|
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
()
|
2004005000NRG23140320230021777
|
17/03/2023
|
THONNGAM KHONGSAI
|
2004005WL000253
|
THONNGAM KHONGSAI
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
24/03/2023
|
|
0070399881
|
|
THONGNGAM KHONGSAI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
TENGNOUPAL
|
MN-04-005-038-038/1699-A
()
|
2004005000NRG23140320230021807
|
17/03/2023
|
Tinkhohat Khongsai
|
2004005WL000253
|
Tinkhohat Khongsai
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
24/03/2023
|
|
0070399879
|
|
TINKHOHAT KHONGSAI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
TENGNOUPAL
|
MN-04-005-038-038/1701-A
()
|
2004005000NRG23140320230021817
|
17/03/2023
|
TH YAMKHOTHANG HAOKIP
|
2004005WL000253
|
TH YAMKHOTHANG HAOKIP
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
24/03/2023
|
|
0070399882
|
|
TH YAMKHOTHANG HAOKIP
|
MANIPUR RURAL BANK(607062)
|
|
4
|
TENGNOUPAL
|
MN-04-005-038-038/1703-A
()
|
2004005000NRG23140320230021826
|
17/03/2023
|
T LETKHOJANG HAOKIP
|
2004005WL000253
|
T LETKHOJANG HAOKIP
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
24/03/2023
|
|
0070399886
|
|
T LETKHOJANG HAOKIP
|
MANIPUR RURAL BANK(607062)
|
|
5
|
TENGNOUPAL
|
MN-04-005-038-038/1704-A
()
|
2004005000NRG23140320230021827
|
17/03/2023
|
T HOIKHOLHING HAOKIP
|
2004005WL000253
|
T HOIKHOLHING HAOKIP
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
24/03/2023
|
|
0070399885
|
|
T HOIKHOLHING HAOKIP
|
MANIPUR RURAL BANK(607062)
|
|
6
|
TENGNOUPAL
|
MN-04-005-038-038/1708-A
()
|
2004005000NRG23140320230021837
|
17/03/2023
|
TH PAOMINTHANG HAOKIP
|
2004005WL000253
|
TH PAOMINTHANG HAOKIP
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
24/03/2023
|
|
0070399880
|
|
MR TH PAOMINTHANG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENGNOUPAL
|
MN-04-005-038-038/1710-C
()
|
2004005000NRG23140320230021845
|
17/03/2023
|
TN ONMANG HAOKIP
|
2004005WL000253
|
TN ONMANG HAOKIP
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
24/03/2023
|
|
0070399883
|
|
TN ONMANG HAOKIP
|
MANIPUR RURAL BANK(607062)
|
|
8
|
TENGNOUPAL
|
MN-04-005-038-038/1711-B
()
|
2004005000NRG23140320230021852
|
17/03/2023
|
HOUKHOEN
|
2004005WL000253
|
HOUKHOEN
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
24/03/2023
|
|
0070399884
|
|
HOUKHOLEN
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18072
|
18072
|
|
|
|
|
|
|
|
|
9
|
TENGNOUPAL
|
MN-04-005-038-038/1696-A
()
|
2004005000NRG23140320230021796
|
17/03/2023
|
LHINGKHOVEI HAOKIP
|
2004005WL000253
|
LHINGKHOVEI HAOKIP
|
00354
|
PUNB0277500
|
2259
|
2259
|
Processed
|
24/03/2023
|
|
0070399875
|
|
MRS LHINGKHOVEI HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
10
|
TENGNOUPAL
|
MN-04-005-038-038/1692-A
()
|
2004005000NRG23140320230021782
|
17/03/2023
|
T LUNKAIPAO HAOKIP
|
2004005WL000253
|
T LUNKAIPAO HAOKIP
|
00415
|
SBIN0009990
|
2259
|
2259
|
Processed
|
24/03/2023
|
|
0070399878
|
|
MR T LUNKAIPAO HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENGNOUPAL
|
MN-04-005-038-038/1693-A
()
|
2004005000NRG23140320230021788
|
17/03/2023
|
TELNGOH NENGTINLEN HAOKIP
|
2004005WL000253
|
TELNGOH NENGTINLEN HAOKIP
|
00415
|
SBIN0009990
|
2259
|
2259
|
Processed
|
24/03/2023
|
|
0070399876
|
|
MR TELNGOH NENGTINLEN HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
12
|
TENGNOUPAL
|
MN-04-005-038-038/1697-A
()
|
2004005000NRG23140320230021797
|
17/03/2023
|
T LUNMINTHANG HAOKIP
|
2004005WL000253
|
T LUNMINTHANG HAOKIP
|
00415
|
SBIN0009990
|
2259
|
2259
|
Processed
|
24/03/2023
|
|
0070399877
|
|
MR T LUNMINTHANG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6777
|
6777
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27108
|
27108
|
|
|
|
|
|
|
|