|
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-04-005-057-057/2589-A
()
|
2004005000NRG22050420220175415
|
23/02/2023
|
CH KOSHIL
|
2004005WL003695
|
CH KOSHIL
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/03/2023
|
|
0070402600
|
|
CH KOSHIL
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
2
|
TENGNOUPAL
|
MN-04-005-057-057/333-A
()
|
2004005000NRG22050420220175435
|
23/02/2023
|
Momo Tantanga
|
2004005WL003695
|
Momo Tantanga
|
00349
|
PSIB0000675
|
1757
|
1757
|
Processed
|
24/03/2023
|
|
0070402572
|
|
MOMO TANTANGA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
3
|
TENGNOUPAL
|
MN-04-005-057-057/2561-A
()
|
2004005000NRG22050420220175275
|
23/02/2023
|
Lt Morung
|
2004005WL003695
|
Lt Morung
|
00415
|
SBIN0004562
|
1757
|
1757
|
Processed
|
24/03/2023
|
|
0070402588
|
|
MR LT MORUNG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
4
|
TENGNOUPAL
|
MN-04-005-057-057/4208-A
()
|
2004005000NRG22050420220175455
|
23/02/2023
|
Ch Terina
|
2004005WL003695
|
Ch Terina
|
00415
|
SBIN0004938
|
1757
|
1757
|
Rejected
|
24/03/2023
|
|
0070402575
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
5
|
TENGNOUPAL
|
MN-04-005-057-057/2526-A
()
|
2004005000NRG22050420220175102
|
23/02/2023
|
K ANGKHAM
|
2004005WL003695
|
K ANGKHAM
|
00415
|
SBIN0009990
|
1757
|
1757
|
Processed
|
24/03/2023
|
|
0070402586
|
|
MR K ANGKHAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENGNOUPAL
|
MN-04-005-057-057/2527-A
()
|
2004005000NRG22050420220175105
|
23/02/2023
|
CH KOSHILNGAM MARING
|
2004005WL003695
|
CH KOSHILNGAM MARING
|
00415
|
SBIN0009990
|
1757
|
1757
|
Processed
|
24/03/2023
|
|
0070402596
|
|
MR CH KOSHILNGAM MARING
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENGNOUPAL
|
MN-04-005-057-057/2533-A
()
|
2004005000NRG22050420220175135
|
23/02/2023
|
Ch. Modinson
|
2004005WL003695
|
Ch. Modinson
|
00415
|
SBIN0009990
|
1757
|
1757
|
Processed
|
24/03/2023
|
|
0070402576
|
|
CH MODINSON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TENGNOUPAL
|
MN-04-005-057-057/2534-A
()
|
2004005000NRG22050420220175142
|
23/02/2023
|
KH LEIDUN
|
2004005WL003695
|
KH LEIDUN
|
00415
|
SBIN0009990
|
1757
|
1757
|
Processed
|
24/03/2023
|
|
0070402580
|
|
KH. LEIDUN
|
MANIPUR RURAL BANK(607062)
|
|
9
|
TENGNOUPAL
|
MN-04-005-057-057/2536-A
()
|
2004005000NRG22050420220175152
|
23/02/2023
|
M LEITHIL
|
2004005WL003695
|
M LEITHIL
|
00415
|
SBIN0009990
|
1757
|
1757
|
Processed
|
24/03/2023
|
|
0070402582
|
|
MR M LEITHIL
|
STATE BANK OF INDIA(508548)
|
|
10
|
TENGNOUPAL
|
MN-04-005-057-057/2540-A
()
|
2004005000NRG22050420220175172
|
23/02/2023
|
Ch Mekhulshim
|
2004005WL003695
|
Ch Mekhulshim
|
00415
|
SBIN0009990
|
1757
|
1757
|
Processed
|
24/03/2023
|
|
0070402574
|
|
MR CH MEKHULSHIM MARING
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENGNOUPAL
|
MN-04-005-057-057/2542-A
()
|
2004005000NRG22050420220175182
