|
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-04-005-036-036/1619-C
()
|
2004005000NRG22230520220187792
|
22/03/2023
|
DOUJATHANG HAOKIP
|
2004005WL003846
|
DOUJATHANG HAOKIP
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033405400
|
|
MR DOUJATHANG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
2
|
TENGNOUPAL
|
MN-04-005-036-036/1639-C
()
|
2004005000NRG22230520220187855
|
22/03/2023
|
THANGLENMANG KHONGSAI
|
2004005WL003846
|
THANGLENMANG KHONGSAI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033405399
|
|
THANGLENMANG KHONGSAI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
3
|
TENGNOUPAL
|
MN-04-005-036-036/1612-C
()
|
2004005000NRG22230520220187771
|
22/03/2023
|
TS LHUNKHOTHANG HAOKIP
|
2004005WL003846
|
TS LHUNKHOTHANG HAOKIP
|
00415
|
SBIN0009990
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033405389
|
|
MR TS LHUNKHOTHANG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENGNOUPAL
|
MN-04-005-036-036/1614-B
()
|
2004005000NRG22230520220187777
|
22/03/2023
|
M LAMKHOTIN HAOKIP
|
2004005WL003846
|
M LAMKHOTIN HAOKIP
|
00415
|
SBIN0009990
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033405379
|
|
M LAMKHOTIN HAOKIP
|
MANIPUR RURAL BANK(607062)
|
|
5
|
TENGNOUPAL
|
MN-04-005-036-036/1617-C
()
|
2004005000NRG22230520220187786
|
22/03/2023
|
TS LAMNEILHING HAOKIP
|
2004005WL003846
|
TS LAMNEILHING HAOKIP
|
00415
|
SBIN0009990
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033405386
|
|
MRS TS LAMNEILHING HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENGNOUPAL
|
MN-04-005-036-036/1618
()
|
2004005000NRG22230520220187789
|
22/03/2023
|
TINGJANENG HAOKIP
|
2004005WL003846
|
TINGJANENG HAOKIP
|
00415
|
SBIN0009990
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033405376
|
|
MRS TINJANENG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENGNOUPAL
|
MN-04-005-036-036/1621-C
()
|
2004005000NRG22230520220187798
|
22/03/2023
|
TS HEMKHOJAM HAOKIP
|
2004005WL003846
|
TS HEMKHOJAM HAOKIP
|
00415
|
SBIN0009990
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033405391
|
|
MR TS HEMKHOJAM HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
8
|
TENGNOUPAL
|
MN-04-005-036-036/1622-B
()
|
2004005000NRG22230520220187801
|
22/03/2023
|
TS LAMLHING
|
2004005WL003846
|
TS LAMLHING
|
00415
|
SBIN0009990
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033405395
|
|
MRS TS LAMLHING
|
STATE BANK OF INDIA(508548)
|
|
9
|
TENGNOUPAL
|
MN-04-005-036-036/1623-C
()
|
2004005000NRG22230520220187804
|
22/03/2023
|
HEMUNGAM KUKI
|
2004005WL003846
|
HEMUNGAM KUKI
|
00415
|
SBIN0009990
|
2510
|
2510
|
Rejected
|
23/03/2023
|
|
0033405370
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
TENGNOUPAL
|
MN-04-005-036-036/1634-C
()
|
2004005000NRG22230520220187837
|
22/03/2023
|
TS NEMCHIN
|
2004005WL003846
|
TS NEMCHIN
|
00415
|
SBIN0009990
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033405392
|
|
MRS TS NEMCHIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENGNOUPAL
|
MN-04-005-036-036/1637-C
()
|
2004005000NRG22230520220187849
|
22/03/2023
|
TS LHINGJALAM HAOKIP
|
2004005WL003846
|
TS LHINGJALAM HAOKIP
|
00415
|
SBIN0009990
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033405373
|
|
TS LHINGJALAM
|
UCO BANK(607066)
|
|
12
|
TENGNOUPAL
|
MN-04-005-036-036/1638-B
()
|
2004005000NRG22230520220187852
|
22/03/2023
|
TS HOLKHOLET
|
2004005WL003846
|
TS HOLKHOLET
|
00415
|
SBIN0009990
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033405394
|
|
MR TS HOLKHOLET
|
STATE BANK OF INDIA(508548)
|
|
13
|
TENGNOUPAL
|
MN-04-005-036-036/1640-D
()
|
2004005000NRG22230520220187858
|
22/03/2023
|
TS NGAMSEI HAOKIP
|
2004005WL003846
|
TS NGAMSEI HAOKIP
|
00415
|
SBIN0009990
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033405380
|
|
MR TS NEMLHING NGAMSEI HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
14
|
TENGNOUPAL
|
MN-04-005-036-036/1642-B
()
|
2004005000NRG22230520220187864
|
22/03/2023
|
TS LETPAO HAOKIP
|
2004005WL003846
|
TS LETPAO HAOKIP
|
00415
|
SBIN0009990
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033405387
|
|
MR TS LETPAO HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
15
|
TENGNOUPAL
|
MN-04-005-036-036/1644-A
()
|
2004005000NRG22230520220187870
|
22/03/2023
|
T HOLTHANG HAOKIP
|
2004005WL003846
|
T HOLTHANG HAOKIP
|
00415
|
SBIN0009990
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033405374
|
|
MR T HOLTHANG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
16
|
TENGNOUPAL
|
MN-04-005-036-036/1645-D
()
|
2004005000NRG22230520220187873
|
22/03/2023
|
S JANGKHOTHONG HAOKIP
|
2004005WL003846
|
S JANGKHOTHONG HAOKIP
|
00415
|
SBIN0009990
|
2510
|
