|
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-04-005-038-038/1689-A
()
|
2004005000NRG23140320230021774
|
16/03/2023
|
THONNGAM KHONGSAI
|
2004005WL000253
|
THONNGAM KHONGSAI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/03/2023
|
|
0070404311
|
|
THONGNGAM KHONGSAI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
TENGNOUPAL
|
MN-04-005-038-038/1699-A
()
|
2004005000NRG23140320230021809
|
16/03/2023
|
Tinkhohat Khongsai
|
2004005WL000253
|
Tinkhohat Khongsai
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/03/2023
|
|
0070404310
|
|
TINKHOHAT KHONGSAI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
TENGNOUPAL
|
MN-04-005-038-038/1701-A
()
|
2004005000NRG23140320230021815
|
16/03/2023
|
TH YAMKHOTHANG HAOKIP
|
2004005WL000253
|
TH YAMKHOTHANG HAOKIP
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/03/2023
|
|
0070404312
|
|
TH YAMKHOTHANG HAOKIP
|
MANIPUR RURAL BANK(607062)
|
|
4
|
TENGNOUPAL
|
MN-04-005-038-038/1703-A
()
|
2004005000NRG23140320230021824
|
16/03/2023
|
T LETKHOJANG HAOKIP
|
2004005WL000253
|
T LETKHOJANG HAOKIP
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/03/2023
|
|
0070404316
|
|
T LETKHOJANG HAOKIP
|
MANIPUR RURAL BANK(607062)
|
|
5
|
TENGNOUPAL
|
MN-04-005-038-038/1704-A
()
|
2004005000NRG23140320230021829
|
16/03/2023
|
T HOIKHOLHING HAOKIP
|
2004005WL000253
|
T HOIKHOLHING HAOKIP
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/03/2023
|
|
0070404315
|
|
T HOIKHOLHING HAOKIP
|
MANIPUR RURAL BANK(607062)
|
|
6
|
TENGNOUPAL
|
MN-04-005-038-038/1708-A
()
|
2004005000NRG23140320230021840
|
16/03/2023
|
TH PAOMINTHANG HAOKIP
|
2004005WL000253
|
TH PAOMINTHANG HAOKIP
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/03/2023
|
|
0070404307
|
|
MR TH PAOMINTHANG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENGNOUPAL
|
MN-04-005-038-038/1710-C
()
|
2004005000NRG23140320230021847
|
16/03/2023
|
TN ONMANG HAOKIP
|
2004005WL000253
|
TN ONMANG HAOKIP
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/03/2023
|
|
0070404313
|
|
TN ONMANG HAOKIP
|
MANIPUR RURAL BANK(607062)
|
|
8
|
TENGNOUPAL
|
MN-04-005-038-038/1711-B
()
|
2004005000NRG23140320230021850
|
16/03/2023
|
HOUKHOEN
|
2004005WL000253
|
HOUKHOEN
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/03/2023
|
|
0070404314
|
|
HOUKHOLEN
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16064
|
16064
|
|
|
|
|
|
|
|
|
9
|
TENGNOUPAL
|
MN-04-005-038-038/1696-A
()
|
2004005000NRG23140320230021794
|
16/03/2023
|
LHINGKHOVEI HAOKIP
|
2004005WL000253
|
LHINGKHOVEI HAOKIP
|
00354
|
PUNB0277500
|
1004
|
1004
|
Processed
|
24/03/2023
|
|
0070404317
|
|
MRS LHINGKHOVEI HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
10
|
TENGNOUPAL
|
MN-04-005-038-038/1692-A
()
|
2004005000NRG23140320230021785
|
16/03/2023
|
T LUNKAIPAO HAOKIP
|
2004005WL000253
|
T LUNKAIPAO HAOKIP
|
00415
|
SBIN0009990
|
1004
|
1004
|
Processed
|
24/03/2023
|
|
0070404309
|
|
MR T LUNKAIPAO HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENGNOUPAL
|
MN-04-005-038-038/1697-A
()
|
2004005000NRG23140320230021799
|
16/03/2023
|
T LUNMINTHANG HAOKIP
|
2004005WL000253
|
T LUNMINTHANG HAOKIP
|
00415
|
SBIN0009990
|
2008
|
2008
|
Processed
|
24/03/2023
|
|
0070404308
|
|
MR T LUNMINTHANG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20080
|
20080
|
|
|
|
|
|
|
|