|
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-04-005-003-003/209-B
()
|
2004005000NRG23140320230020192
|
16/03/2023
|
LANU SONGEIRIL AIMOL
|
2004005WL000242
|
LANU SONGEIRIL AIMOL
|
00032
|
UTIB0001222
|
1004
|
1004
|
Processed
|
24/03/2023
|
|
0070415290
|
|
LANU SONGEIRIL AIMOL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
2
|
TENGNOUPAL
|
MN-04-005-003-003/1-B
()
|
2004005000NRG23140320230020080
|
16/03/2023
|
Lanu Khupsualal Aimol
|
2004005WL000242
|
Lanu Khupsualal Aimol
|
00462
|
UCBA0002998
|
1255
|
1255
|
Rejected
|
24/03/2023
|
|
0070415255
|
Account Closed
|
|
|
|
3
|
TENGNOUPAL
|
MN-04-005-003-003/162-A
()
|
2004005000NRG23140320230020096
|
16/03/2023
|
CHONGOM HUIPI AIMOL
|
2004005WL000242
|
CHONGOM HUIPI AIMOL
|
00462
|
UCBA0002998
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0070415274
|
|
CHONGOM HUIPI AIMOL
|
MANIPUR RURAL BANK(607062)
|
|
4
|
TENGNOUPAL
|
MN-04-005-003-003/164-A
()
|
2004005000NRG23140320230020100
|
16/03/2023
|
B ALALPA
|
2004005WL000242
|
B ALALPA
|
00462
|
UCBA0002998
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0070415280
|
|
B. ALALPA
|
UCO BANK(607066)
|
|
5
|
TENGNOUPAL
|
MN-04-005-003-003/165-A
()
|
2004005000NRG23140320230020101
|
16/03/2023
|
BONGTE SOMNEIHUI AIMOL
|
2004005WL000242
|
BONGTE SOMNEIHUI AIMOL
|
00462
|
UCBA0002998
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0070415273
|
|
BONGTE SOMNEIHUI AIMOL
|
UCO BANK(607066)
|
|
6
|
TENGNOUPAL
|
MN-04-005-003-003/166-A
()
|
2004005000NRG23140320230020104
|
16/03/2023
|
RUIJOM RUISOKHUP AIMOL
|
2004005WL000242
|
RUIJOM RUISOKHUP AIMOL
|
00462
|
UCBA0002998
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0070415267
|
|
RUIJOM RUISOKHUP AIMOL
|
UCO BANK(607066)
|
|
7
|
TENGNOUPAL
|
MN-04-005-003-003/167-A
()
|
2004005000NRG23140320230020105
|
16/03/2023
|
M DAMNU AIMOL
|
2004005WL000242
|
M DAMNU AIMOL
|
00462
|
UCBA0002998
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0070415271
|
|
SHIARLUA DAMNU AIMOL
|
MANIPUR RURAL BANK(607062)
|
|
8
|
TENGNOUPAL
|
MN-04-005-003-003/168-A
()
|
2004005000NRG23140320230020108
|
16/03/2023
|
LANU ASHEP AIMOL
|
2004005WL000242
|
LANU ASHEP AIMOL
|
00462
|
UCBA0002998
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0070415254
|
|
LANU ASHEP AIMOL
|
UCO BANK(607066)
|
|
9
|
TENGNOUPAL
|
MN-04-005-003-003/170-A
()
|
2004005000NRG23140320230020112
|
16/03/2023
|
SIAROA ANGAI AIMOL
|
2004005WL000242
|
SIAROA ANGAI AIMOL
|
00462
|
UCBA0002998
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0070415264
|
|
SIARLOA ANGAI AIMOL
|
UCO BANK(607066)
|
|
10
|
TENGNOUPAL
|
MN-04-005-003-003/171-A
()
|
2004005000NRG23140320230020113
|
16/03/2023
|
SIARLOA SANEICHIM AIMOL
|
2004005WL000242
|
SIARLOA SANEICHIM AIMOL
|
00462
|
UCBA0002998