2510
|
Rejected
|
23/03/2023
|
|
0033405383
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
TENGNOUPAL
|
MN-04-005-036-036/1646-A
()
|
2004005000NRG22230520220187876
|
22/03/2023
|
TS NENGJALHING
|
2004005WL003846
|
TS NENGJALHING
|
00415
|
SBIN0009990
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033405385
|
|
MRS TS NENGJALHING
|
STATE BANK OF INDIA(508548)
|
|
18
|
TENGNOUPAL
|
MN-04-005-036-036/1648-C
()
|
2004005000NRG22230520220187885
|
22/03/2023
|
TS HENLET HAOKIP
|
2004005WL003846
|
TS HENLET HAOKIP
|
00415
|
SBIN0009990
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033405378
|
|
MR TS HENLET HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
19
|
TENGNOUPAL
|
MN-04-005-036-036/1649-B
()
|
2004005000NRG22230520220187888
|
22/03/2023
|
TS LHUNMANG HAOKIP
|
2004005WL003846
|
TS LHUNMANG HAOKIP
|
00415
|
SBIN0009990
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033405388
|
|
MR TS LHUNMANG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
20
|
TENGNOUPAL
|
MN-04-005-036-036/1650
()
|
2004005000NRG22230520220187891
|
22/03/2023
|
TS PAOGIN HAOKIP
|
2004005WL003846
|
TS PAOGIN HAOKIP
|
00415
|
SBIN0009990
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033405396
|
|
MR TS PAOGIN HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
21
|
TENGNOUPAL
|
MN-04-005-036-036/1653-B
()
|
2004005000NRG22230520220187897
|
22/03/2023
|
TS LUNMINLAL HAOKIP
|
2004005WL003846
|
TS LUNMINLAL HAOKIP
|
00415
|
SBIN0009990
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033405397
|
|
MR TS LUNMINLAL HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
22
|
TENGNOUPAL
|
MN-04-005-036-036/1655-B
()
|
2004005000NRG22230520220187903
|
22/03/2023
|
TS LAMKHOLHING HAOKIP
|
2004005WL003846
|
TS LAMKHOLHING HAOKIP
|
00415
|
SBIN0009990
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033405390
|
|
TELSING LAMKHOLHING HAOKIP
|
MANIPUR RURAL BANK(607062)
|
|
23
|
TENGNOUPAL
|
MN-04-005-036-036/1656-B
()
|
2004005000NRG22230520220187906
|
22/03/2023
|
T POALEN HAOKIP
|
2004005WL003846
|
T POALEN HAOKIP
|
00415
|
SBIN0009990
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033405384
|
|
MR T PAOLEN HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
24
|
TENGNOUPAL
|
MN-04-005-036-036/18
()
|
2004005000NRG22230520220187915
|
22/03/2023
|
LIMJATHANG HAOKIP
|
2004005WL003846
|
LIMJATHANG HAOKIP
|
00415
|
SBIN0009990
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033405382
|
|
LAMJATHANG HAOKIP
|
MANIPUR RURAL BANK(607062)
|
|
25
|
TENGNOUPAL
|
MN-04-005-036-036/4242-A
()
|
2004005000NRG22230520220187933
|
22/03/2023
|
MANGVUNG ONKHOLUN HAOKIP
|
2004005WL003846
|
MANGVUNG ONKHOLUN HAOKIP
|
00415
|
SBIN0009990
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033405398
|
|
M. ONKHOLUN HAOKIP
|
MANIPUR RURAL BANK(607062)
|
|
26
|
TENGNOUPAL
|
MN-04-005-036-036/4243-A
()
|
2004005000NRG22230520220187936
|
22/03/2023
|
L NENGNEIVAH
|
2004005WL003846
|
L NENGNEIVAH
|
00415
|
SBIN0009990
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033405375
|
|
MRS L NENGNEIVAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
TENGNOUPAL
|
MN-04-005-036-036/4245-A
()
|
2004005000NRG22230520220187942
|
22/03/2023
|
OTKHOSON MATE
|
2004005WL003846
|
OTKHOSON MATE
|
00415
|
SBIN0009990
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033405393
|
|
MR CH OTKHOSON MATE
|
STATE BANK OF INDIA(508548)
|
|
28
|
TENGNOUPAL
|
MN-04-005-036-036/95
()
|
2004005000NRG22230520220187966
|
22/03/2023
|
LIMKHOLET HAOKIP
|
2004005WL003846
|
LIMKHOLET HAOKIP
|
00415
|
SBIN0009990
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033405381
|
|
MR M LIMKHOLET HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65260
|
65260
|
|
|
|
|
|
|
|
|
29
|
TENGNOUPAL
|
MN-04-005-036-036/1635-C
()
|
2004005000NRG22230520220187840
|
22/03/2023
|
T NGAMKHOLUN
|
2004005WL003846
|
T NGAMKHOLUN
|
00415
|
SBIN0010757
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033405377
|
|
MR T NGANKHOLUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
30
|
TENGNOUPAL
|
MN-04-005-036-036/1949
()
|
2004005000NRG22230520220187921
|
22/03/2023
|
M LHINGBUL HAOKIP
|
2004005WL003846
|
M LHINGBUL HAOKIP
|
00462
|
UCBA0002998
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033405372
|
|
M LHINGBUL HAOKIP
|
MANIPUR RURAL BANK(607062)
|
|
31
|
TENGNOUPAL
|
MN-04-005-036-036/47
()
|
2004005000NRG22230520220187948
|
22/03/2023
|
M VAHNEILHING HAOKIP
|
2004005WL003846
|
M VAHNEILHING HAOKIP
|
00462
|
UCBA0002998
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033405371
|
|
M VAHNEILHING HAOKIP
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77810
|
77810
|
|
|
|
|
|
|
|