|
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-04-005-041-041/1787-A
()
|
2004005000NRG23140320230022160
|
17/03/2023
|
Hatneichin Mate
|
2004005WL000260
|
Hatneichin Mate
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/03/2023
|
|
0095485151
|
|
HATNEICHIN MATE
|
UCO BANK(607066)
|
|
2
|
TENGNOUPAL
|
MN-04-005-041-041/1795-A
()
|
2004005000NRG23140320230022179
|
17/03/2023
|
Hoikhotin Touthang
|
2004005WL000260
|
Hoikhotin Touthang
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/03/2023
|
|
0095485156
|
|
HOIKHOTIN TOUTHANG
|
MANIPUR RURAL BANK(607062)
|
|
3
|
TENGNOUPAL
|
MN-04-005-041-041/1809-A
()
|
2004005000NRG23140320230022190
|
17/03/2023
|
LHINGCHA TOUTHANG
|
2004005WL000260
|
LHINGCHA TOUTHANG
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/03/2023
|
|
0095485154
|
|
LHINGCHA TOUTHANG
|
MANIPUR RURAL BANK(607062)
|
|
4
|
TENGNOUPAL
|
MN-04-005-041-041/1811-C
()
|
2004005000NRG23140320230022199
|
17/03/2023
|
TH THANGLENMANG HAOKIP
|
2004005WL000260
|
TH THANGLENMANG HAOKIP
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/03/2023
|
|
0095485155
|
|
TH THANGLENMANG HAOKIP
|
MANIPUR RURAL BANK(607062)
|
|
5
|
TENGNOUPAL
|
MN-04-005-041-041/1813-A
()
|
2004005000NRG23140320230022200
|
17/03/2023
|
Lheikholam Haokip
|
2004005WL000260
|
Lheikholam Haokip
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/03/2023
|
|
0095485153
|
|
LHEIKHOLAM HAOKIP
|
MANIPUR RURAL BANK(607062)
|
|
6
|
TENGNOUPAL
|
MN-04-005-041-041/4327-A
()
|
2004005000NRG23140320230022210
|
17/03/2023
|
Hatkholhing
|
2004005WL000260
|
Hatkholhing
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/03/2023
|
|
0095485152
|
|
HATKHOLHING TOUTHANG
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15060
|
15060
|
|
|
|
|
|
|
|
|
7
|
TENGNOUPAL
|
MN-04-005-041-041/1803-A
()
|
2004005000NRG23140320230022189
|
17/03/2023
|
T Teresa Haokip
|
2004005WL000260
|
T Teresa Haokip
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
24/03/2023
|
|
0095485147
|
|
T TERESA HAOKIP
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
8
|
TENGNOUPAL
|
MN-04-005-041-041/1781-A
()
|
2004005000NRG23140320230022159
|
17/03/2023
|
Khupthang Guite
|
2004005WL000260
|
Khupthang Guite
|
00415
|
SBIN0009990
|
2510
|
2510
|
Processed
|
24/03/2023
|
|
0095485150
|
|
MR KHUPTHANG GUITE
|
STATE BANK OF INDIA(508548)
|
|
9
|
TENGNOUPAL
|
MN-04-005-041-041/1792-A
()
|
2004005000NRG23140320230022169
|
17/03/2023
|
LAMKHONEI GUITE
|
2004005WL000260
|
LAMKHONEI GUITE
|
00415
|
SBIN0009990
|
2510
|
2510
|
Processed
|
24/03/2023
|
|
0095485149
|
|
MRS LAMKHONEI GUITE
|
STATE BANK OF INDIA(508548)
|
|
10
|
TENGNOUPAL
|
MN-04-005-041-041/1793-A
()
|
2004005000NRG23140320230022170
|
17/03/2023
|
Lamneng
|
2004005WL000260
|
Lamneng
|
00415
|
SBIN0009990
|
2510
|
2510
|
Processed
|
24/03/2023
|
|
0095485148
|
|
MRS LAM NENG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25100
|
25100
|
|
|
|
|
|
|
|