|
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-04-001-019-001/4550-A
()
|
2004001000NRG23140320230021074
|
16/03/2023
|
Maku Tampha
|
2004001WL000247
|
Maku Tampha
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0070410337
|
|
M TAMPHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
2
|
TENGNOUPAL
|
MN-04-001-019-001/4544-A
()
|
2004001000NRG23140320230021050
|
16/03/2023
|
Aungsing Thouman
|
2004001WL000247
|
Aungsing Thouman
|
00415
|
SBIN0009990
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0070410344
|
|
THAMSHINGPHY THOUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TENGNOUPAL
|
MN-04-001-019-001/4545
()
|
2004001000NRG23140320230021053
|
16/03/2023
|
Th Moyangpha
|
2004001WL000247
|
Th Moyangpha
|
00415
|
SBIN0009990
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0070410340
|
|
THOUMAN MOYANGPHA
|
MANIPUR RURAL BANK(607062)
|
|
4
|
TENGNOUPAL
|
MN-04-001-019-001/4547-A
()
|
2004001000NRG23140320230021061
|
16/03/2023
|
MAKU TEONSHIL
|
2004001WL000247
|
MAKU TEONSHIL
|
00415
|
SBIN0009990
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0070410343
|
|
MRS MAKU TEONSHIL
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENGNOUPAL
|
MN-04-001-019-001/4549-A
()
|
2004001000NRG23140320230021069
|
16/03/2023
|
Cs huimila
|
2004001WL000247
|
Cs huimila
|
00415
|
SBIN0009990
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0070410341
|
|
MRS CS HUIMILA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENGNOUPAL
|
MN-04-001-019-001/4551-A
()
|
2004001000NRG23140320230021077
|
16/03/2023
|
Maku Reimichon
|
2004001WL000247
|
Maku Reimichon
|
00415
|
SBIN0009990
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0070410342
|
|
MRS MAKU REIMICHON
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENGNOUPAL
|
MN-04-001-019-001/4552-A
()
|
2004001000NRG23140320230021082
|
16/03/2023
|
Kothilphun Angsha Maring
|
2004001WL000247
|
Kothilphun Angsha Maring
|
00415
|
SBIN0009990
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0070410339
|
|
MR KOTHILPHUN ANGSHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TENGNOUPAL
|
MN-04-001-019-001/4553-A
()
|
2004001000NRG23140320230021085
|
16/03/2023
|
M Meduncha
|
2004001WL000247
|
M Meduncha
|
00415
|
SBIN0009990
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0070410336
|
|
MR M MEDUNCHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8785
|
8785
|
|
|
|
|
|
|
|
|
9
|
TENGNOUPAL
|
MN-04-001-019-001/4556-A
()
|
2004001000NRG23140320230021098
|
16/03/2023
|
M Moshangpha Maring
|
2004001WL000247
|
M Moshangpha Maring
|
00462
|
UCBA0002999
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0070410338
|
|
M MOSHANGPHA MARING
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11295
|
11295
|
|
|
|
|
|
|
|