|
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-04-005-010-010/4173-A
()
|
2004005000NRG23171020220011669
|
23/11/2022
|
mangal prasad
|
2004005WL000160
|
mangal prasad
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0070400680
|
|
MANGAL PRASAD
|
MANIPUR RURAL BANK(607062)
|
|
2
|
TENGNOUPAL
|
MN-04-005-010-010/4174-A
()
|
2004005000NRG23171020220011674
|
23/11/2022
|
Telvum helminlun haokip
|
2004005WL000160
|
Telvum helminlun haokip
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0070400676
|
|
TELVUM HELMINLUN HAOKIP
|
MANIPUR RURAL BANK(607062)
|
|
3
|
TENGNOUPAL
|
MN-04-005-010-010/505-A
()
|
2004005000NRG23171020220011705
|
23/11/2022
|
Harei kaphie
|
2004005WL000160
|
Harei kaphie
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0070400691
|
|
HARI KAPHLE
|
MANIPUR RURAL BANK(607062)
|
|
4
|
TENGNOUPAL
|
MN-04-005-010-010/507-A
()
|
2004005000NRG23171020220011712
|
23/11/2022
|
M NGAMJANG HAOKIP
|
2004005WL000160
|
M NGAMJANG HAOKIP
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0070400705
|
|
MR NGAMJANG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENGNOUPAL
|
MN-04-005-010-010/508-A
()
|
2004005000NRG23171020220011718
|
23/11/2022
|
thanglenlal touthang
|
2004005WL000160
|
thanglenlal touthang
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0070400679
|
|
THANGLENLAL TOUTHANG
|
MANIPUR RURAL BANK(607062)
|
|
6
|
TENGNOUPAL
|
MN-04-005-010-010/511-A
()
|
2004005000NRG23171020220011735
|
23/11/2022
|
M mangminlen haokip
|
2004005WL000160
|
M mangminlen haokip
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0070400701
|
|
M MANGMINLEN HAOKIP
|
MANIPUR RURAL BANK(607062)
|
|
7
|
TENGNOUPAL
|
MN-04-005-010-010/513-A
()
|
2004005000NRG23171020220011746
|
23/11/2022
|
Th Onlet haokip
|
2004005WL000160
|
Th Onlet haokip
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0070400690
|
|
ONLET HAOKIP
|
MANIPUR RURAL BANK(607062)
|
|
8
|
TENGNOUPAL
|
MN-04-005-010-010/515-A
()
|
2004005000NRG23171020220011758
|
23/11/2022
|
Lunminlal haokip
|
2004005WL000160
|
Lunminlal haokip
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0070400702
|
|
LUNMINLAL HAOKIP
|
MANIPUR RURAL BANK(607062)
|
|
9
|
TENGNOUPAL
|
MN-04-005-010-010/516-A
()
|
2004005000NRG23171020220011765
|
23/11/2022
|
TM Vahneithem haokip
|
2004005WL000160
|
TM Vahneithem haokip
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0070400700
|
|
MR TM VAHNEITHEM HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
10
|
TENGNOUPAL
|
MN-04-005-010-010/520-A
()
|
2004005000NRG23171020220011789
|
23/11/2022
|
Telvum Jamkhonem haokip
|
2004005WL000160
|
Telvum Jamkhonem haokip
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0070400677
|
|
MRS TELVUM JAMKHONEM HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENGNOUPAL
|
MN-04-005-010-010/521-A
()
|
2004005000NRG23171020220011794
|
23/11/2022
|
M Chhinneilhing haokip
|
2004005WL000160
|
M Chhinneilhing haokip
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0070400686
|
|
M CHINNEILHING HAOKIP
|
MANIPUR RURAL BANK(607062)
|
|
12
|
TENGNOUPAL
|
MN-04-005-010-010/529-A
()
|
2004005000NRG23171020220011842
|
23/11/2022
|
Hoikhotin
|
2004005WL000160
|
Hoikhotin
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0070400674
|
|
TH. HOIKHOTIN HAOKIP
|
MANIPUR RURAL BANK(607062)
|
|
13
|
TENGNOUPAL
|
MN-04-005-010-010/532-A
()
|
2004005000NRG23171020220011855
|
23/11/2022
|
M thangkhai haokip
|
2004005WL000160
|
M thangkhai haokip
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0070400673
|
|
MR THANGKHAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TENGNOUPAL
|
MN-04-005-010-010/533-A
()
|
2004005000NRG23171020220011866
|
23/11/2022
|
Gopichand prasad
|
2004005WL000160
|
Gopichand prasad
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0070400675
|
|
GOPICHAND PRASAD
|
MANIPUR RURAL BANK(607062)
|
|
15
|
TENGNOUPAL
|
MN-04-005-010-010/536-A
()
|
2004005000NRG23171020220011878
|
23/11/2022
|
Rupa pradhan
|
2004005WL000160
|
Rupa pradhan
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0070400703
|
|
RUPA PRADHAN
|
MANIPUR RURAL BANK(607062)
|
|
16
|
TENGNOUPAL
|
MN-04-005-010-010/538-A
()
|
2004005000NRG23171020220011890
|
23/11/2022
|
TH Lamkhonei haokip
|
2004005WL000160
|
TH Lamkhonei haokip
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0070400704
|
|
TH LAMKHONEI HAOKIP
|
MANIPUR RURAL BANK(607062)
|
|
17
|
TENGNOUPAL
|
MN-04-005-010-010/539-A
()
|
2004005000NRG23171020220011893
|
23/11/2022
|
Durga pradhan
|
2004005WL000160
|
Durga pradhan
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0070400684
|
|
