-001/23-A
()
|
2004005000NRG22071120210049707
|
06/04/2022
|
LT RUITORKHUP
|
2004005WL001285
|
LT RUITORKHUP
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
07/11/2022
|
|
6208615743
|
|
LT RUITORKHUP
|
MANIPUR RURAL BANK(607062)
|
|
4
|
TENGNOUPAL
|
MN-04-005-001-001/47-A
()
|
2004005000NRG22071120210049939
|
06/04/2022
|
S RUITORNGIR
|
2004005WL001285
|
S RUITORNGIR
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
07/11/2022
|
|
6208615740
|
|
S. RUITORNGIR
|
MANIPUR RURAL BANK(607062)
|
|
5
|
TENGNOUPAL
|
MN-04-005-001-001/69-A
()
|
2004005000NRG22071120210050090
|
06/04/2022
|
LN WANEICHIM
|
2004005WL001285
|
LN WANEICHIM
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
07/11/2022
|
|
6208615741
|
|
L WANEICHIM
|
MANIPUR RURAL BANK(607062)
|
|
6
|
TENGNOUPAL
|
MN-04-005-001-001/73-A
()
|
2004005000NRG22071120210050119
|
06/04/2022
|
KH SHONGEIPHUN
|
2004005WL001285
|
KH SHONGEIPHUN
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
07/11/2022
|
|
6208615744
|
|
KH SONGEIPHUN
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10040
|
10040
|
|
|
|
|
|
|
|
|
7
|
TENGNOUPAL
|
MN-04-005-001-001/12-A
()
|
2004005000NRG22071120210049635
|
06/04/2022
|
LN LIANPU AIMOL
|
2004005WL001285
|
LN LIANPU AIMOL
|
00415
|
SBIN0009990
|
2008
|
2008
|
Processed
|
07/11/2022
|
|
6208615755
|
|
MR LN LIANPU AIMOL
|
STATE BANK OF INDIA(508548)
|
|
8
|
TENGNOUPAL
|
MN-04-005-001-001/2-A
()
|
2004005000NRG22071120210049683
|
06/04/2022
|
MANGTE ESTHER KOM
|
2004005WL001285
|
MANGTE ESTHER KOM
|
00415
|
SBIN0009990
|
2008
|
2008
|
Processed
|
07/11/2022
|
|
6208615757
|
|
MRS MANGTE ESTHER KOM
|
STATE BANK OF INDIA(508548)
|
|
9
|
TENGNOUPAL
|
MN-04-005-001-001/29-A
()
|
2004005000NRG22071120210049743
|
06/04/2022
|
LN CHONGNEIKHUP
|
2004005WL001285
|
LN CHONGNEIKHUP
|
00415
|
SBIN0009990
|
2008
|
2008
|
Processed
|
07/11/2022
|
|
6208615746
|
|
MR LN CHONGNEIKHUP
|
STATE BANK OF INDIA(508548)
|
|
10
|
TENGNOUPAL
|
MN-04-005-001-001/31-A
()
|
2004005000NRG22071120210049767
|
06/04/2022
|
S ALIANSHONG
|
2004005WL001285
|
S ALIANSHONG
|
00415
|
SBIN0009990
|
2008
|
2008
|
Processed
|
07/11/2022
|
|
6208615756
|
|
LT PAKNEITHIAM AIMOL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TENGNOUPAL
|
MN-04-005-001-001/37-A
()
|
2004005000NRG22071120210049802
|
06/04/2022
|
S.Ringkhohui
|
2004005WL001285
|
S.Ringkhohui
|
00415
|
SBIN0009990
|
2008
|
2008
|
Processed
|
07/11/2022
|
|
6208615752
|
|
MRS S RINGKHOHUI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TENGNOUPAL
|
MN-04-005-001-001/4073-A
()
|
2004005000NRG22071120210049850
|
06/04/2022
|
SL ARMINA