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0070415287
|
|
SIARLOA SANEICHIM AIMOL
|
UCO BANK(607066)
|
|
11
|
TENGNOUPAL
|
MN-04-005-003-003/173-A
()
|
2004005000NRG23140320230020117
|
16/03/2023
|
SIARLOA LALEKAI AIMOL
|
2004005WL000242
|
SIARLOA LALEKAI AIMOL
|
00462
|
UCBA0002998
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0070415265
|
|
SIARLOA LALEIKAI AIMOL
|
UCO BANK(607066)
|
|
12
|
TENGNOUPAL
|
MN-04-005-003-003/174-A
()
|
2004005000NRG23140320230020120
|
16/03/2023
|
SIARLOA KHAMPI AIMOL
|
2004005WL000242
|
SIARLOA KHAMPI AIMOL
|
00462
|
UCBA0002998
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0070415279
|
|
SAIROL KHAMPI AIMOL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TENGNOUPAL
|
MN-04-005-003-003/178-A
()
|
2004005000NRG23140320230020128
|
16/03/2023
|
BONGTE ALAL AIMOL
|
2004005WL000242
|
BONGTE ALAL AIMOL
|
00462
|
UCBA0002998
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0070415284
|
|
BONGTE ALAL AIMOL
|
UCO BANK(607066)
|
|
14
|
TENGNOUPAL
|
MN-04-005-003-003/179-A
()
|
2004005000NRG23140320230020129
|
16/03/2023
|
BONGTE CHONGNU AIMOL
|
2004005WL000242
|
BONGTE CHONGNU AIMOL
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
24/03/2023
|
|
0070415268
|
|
BONGTE CHONGNU AIMOL
|
UCO BANK(607066)
|
|
15
|
TENGNOUPAL
|
MN-04-005-003-003/180-A
()
|
2004005000NRG23140320230020132
|
16/03/2023
|
BONGTE SUMNUNGCHUN AIMOL
|
2004005WL000242
|
BONGTE SUMNUNGCHUN AIMOL
|
00462
|
UCBA0002998
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0070415270
|
|
BONGTE SUMNUNGCHUN AIMOL
|
UCO BANK(607066)
|
|
16
|
TENGNOUPAL
|
MN-04-005-003-003/182-A
()
|
2004005000NRG23140320230020136
|
16/03/2023
|
SH RONGEISON AIMOL
|
2004005WL000242
|
SH RONGEISON AIMOL
|
00462
|
UCBA0002998
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0070415285
|
|
SH RONGEISON AIMOL
|
UCO BANK(607066)
|
|
17
|
TENGNOUPAL
|
MN-04-005-003-003/185-A
()
|
2004005000NRG23140320230020141
|
16/03/2023
|
S MERASING AIMOL
|
2004005WL000242
|
S MERASING AIMOL
|
00462
|
UCBA0002998
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0070415277
|
|
S MERASING AIMOL
|
UCO BANK(607066)
|
|
18
|
TENGNOUPAL
|
MN-04-005-003-003/186-A
()
|
2004005000NRG23140320230020144
|
16/03/2023
|
LANU SONGEISO AIMOL
|
2004005WL000242
|
LANU SONGEISO AIMOL
|
00462
|
UCBA0002998
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0070415266
|
|
MR LANU SONGSUATHUI AIMOL
|
STATE BANK OF INDIA(508548)
|
|
19
|
TENGNOUPAL
|
MN-04-005-003-003/187-A
()
|
2004005000NRG23140320230020145
|
16/03/2023
|
Lanu Tangnu Aimol
|
2004005WL000242
|
Lanu Tangnu Aimol
|
00462
|
UCBA0002998
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0070415256
|
|
LANU TANGNU AIMOL
|
UCO BANK(607066)
|
|
20
|
TENGNOUPAL
|
MN-04-005-003-003/188-A
()
|
2004005000NRG23140320230020148