DURGA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TENGNOUPAL
|
MN-04-005-010-010/543-A
()
|
2004005000NRG23171020220011915
|
23/11/2022
|
TS Latneng haokip
|
2004005WL000160
|
TS Latneng haokip
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0070400678
|
|
LETNENG HAOKIP
|
MANIPUR RURAL BANK(607062)
|
|
19
|
TENGNOUPAL
|
MN-04-005-010-010/547-A
()
|
2004005000NRG23171020220011939
|
23/11/2022
|
Premlata pradhan
|
2004005WL000160
|
Premlata pradhan
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0070400687
|
|
MRS PREMALATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
TENGNOUPAL
|
MN-04-005-010-010/552-A
()
|
2004005000NRG23171020220011972
|
23/11/2022
|
S.LHINGKHONENG AIMOL
|
2004005WL000160
|
S.LHINGKHONENG AIMOL
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0070400692
|
|
MANAKO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
TENGNOUPAL
|
MN-04-005-010-010/553-A
()
|
2004005000NRG23171020220011973
|
23/11/2022
|
Ramesh singh
|
2004005WL000160
|
Ramesh singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0070400688
|
|
THIYAM RAMESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
22
|
TENGNOUPAL
|
MN-04-005-010-010/555-A
()
|
2004005000NRG23171020220011985
|
23/11/2022
|
Rohit dhamala
|
2004005WL000160
|
Rohit dhamala
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0070400685
|
|
ROHIT DHAMALA
|
MANIPUR RURAL BANK(607062)
|
|
23
|
TENGNOUPAL
|
MN-04-005-010-010/556-A
()
|
2004005000NRG23171020220011996
|
23/11/2022
|
Hoikhoneng
|
2004005WL000160
|
Hoikhoneng
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0070400689
|
|
HOIKHONENG
|
MANIPUR RURAL BANK(607062)
|
|
24
|
TENGNOUPAL
|
MN-04-005-010-010/558-A
()
|
2004005000NRG23171020220012006
|
23/11/2022
|
Raju kumar shah
|
2004005WL000160
|
Raju kumar shah
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0070400681
|
|
RAJU K SHAH
|
INDUSIND BANK(607189)
|
|
25
|
TENGNOUPAL
|
MN-04-005-010-010/560-A
()
|
2004005000NRG23171020220012018
|
23/11/2022
|
TM Thangkhosei haokip
|
2004005WL000160
|
TM Thangkhosei haokip
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0070400694
|
|
TM THANGKHOSEI HAOKIP
|
MANIPUR RURAL BANK(607062)
|
|
26
|
TENGNOUPAL
|
MN-04-005-010-010/564-A
()
|
2004005000NRG23171020220012042
|
23/11/2022
|
T Thangminlun haokip
|
2004005WL000160
|
T Thangminlun haokip
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0070400682
|
|
T THANGMINLUN HAOKIP
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
27
|
TENGNOUPAL
|
MN-04-005-010-010/565-A
()
|
2004005000NRG23171020220012043
|
23/11/2022
|
Kamala devi
|
2004005WL000160
|
Kamala devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0070400693
|
|
KAMALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
TENGNOUPAL
|
MN-04-005-010-010/566-A
()
|
2004005000NRG23171020220012054
|
23/11/2022
|
TS Themkhohou haokip
|
2004005WL000160
|
TS Themkhohou haokip
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0070400683
|
|
TS.HEMKHOHAO HAOKIP
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35140
|
35140
|
|
|
|
|
|
|
|
|
29
|
TENGNOUPAL
|
MN-04-005-010-010/530-A
()
|
2004005000NRG23171020220011843
|
23/11/2022
|
Hoikhochin haokip
|
2004005WL000160
|
Hoikhochin haokip
|
00415
|
SBIN0009990
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0070400695
|
|
HOIKHOCHIN HAOKIP
|
MANIPUR RURAL BANK(607062)
|
|
30
|
TENGNOUPAL
|
MN-04-005-010-010/540-A
()
|
2004005000NRG23171020220011901
|
23/11/2022
|
Sheetal Pradhan
|
2004005WL000160
|
Sheetal Pradhan
|
00415
|
SBIN0009990
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0070400697
|
|
MISS SHEETAL PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
TENGNOUPAL
|
MN-04-005-010-010/542-A
()
|
2004005000NRG23171020220011912
|
23/11/2022
|
S Mangkholal haokip
|
2004005WL000160
|
S Mangkholal haokip
|
00415
|
SBIN0009990
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0070400698
|
|
MR S MANGKHOLAL HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
32
|
TENGNOUPAL
|
MN-04-005-010-010/561-A
()
|
2004005000NRG23171020220012019
|
23/11/2022
|
TS Jamkhosei haokip
|
2004005WL000160
|
TS Jamkhosei haokip
|
00415
|
SBIN0009990
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0070400699
|
|
TS JAMKHOSEI HAOKIP
|
UCO BANK(607066)
|
|
33
|
TENGNOUPAL
|
MN-04-005-010-010/563-A
()
|
2004005000NRG23171020220012031
|
23/11/2022
|
Sangeeta pradhan
|
2004005WL000160
|
Sangeeta pradhan
|
00415
|
SBIN0009990
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0070400696
|
|
MS SANGEETA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6275
|
6275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41415
|
41415
|
|
|
|
|
|
|
|