|
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-04-005-053-053/2360-A
()
|
2004005000NRG22150620220201849
|
21/03/2023
|
M TOLBA
|
2004005WL004072
|
M TOLBA
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0006225285
|
|
M.TOLBA MARING
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
2
|
TENGNOUPAL
|
MN-04-005-053-053/2340-A
()
|
2004005000NRG22150620220201746
|
21/03/2023
|
Maringthei
|
2004005WL004072
|
Maringthei
|
00415
|
SBIN0009990
|
2510
|
2510
|
Processed
|
22/03/2023
|
|
0006225277
|
|
M MORINGAM
|
UCO BANK(607066)
|
|
3
|
TENGNOUPAL
|
MN-04-005-053-053/2342-A
()
|
2004005000NRG22150620220201760
|
21/03/2023
|
Marim Raichel
|
2004005WL004072
|
Marim Raichel
|
00415
|
SBIN0009990
|
2510
|
2510
|
Processed
|
22/03/2023
|
|
0006225279
|
|
MR K KOTON MARING
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENGNOUPAL
|
MN-04-005-053-053/2347-A
()
|
2004005000NRG22150620220201788
|
21/03/2023
|
Ns. Mokhulip Maring
|
2004005WL004072
|
Ns. Mokhulip Maring
|
00415
|
SBIN0009990
|
2510
|
2510
|
Rejected
|
22/03/2023
|
|
0006225266
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
TENGNOUPAL
|
MN-04-005-053-053/2353-A
()
|
2004005000NRG22150620220201816
|
21/03/2023
|
M Kophom
|
2004005WL004072
|
M Kophom
|
00415
|
SBIN0009990
|
2510
|
2510
|
Processed
|
22/03/2023
|
|
0006225273
|
|
MR M KOPHOM MARING
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENGNOUPAL
|
MN-04-005-053-053/2354-A
()
|
2004005000NRG22150620220201821
|
21/03/2023
|
M. Ashangla Maring
|
2004005WL004072
|
M. Ashangla Maring
|
00415
|
SBIN0009990
|
2510
|
2510
|
Rejected
|
22/03/2023
|
|
0006225276
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
TENGNOUPAL
|
MN-04-005-053-053/2358-A
()
|
2004005000NRG22150620220201835
|
21/03/2023
|
Ns Tungcha
|
2004005WL004072
|
Ns Tungcha
|
00415
|
SBIN0009990
|
2510
|
2510
|
Processed
|
22/03/2023
|
|
0006225280
|
|
MRS NS TUNGCHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TENGNOUPAL
|
MN-04-005-053-053/2361-A
()
|
2004005000NRG22150620220201858
|
21/03/2023
|
PK NANGSHA
|
2004005WL004072
|
PK NANGSHA
|
00415
|
SBIN0009990
|
2510
|
2510
|
Processed
|
22/03/2023
|
|
0006225272
|
|
MR PK NANGSHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TENGNOUPAL
|
MN-04-005-053-053/2366-A
()
|
2004005000NRG22150620220201877
|
21/03/2023
|
NAOMI
|
2004005WL004072
|
NAOMI
|
00415
|
SBIN0009990
|
2510
|
2510
|
Processed
|
22/03/2023
|
|
0006225282
|
|
MRS M NAOMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TENGNOUPAL
|
MN-04-005-053-053/2371-A
()
|
2004005000NRG22150620220201900
|
21/03/2023
|
Th Tolkham Maring
|
2004005WL004072
|
Th Tolkham Maring
|
00415
|
SBIN0009990
|
2510
|
2510
|
Processed
|
22/03/2023
|
|
0006225267
|
|
MR TH TOLKHAM MARING
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENGNOUPAL
|