|
16/03/2023
|
LANU RENGSELAL AIMOL
|
2004005WL000242
|
LANU RENGSELAL AIMOL
|
00462
|
UCBA0002998
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0070415283
|
|
LANU RENGSELAL AIMOL
|
UCO BANK(607066)
|
|
21
|
TENGNOUPAL
|
MN-04-005-003-003/191-A
()
|
2004005000NRG23140320230020153
|
16/03/2023
|
Sh Ringkhochim Aimol
|
2004005WL000242
|
Sh Ringkhochim Aimol
|
00462
|
UCBA0002998
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0070415282
|
|
SH RINGKHOCHIM AIMOL
|
UCO BANK(607066)
|
|
22
|
TENGNOUPAL
|
MN-04-005-003-003/193-A
()
|
2004005000NRG23140320230020157
|
16/03/2023
|
CHONGOM RUITORLAL AIMOL
|
2004005WL000242
|
CHONGOM RUITORLAL AIMOL
|
00462
|
UCBA0002998
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0070415260
|
|
CHONGOM RUITORLAL AIMOL
|
UCO BANK(607066)
|
|
23
|
TENGNOUPAL
|
MN-04-005-003-003/194-A
()
|
2004005000NRG23140320230020160
|
16/03/2023
|
BONGTE REKHUP AIMOL
|
2004005WL000242
|
BONGTE REKHUP AIMOL
|
00462
|
UCBA0002998
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0070415269
|
|
BONGTE REKHUP AIMOL
|
UCO BANK(607066)
|
|
24
|
TENGNOUPAL
|
MN-04-005-003-003/195-A
()
|
2004005000NRG23140320230020161
|
16/03/2023
|
SIARLOA KHAMNU AIMOL
|
2004005WL000242
|
SIARLOA KHAMNU AIMOL
|
00462
|
UCBA0002998
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0070415258
|
|
B KHAMNU AIMOL
|
UCO BANK(607066)
|
|
25
|
TENGNOUPAL
|
MN-04-005-003-003/197-A
()
|
2004005000NRG23140320230020165
|
16/03/2023
|
SIARLUA THANGNEINGAM
|
2004005WL000242
|
SIARLUA THANGNEINGAM
|
00462
|
UCBA0002998
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0070415259
|
|
SIARLUA THANGNEINGAM
|
UCO BANK(607066)
|
|
26
|
TENGNOUPAL
|
MN-04-005-003-003/2-B
()
|
2004005000NRG23140320230020172
|
16/03/2023
|
Lanu Songeithang Aimol
|
2004005WL000242
|
Lanu Songeithang Aimol
|
00462
|
UCBA0002998
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0070415289
|
|
LANU SONGEITHANG AIMOL
|
UCO BANK(607066)
|
|
27
|
TENGNOUPAL
|
MN-04-005-003-003/201-A
()
|
2004005000NRG23140320230020176
|
16/03/2023
|
BONGTE KHUPNEIRING AIMOL
|
2004005WL000242
|
BONGTE KHUPNEIRING AIMOL
|
00462
|
UCBA0002998
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0070415286
|
|
MRS BONGTE KHUPNEIRING AIMOL
|
STATE BANK OF INDIA(508548)
|
|
28
|
TENGNOUPAL
|
MN-04-005-003-003/202-A
()
|
2004005000NRG23140320230020177
|
16/03/2023
|
B SANATHOI AIMOL
|
2004005WL000242
|
B SANATHOI AIMOL
|
00462
|
UCBA0002998
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0070415275
|
|
B SANATHOI AIMOL
|
UCO BANK(607066)
|
|
29
|
TENGNOUPAL
|
MN-04-005-003-003/206-A
()
|
2004005000NRG23140320230020185
|
16/03/2023
|
SONGTHU SUMNEICHUN AIMOL
|
2004005WL000242
|
SONGTHU SUMNEICHUN AIMOL
|
00462
|
UCBA0002998
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0070415263