|
23/02/2023
|
LEITOLKAM
|
2004005WL003695
|
LEITOLKAM
|
00415
|
SBIN0009990
|
1757
|
1757
|
Processed
|
24/03/2023
|
|
0070402581
|
|
MRS MRS LEITOLKHAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
TENGNOUPAL
|
MN-04-005-057-057/2544-A
()
|
2004005000NRG22050420220175192
|
23/02/2023
|
DANGSAWA LEITOL
|
2004005WL003695
|
DANGSAWA LEITOL
|
00415
|
SBIN0009990
|
1757
|
1757
|
Processed
|
24/03/2023
|
|
0070402589
|
|
MR DANGSAWA LEITOL
|
STATE BANK OF INDIA(508548)
|
|
13
|
TENGNOUPAL
|
MN-04-005-057-057/2550-A
()
|
2004005000NRG22050420220175222
|
23/02/2023
|
Ch Tngran
|
2004005WL003695
|
Ch Tngran
|
00415
|
SBIN0009990
|
1757
|
1757
|
Processed
|
24/03/2023
|
|
0070402578
|
|
MRS CH TUNGRAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
TENGNOUPAL
|
MN-04-005-057-057/2552-A
()
|
2004005000NRG22050420220175232
|
23/02/2023
|
D KONAI
|
2004005WL003695
|
D KONAI
|
00415
|
SBIN0009990
|
1757
|
1757
|
Processed
|
24/03/2023
|
|
0070402583
|
|
MR D KONAI MARING
|
STATE BANK OF INDIA(508548)
|
|
15
|
TENGNOUPAL
|
MN-04-005-057-057/2554-A
()
|
2004005000NRG22050420220175242
|
23/02/2023
|
Ksh Tothum
|
2004005WL003695
|
Ksh Tothum
|
00415
|
SBIN0009990
|
1757
|
1757
|
Processed
|
24/03/2023
|
|
0070402577
|
|
MRS KS TOTHUM
|
STATE BANK OF INDIA(508548)
|
|
16
|
TENGNOUPAL
|
MN-04-005-057-057/2557-A
()
|
2004005000NRG22050420220175255
|
23/02/2023
|
D P Angkha
|
2004005WL003695
|
D P Angkha
|
00415
|
SBIN0009990
|
1757
|
1757
|
Processed
|
24/03/2023
|
|
0070402590
|
|
MR DP ANGKHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
TENGNOUPAL
|
MN-04-005-057-057/2560-A
()
|
2004005000NRG22050420220175272
|
23/02/2023
|
Ph. Kodou
|
2004005WL003695
|
Ph. Kodou
|
00415
|
SBIN0009990
|
1757
|
1757
|
Processed
|
24/03/2023
|
|
0070402570
|
|
MR PH KODOU
|
STATE BANK OF INDIA(508548)
|
|
18
|
TENGNOUPAL
|
MN-04-005-057-057/2562-A
()
|
2004005000NRG22050420220175282
|
23/02/2023
|
Lt Menai
|
2004005WL003695
|
Lt Menai
|
00415
|
SBIN0009990
|
1757
|
1757
|
Processed
|
24/03/2023
|
|
0070402599
|
|
MR LT MENAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TENGNOUPAL
|
MN-04-005-057-057/2563-A
()
|
2004005000NRG22050420220175285
|
23/02/2023
|
CH MORUNGTHANG
|
2004005WL003695
|
CH MORUNGTHANG
|
00415
|
SBIN0009990
|
1757
|
1757
|
Processed
|
24/03/2023
|
|
0070402585
|
|
MR CH MORUNGTHANG
|
STATE BANK OF INDIA(508548)
|
|
20
|
TENGNOUPAL
|
MN-04-005-057-057/2568-A
()
|
2004005000NRG22050420220175312
|
23/02/2023
|
KS ANGKHUL
|
2004005WL003695
|
KS ANGKHUL
|
00415
|
SBIN0009990
|
1757
|
1757
|
Processed
|
24/03/2023
|
|
0070402594
|
|
MR KS ANKHUL
|
STATE BANK OF INDIA(508548)
|
|
21
|
TENGNOUPAL
|
MN-04-005-057-057/2569-A
()
|
2004005000NRG22050420220175315
|
23/02/2023
|
CH MORUNG
|
2004005WL003695
|
CH MORUNG
|
00415
|
SBIN0009990
|
1757
|
1757
|
Processed
|
24/03/2023
|
|
0070402591
|
|
MR CH MORUNG
|