|
2004005WL001285
|
SL ARMINA
|
00415
|
SBIN0009990
|
2008
|
2008
|
Processed
|
07/11/2022
|
|
6208615751
|
|
MRS SL ARMINA
|
STATE BANK OF INDIA(508548)
|
|
13
|
TENGNOUPAL
|
MN-04-005-001-001/48-A
()
|
2004005000NRG22071120210049946
|
06/04/2022
|
WANTHARLA ST
|
2004005WL001285
|
WANTHARLA ST
|
00415
|
SBIN0009990
|
2008
|
2008
|
Processed
|
07/11/2022
|
|
6208615749
|
|
LANU WANTHARLA AIMOL
|
MANIPUR RURAL BANK(607062)
|
|
14
|
TENGNOUPAL
|
MN-04-005-001-001/60-A
()
|
2004005000NRG22071120210050042
|
06/04/2022
|
ST SUMNEILIAN
|
2004005WL001285
|
ST SUMNEILIAN
|
00415
|
SBIN0009990
|
2008
|
2008
|
Processed
|
07/11/2022
|
|
6208615753
|
|
MR ST SUMNEILIAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
TENGNOUPAL
|
MN-04-005-001-001/67-A
()
|
2004005000NRG22071120210050078
|
06/04/2022
|
Y NOBIN
|
2004005WL001285
|
Y NOBIN
|
00415
|
SBIN0009990
|
2008
|
2008
|
Processed
|
07/11/2022
|
|
6208615754
|
|
Y NOBIN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TENGNOUPAL
|
MN-04-005-001-001/72-A
()
|
2004005000NRG22071120210050114
|
06/04/2022
|
RANGKHUPSUA
|
2004005WL001285
|
RANGKHUPSUA
|
00415
|
SBIN0009990
|
2008
|
2008
|
Processed
|
07/11/2022
|
|
6208615748
|
|
MR RANGKHUPSUA
|
STATE BANK OF INDIA(508548)
|
|
17
|
TENGNOUPAL
|
MN-04-005-001-001/8-A
()
|
2004005000NRG22071120210050162
|
06/04/2022
|
KH KORSUAWAR
|
2004005WL001285
|
KH KORSUAWAR
|
00415
|
SBIN0009990
|
2008
|
2008
|
Processed
|
07/11/2022
|
|
6208615750
|
|
MR KH KORSUOWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
TENGNOUPAL
|
MN-04-005-001-001/89-A
()
|
2004005000NRG22071120210050222
|
06/04/2022
|
SL NEIKIMLA
|
2004005WL001285
|
SL NEIKIMLA
|
00415
|
SBIN0009990
|
2008
|
2008
|
Processed
|
07/11/2022
|
|
6208615747
|
|
MRS L NEIKIMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24096
|
24096
|
|
|
|
|
|
|
|
|
19
|
TENGNOUPAL
|
MN-04-005-001-001/51-A
()
|
2004005000NRG22071120210049982
|
06/04/2022
|
ST DONPI
|
2004005WL001285
|
ST DONPI
|
00462
|
UCBA0002998
|
2008
|
2008
|
Processed
|
07/11/2022
|
|
6208615760
|
|
ST DONPI
|
UCO BANK(607066)
|
|
20
|
TENGNOUPAL
|
MN-04-005-001-001/52-A
()
|
2004005000NRG22071120210049987
|
06/04/2022
|
LN RINGKHOHOI AIMOL
|
2004005WL001285
|
LN RINGKHOHOI AIMOL
|
00462
|
UCBA0002998
|
2008
|
2008
|
Processed
|
07/11/2022
|
|
6208615762
|
|
LN RINGKHOHOI AIMOL
|
UCO BANK(607066)
|
|
21
|
TENGNOUPAL
|
MN-04-005-001-001/87-A
()
|
2004005000NRG22071120210050210
|
06/04/2022
|
Cho Ringneining
|
2004005WL001285
|
Cho Ringneining
|
00462
|
UCBA0002998
|
2008
|
2008
|
Processed
|
07/11/2022
|
|
6208615761
|
|