MN-04-005-053-053/2374-A
()
|
2004005000NRG22150620220201914
|
21/03/2023
|
Th. Nganon Maring
|
2004005WL004072
|
Th. Nganon Maring
|
00415
|
SBIN0009990
|
2510
|
2510
|
Processed
|
22/03/2023
|
|
0006225275
|
|
MR TH NGANON
|
STATE BANK OF INDIA(508548)
|
|
12
|
TENGNOUPAL
|
MN-04-005-053-053/2380-A
()
|
2004005000NRG22150620220201942
|
21/03/2023
|
Nangsha Moshelphun
|
2004005WL004072
|
Nangsha Moshelphun
|
00415
|
SBIN0009990
|
2510
|
2510
|
Processed
|
22/03/2023
|
|
0006225278
|
|
MR NANGSHA MOSHELPHUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
TENGNOUPAL
|
MN-04-005-053-053/2381-A
()
|
2004005000NRG22150620220201947
|
21/03/2023
|
Ns. Kapingam
|
2004005WL004072
|
Ns. Kapingam
|
00415
|
SBIN0009990
|
2510
|
2510
|
Processed
|
22/03/2023
|
|
0006225281
|
|
MR NS KAPINGAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
TENGNOUPAL
|
MN-04-005-053-053/2384-A
()
|
2004005000NRG22150620220201956
|
21/03/2023
|
Mk Esou
|
2004005WL004072
|
Mk Esou
|
00415
|
SBIN0009990
|
2510
|
2510
|
Processed
|
22/03/2023
|
|
0006225283
|
|
MR MK ESOU
|
STATE BANK OF INDIA(508548)
|
|
15
|
TENGNOUPAL
|
MN-04-005-053-053/2385-A
()
|
2004005000NRG22150620220201961
|
21/03/2023
|
K. Pishang Maring
|
2004005WL004072
|
K. Pishang Maring
|
00415
|
SBIN0009990
|
2510
|
2510
|
Processed
|
22/03/2023
|
|
0006225271
|
|
MR K PISHANG MARING
|
STATE BANK OF INDIA(508548)
|
|
16
|
TENGNOUPAL
|
MN-04-005-053-053/2388-A
()
|
2004005000NRG22150620220201975
|
21/03/2023
|
Marem Graceson Maring
|
2004005WL004072
|
Marem Graceson Maring
|
00415
|
SBIN0009990
|
2510
|
2510
|
Processed
|
22/03/2023
|
|
0006225274
|
|
MARIM TEREISHANG
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TENGNOUPAL
|
MN-04-005-053-053/2390-A
()
|
2004005000NRG22150620220201984
|
21/03/2023
|
NANGSHA ONYAB
|
2004005WL004072
|
NANGSHA ONYAB
|
00415
|
SBIN0009990
|
2510
|
2510
|
Processed
|
22/03/2023
|
|
0006225284
|
|
MR NANGSHA ONYAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40160
|
40160
|
|
|
|
|
|
|
|
|
18
|
TENGNOUPAL
|
MN-04-005-053-053/2350-A
()
|
2004005000NRG22150620220201793
|
21/03/2023
|
M BINNA
|
2004005WL004072
|
M BINNA
|
00462
|
UCBA0002998
|
2510
|
2510
|
Processed
|
22/03/2023
|
|
0006225269
|
|
M BINA
|
UCO BANK(607066)
|
|
19
|
TENGNOUPAL
|
MN-04-005-053-053/2364-A
()
|
2004005000NRG22150620220201863
|
21/03/2023
|
Nangsha Mongam
|
2004005WL004072
|
Nangsha Mongam
|
00462
|
UCBA0002998
|
2510
|
2510
|
Processed
|
22/03/2023
|
|
0006225268
|
|
NANGSHA MONGAM
|
UCO BANK(607066)
|
|
20
|
TENGNOUPAL
|
MN-04-005-053-053/4249-A
()
|
2004005000NRG22150620220202003
|
21/03/2023
|
NANGSHA TITUS
|
2004005WL004072
|
NANGSHA TITUS
|
00462
|
UCBA0002998
|
2510
|
2510
|
Processed
|
22/03/2023
|
|
0006225270
|
|
MANDISHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50200
|
50200
|
|
|
|
|
|
|
|