STATE BANK OF INDIA(508548)
|
|
22
|
TENGNOUPAL
|
MN-04-005-057-057/2571-A
()
|
2004005000NRG22050420220175325
|
23/02/2023
|
LK ANGDONG MARING
|
2004005WL003695
|
LK ANGDONG MARING
|
00415
|
SBIN0009990
|
1757
|
1757
|
Processed
|
24/03/2023
|
|
0070402579
|
|
MR LK ANGDONG MARING
|
STATE BANK OF INDIA(508548)
|
|
23
|
TENGNOUPAL
|
MN-04-005-057-057/2572-A
()
|
2004005000NRG22050420220175332
|
23/02/2023
|
DM. Shangkhu
|
2004005WL003695
|
DM. Shangkhu
|
00415
|
SBIN0009990
|
1757
|
1757
|
Processed
|
24/03/2023
|
|
0070402592
|
|
MRS DM SHANGKHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
TENGNOUPAL
|
MN-04-005-057-057/2573-A
()
|
2004005000NRG22050420220175335
|
23/02/2023
|
CHARANGA MERCY
|
2004005WL003695
|
CHARANGA MERCY
|
00415
|
SBIN0009990
|
1757
|
1757
|
Processed
|
24/03/2023
|
|
0070402573
|
|
MS CHARANGA MERCY
|
STATE BANK OF INDIA(508548)
|
|
25
|
TENGNOUPAL
|
MN-04-005-057-057/2575-A
()
|
2004005000NRG22050420220175345
|
23/02/2023
|
Cp Korungson Maring
|
2004005WL003695
|
Cp Korungson Maring
|
00415
|
SBIN0009990
|
1757
|
1757
|
Processed
|
24/03/2023
|
|
0070402587
|
|
MR CP KORUNGSON MARING
|
STATE BANK OF INDIA(508548)
|
|
26
|
TENGNOUPAL
|
MN-04-005-057-057/2577-A
()
|
2004005000NRG22050420220175355
|
23/02/2023
|
K LEIMUIDOU
|
2004005WL003695
|
K LEIMUIDOU
|
00415
|
SBIN0009990
|
1757
|
1757
|
Processed
|
24/03/2023
|
|
0070402584
|
|
MRS K LEIMUIDOU
|
STATE BANK OF INDIA(508548)
|
|
27
|
TENGNOUPAL
|
MN-04-005-057-057/2578-A
()
|
2004005000NRG22050420220175362
|
23/02/2023
|
M. Tomuithang
|
2004005WL003695
|
M. Tomuithang
|
00415
|
SBIN0009990
|
1757
|
1757
|
Processed
|
24/03/2023
|
|
0070402597
|
|
MRS CH TOMUITHANG
|
STATE BANK OF INDIA(508548)
|
|
28
|
TENGNOUPAL
|
MN-04-005-057-057/2579-A
()
|
2004005000NRG22050420220175365
|
23/02/2023
|
PIPA MORUNG
|
2004005WL003695
|
PIPA MORUNG
|
00415
|
SBIN0009990
|
1757
|
1757
|
Processed
|
24/03/2023
|
|
0070402595
|
|
MR PIPA MORUNG CHARANGA
|
STATE BANK OF INDIA(508548)
|
|
29
|
TENGNOUPAL
|
MN-04-005-057-057/2582-A
()
|
2004005000NRG22050420220175382
|
23/02/2023
|
Ch Daring
|
2004005WL003695
|
Ch Daring
|
00415
|
SBIN0009990
|
1757
|
1757
|
Processed
|
24/03/2023
|
|
0070402598
|
|
MRS CH DARING
|
STATE BANK OF INDIA(508548)
|
|
30
|
TENGNOUPAL
|
MN-04-005-057-057/4210-A
()
|
2004005000NRG22050420220175465
|
23/02/2023
|
KSH LEIRUNG
|
2004005WL003695
|
KSH LEIRUNG
|
00415
|
SBIN0009990
|
1757
|
1757
|
Processed
|
24/03/2023
|
|
0070402593
|
|
MR KSH LEIRUNG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45682
|
45682
|
|
|
|
|
|
|
|
|
31
|
TENGNOUPAL
|
MN-04-005-057-057/2553-A
()
|
2004005000NRG22050420220175235
|
23/02/2023
|
KSH ANDREW
|
2004005WL003695
|
KSH ANDREW
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
24/03/2023
|
|
0070402571
|
|
KSH ANDREW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54467
|
54467
|
|
|
|
|
|
|
|