|
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-04-001-019-001/4542-A
()
|
2004001000NRG22190120220071854
|
14/05/2022
|
Th Moshilphun
|
2004001WL001636
|
Th Moshilphun
|
00415
|
SBIN0009990
|
1757
|
1757
|
Processed
|
21/05/2022
|
|
1426672547
|
|
MR TH MESHELPHUN
|
STATE BANK OF INDIA(508548)
|
|
2
|
TENGNOUPAL
|
MN-04-001-019-001/4545
()
|
2004001000NRG22190120220071861
|
14/05/2022
|
Th Moyangpha
|
2004001WL001636
|
Th Moyangpha
|
00415
|
SBIN0009990
|
1757
|
1757
|
Processed
|
21/05/2022
|
|
1426672551
|
|
THOUMAN MOYANGPHA
|
MANIPUR RURAL BANK(607062)
|
|
3
|
TENGNOUPAL
|
MN-04-001-019-001/4548-A
()
|
2004001000NRG22190120220071866
|
14/05/2022
|
Thouman Rounem
|
2004001WL001636
|
Thouman Rounem
|
00415
|
SBIN0009990
|
1757
|
1757
|
Processed
|
21/05/2022
|
|
1426672546
|
|
MR THOUMAN ROUNEM
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENGNOUPAL
|
MN-04-001-019-001/4549-A
()
|
2004001000NRG22190120220071869
|
14/05/2022
|
Cs huimila
|
2004001WL001636
|
Cs huimila
|
00415
|
SBIN0009990
|
1757
|
1757
|
Processed
|
21/05/2022
|
|
1426672552
|
|
MRS CS HUIMILA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENGNOUPAL
|
MN-04-001-019-001/4551-A
()
|
2004001000NRG22190120220071873
|
14/05/2022
|
Maku Reimichon
|
2004001WL001636
|
Maku Reimichon
|
00415
|
SBIN0009990
|
1757
|
1757
|
Processed
|
21/05/2022
|
|
1426672553
|
|
MRS MAKU REIMICHON
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENGNOUPAL
|
MN-04-001-019-001/4552-A
()
|
2004001000NRG22190120220071874
|
14/05/2022
|
Kothilphun Angsha Maring
|
2004001WL001636
|
Kothilphun Angsha Maring
|
00415
|
SBIN0009990
|
1757
|
1757
|
Processed
|
21/05/2022
|
|
1426672548
|
|
MR KOTHILPHUN ANGSHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENGNOUPAL
|
MN-04-001-019-001/4553-A
()
|
2004001000NRG22190120220071877
|
14/05/2022
|
M Meduncha
|
2004001WL001636
|
M Meduncha
|
00415
|
SBIN0009990
|
1757
|
1757
|
Processed
|
21/05/2022
|
|
1426672549
|
|
MR M MEDUNCHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TENGNOUPAL
|
MN-04-001-019-001/4555-A
()
|
2004001000NRG22190120220071881
|
14/05/2022
|
M. Koranshang Phairong
|
2004001WL001636
|
M. Koranshang Phairong
|
00415
|
SBIN0009990
|
1757
|
1757
|
Processed
|
21/05/2022
|
|
1426672550
|
|
MR M KORANSHANG PHAIRONG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14056
|
14056
|
|
|
|
|
|
|
|
|
9
|
TENGNOUPAL
|
MN-04-001-019-001/4556-A
()
|
2004001000NRG22190120220071882
|
14/05/2022
|
M Moshangpha Maring
|
2004001WL001636
|
M Moshangpha Maring
|
00462
|
UCBA0002999
|
1757
|
1757
|
Processed
|
21/05/2022
|
|
1426672545
|
|
M MOSHANGPHA MARING
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
10
|
TENGNOUPAL
|
MN-04-001-019-001/4544-A
()
|
2004001000NRG22190120220071858
|
14/05/2022
|
Thamshingphy Thouman
|
2004001WL001636
|
Thamshingphy Thouman
|
00469
|
UTBI0KAK345
|
1757
|
1757
|
Processed
|
21/05/2022
|
|
1426672544
|
|
THAMSHINGPHY THOUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17570
|
17570
|
|
|
|
|
|
|
|