|
|
SONGTHU SUMNEICHUN AIMOL
|
UCO BANK(607066)
|
|
30
|
TENGNOUPAL
|
MN-04-005-003-003/207-B
()
|
2004005000NRG23140320230020188
|
16/03/2023
|
R THANGNEICHUNG
|
2004005WL000242
|
R THANGNEICHUNG
|
00462
|
UCBA0002998
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0070415281
|
|
R THANGNEICHUNG
|
UCO BANK(607066)
|
|
31
|
TENGNOUPAL
|
MN-04-005-003-003/208-B
()
|
2004005000NRG23140320230020189
|
16/03/2023
|
KHOICHUNG SUMSONGIR AIMOL
|
2004005WL000242
|
KHOICHUNG SUMSONGIR AIMOL
|
00462
|
UCBA0002998
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0070415262
|
|
KHOICHUNG SUMSONGIR AIMOL
|
UCO BANK(607066)
|
|
32
|
TENGNOUPAL
|
MN-04-005-003-003/210-B
()
|
2004005000NRG23140320230020193
|
16/03/2023
|
KH KHAMNEIRING
|
2004005WL000242
|
KH KHAMNEIRING
|
00462
|
UCBA0002998
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0070415288
|
|
KH KHAMNEIRING
|
UCO BANK(607066)
|
|
33
|
TENGNOUPAL
|
MN-04-005-003-003/211-B
()
|
2004005000NRG23140320230020196
|
16/03/2023
|
SIARLOA NEIKHONGAK AIMOL
|
2004005WL000242
|
SIARLOA NEIKHONGAK AIMOL
|
00462
|
UCBA0002998
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0070415278
|
|
SIARLOA NEIKHONGAK AIMOL
|
UCO BANK(607066)
|
|
34
|
TENGNOUPAL
|
MN-04-005-003-003/212-C
()
|
2004005000NRG23140320230020197
|
16/03/2023
|
BONGTE NEICHONG AIMOL
|
2004005WL000242
|
BONGTE NEICHONG AIMOL
|
00462
|
UCBA0002998
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0070415261
|
|
BONGTE NEICHONG AIMOL
|
MANIPUR RURAL BANK(607062)
|
|
35
|
TENGNOUPAL
|
MN-04-005-003-003/3-B
()
|
2004005000NRG23140320230020200
|
16/03/2023
|
Shirlua Ruisuachim Aimol
|
2004005WL000242
|
Shirlua Ruisuachim Aimol
|
00462
|
UCBA0002998
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0070415272
|
|
SHIRLUA RUISUACHIM AIMOL
|
UCO BANK(607066)
|
|
36
|
TENGNOUPAL
|
MN-04-005-003-003/4090-A
()
|
2004005000NRG23140320230020204
|
16/03/2023
|
SIARLOA ASHIN AIMOL
|
2004005WL000242
|
SIARLOA ASHIN AIMOL
|
00462
|
UCBA0002998
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0070415257
|
|
SIARLOA ASHIN AIMOL
|
UCO BANK(607066)
|
|
37
|
TENGNOUPAL
|
MN-04-005-003-003/4092-A
()
|
2004005000NRG23140320230020208
|
16/03/2023
|
CH SHUMNUNGAI AIMOL
|
2004005WL000242
|
CH SHUMNUNGAI AIMOL
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
24/03/2023
|
|
0070415253
|
|
CH SHUMNUNGAI AIMOL
|
UCO BANK(607066)
|
|
38
|
TENGNOUPAL
|
MN-04-005-003-003/5-B
()
|
2004005000NRG23140320230020209
|
16/03/2023
|
Lanu Alvina Aimol
|
2004005WL000242
|
Lanu Alvina Aimol
|
00462
|
UCBA0002998
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0070415276
|
|
LANU ALVINA AIMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45933
|
45933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46937
|
46937
|
|
|
|
|
|
|
|