SONGTHU THANGNEIJIR AIMOL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
22
|
TENGNOUPAL
|
MN-04-005-001-001/35-A
()
|
2004005000NRG22071120210049790
|
06/04/2022
|
LN ARENG
|
2004005WL001285
|
LN ARENG
|
00462
|
UCBA0002999
|
2008
|
2008
|
Processed
|
07/11/2022
|
|
6208615759
|
|
LN ARENG AIMOL
|
UCO BANK(607066)
|
|
23
|
TENGNOUPAL
|
MN-04-005-001-001/68-A
()
|
2004005000NRG22071120210050083
|
06/04/2022
|
KH KHOTINCHUNG
|
2004005WL001285
|
KH KHOTINCHUNG
|
00462
|
UCBA0002999
|
2008
|
2008
|
Processed
|
07/11/2022
|
|
6208615758
|
|
KH KHOTINCHUNG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
|
24
|
TENGNOUPAL
|
MN-04-005-001-001/20-A
()
|
2004005000NRG22071120210049688
|
06/04/2022
|
LT RINGKHOCHONG
|
2004005WL001285
|
LT RINGKHOCHONG
|
00469
|
UTBI0KAK345
|
2008
|
2008
|
Processed
|
07/11/2022
|
|
6208615763
|
|
LT.RINGKHOCHONG AIMOL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TENGNOUPAL
|
MN-04-005-001-001/4-A
()
|
2004005000NRG22071120210049819
|
06/04/2022
|
KH SUMNEINGAK
|
2004005WL001285
|
KH SUMNEINGAK
|
00469
|
UTBI0KAK345
|
2008
|
2008
|
Processed
|
07/11/2022
|
|
6208615768
|
|
KH. SUMNEINGAK
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TENGNOUPAL
|
MN-04-005-001-001/4075-A
()
|
2004005000NRG22071120210049862
|
06/04/2022
|
CH RANGEIJIR
|
2004005WL001285
|
CH RANGEIJIR
|
00469
|
UTBI0KAK345
|
2008
|
2008
|
Processed
|
07/11/2022
|
|
6208615742
|
|
CH RANGEIJIR
|
MANIPUR RURAL BANK(607062)
|
|
27
|
TENGNOUPAL
|
MN-04-005-001-001/6-A
()
|
2004005000NRG22071120210050035
|
06/04/2022
|
KH RAITHUI
|
2004005WL001285
|
KH RAITHUI
|
00469
|
UTBI0KAK345
|
2008
|
2008
|
Processed
|
07/11/2022
|
|
6208615767
|
|
KH THANGSOTING
|
UCO BANK(607066)
|
|
28
|
TENGNOUPAL
|
MN-04-005-001-001/78-A
()
|
2004005000NRG22071120210050150
|
06/04/2022
|
B JOYSHILA
|
2004005WL001285
|
B JOYSHILA
|
00469
|
UTBI0KAK345
|
2008
|
2008
|
Processed
|
07/11/2022
|
|
6208615765
|
|
BONGTE JOYSHILA AIMOL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TENGNOUPAL
|
MN-04-005-001-001/9-A
()
|
2004005000NRG22071120210050227
|
06/04/2022
|
KH RUSKIM AIMOL
|
2004005WL001285
|
KH RUSKIM AIMOL
|
00469
|
UTBI0KAK345
|
2008
|
2008
|
Processed
|
07/11/2022
|
|
6208615766
|
|
KH RUSKIM AIMOL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12048
|
12048
|
|
|
|
|
|
|
|
|
30
|
TENGNOUPAL
|
MN-04-005-001-001/18-A
()
|
2004005000NRG22071120210049671
|
06/04/2022
|
ATHOI BONGTE
|
2004005WL001285
|
ATHOI BONGTE
|
00469
|
UTBI0THO953
|
2008
|
2008
|
Processed
|
07/11/2022
|
|
6208615764
|
|
ATHOI BONGTE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60240
|
60240
|
|
|
|
|
|
|
|