|
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-04-005-022-022/964-A
()
|
2004005000NRG23270320230032041
|
28/03/2023
|
SK THAMWAR LAMKANG
|
2004005WL000449
|
SK THAMWAR LAMKANG
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0280173215
|
|
SK THAMWAR LAMKANG
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
2
|
TENGNOUPAL
|
MN-04-005-022-022/11-D
()
|
2004005000NRG23270320230031988
|
28/03/2023
|
Thoupong Michael Maring
|
2004005WL000449
|
Thoupong Michael Maring
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0280173227
|
|
THOUPONG MICHAEL MARING
|
MANIPUR RURAL BANK(607062)
|
|
3
|
TENGNOUPAL
|
MN-04-005-022-022/13-D
()
|
2004005000NRG23270320230031992
|
28/03/2023
|
Thoupong hekhawl
|
2004005WL000449
|
Thoupong hekhawl
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0280173228
|
|
THOUPONG HEKHAWL
|
MANIPUR RURAL BANK(607062)
|
|
4
|
TENGNOUPAL
|
MN-04-005-022-022/2-D
()
|
2004005000NRG23270320230032003
|
28/03/2023
|
Kh Konok
|
2004005WL000449
|
Kh Konok
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0280173224
|
|
KH KONOK
|
MANIPUR RURAL BANK(607062)
|
|
5
|
TENGNOUPAL
|
MN-04-005-022-022/3-D
()
|
2004005000NRG23270320230032009
|
28/03/2023
|
Tholung peidon
|
2004005WL000449
|
Tholung peidon
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0280173225
|
|
THOLUNG PEIDON
|
MANIPUR RURAL BANK(607062)
|
|
6
|
TENGNOUPAL
|
MN-04-005-022-022/4187-A
()
|
2004005000NRG23270320230032013
|
28/03/2023
|
Jv Christina
|
2004005WL000449
|
Jv Christina
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0280173214
|
|
JV CHRISTINA YULHUNG
|
UCO BANK(607066)
|
|
7
|
TENGNOUPAL
|
MN-04-005-022-022/6-D
()
|
2004005000NRG23270320230032020
|
28/03/2023
|
Khular Thamtivi
|
2004005WL000449
|
Khular Thamtivi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0280173226
|
|
MRS KH THAMTAVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TENGNOUPAL
|
MN-04-005-022-022/954-A
()
|
2004005000NRG23270320230032032
|
28/03/2023
|
KH. PEITAVI
|
2004005WL000449
|
KH. PEITAVI
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0280173222
|
|
MRS KH PEITAWE
|
STATE BANK OF INDIA(508548)
|
|
9
|
TENGNOUPAL
|
MN-04-005-022-022/955-A
()
|
2004005000NRG23270320230032033
|
28/03/2023
|
S MAWONLA LK
|
2004005WL000449
|
S MAWONLA LK
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0280173217
|
|
MISS SHINGLAI MAWONLA
|
STATE BANK OF INDIA(508548)
|
|
10
|
TENGNOUPAL
|
MN-04-005-022-022/957-A
()
|
2004005000NRG23270320230032035
|
28/03/2023
|
Kh Babita Lamkang
|
2004005WL000449
|
Kh Babita Lamkang
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0280173216
|
|
KH. BABITA LAMKANG
|
MANIPUR RURAL BANK(607062)
|
|
11
|
TENGNOUPAL
|
MN-04-005-022-022/960-A
()
|
2004005000NRG23270320230032037
|
28/03/2023
|
Kh Tosui
|
2004005WL000449
|
Kh Tosui
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0280173220
|
|
KH. TOSUI LAMKANG
|
MANIPUR RURAL BANK(607062)
|
|
12
|
TENGNOUPAL
|
MN-04-005-022-022/962-A
()
|
2004005000NRG23270320230032039
|
28/03/2023
|
S K Pujoyngam Lamkang
|
2004005WL000449
|
S K Pujoyngam Lamkang
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0280173223
|
|
SK PUJOYNGAM LAMKANG
|
MANIPUR RURAL BANK(607062)
|
|
13
|
TENGNOUPAL
|
MN-04-005-022-022/963-A
()
|
2004005000NRG23270320230032040
|
28/03/2023
|
Sk Samson Lamkang
|
2004005WL000449
|
Sk Samson Lamkang
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0280173219
|
|
SK SAMSON LAMKANG
|
MANIPUR RURAL BANK(607062)
|
|
14
|
TENGNOUPAL
|
MN-04-005-022-022/967-A
()
|
2004005000NRG23270320230032044
|
28/03/2023
|
Soshimla Shinglai
|
2004005WL000449
|
Soshimla Shinglai
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
29/03/2023
|
|
0280173218
|
|
KH SASHIMLA LK
|
MANIPUR RURAL BANK(607062)
|
|
15
|
TENGNOUPAL
|
MN-04-005-022-022/968-A
()
|
2004005000NRG23270320230032045
|
28/03/2023
|
Shangkhil Towar Lamkang
|
2004005WL000449
|
Shangkhil Towar Lamkang
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
29/03/2023
|
|
0280173221
|
|
SHANGKHIL TOWAR LAMKANG
|
UCO BANK(607066)
|
|
16
|
TENGNOUPAL
|
MN-04-005-022-022/970-A
()
|
2004005000NRG23270320230032047
|
28/03/2023
|
Th Nengboi
|
2004005WL000449
|
Th Nengboi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
29/03/2023
|
|
0280173213
|
|
TH NENGBOI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14307
|
14307
|
|
|
|
|
|
|
|
|
17
|
TENGNOUPAL
|
MN-04-005-022-022/4188-A
()
|
2004005000NRG23270320230032014
|
28/03/2023
|
Sk Rehope
|
2004005WL000449
|
Sk Rehope
|
00415
|
SBIN0009990
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0280173212
|
|
MR SK REHOPE
|
STATE BANK OF INDIA(508548)
|
|
18
|
TENGNOUPAL
|
MN-04-005-022-022/966-A
()
|
2004005000NRG23270320230032043
|
28/03/2023
|
Sk Shelringam Lamkang
|
2004005WL000449
|
Sk Shelringam Lamkang
|
00415
|
SBIN0009990
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0280173210
|
|
MR SK SHELRINGAM LAMKANG
|
STATE BANK OF INDIA(508548)
|
|
19
|
TENGNOUPAL
|
MN-04-005-022-022/969-A
()
|
2004005000NRG23270320230032046
|
28/03/2023
|
Y PRIYA
|
2004005WL000449
|
Y PRIYA
|
00415
|
SBIN0009990
|
753
|
753
|
Processed
|
30/03/2023
|
|
0280173211
|
|
MISS YENDREMBAM PRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2761
|
2761
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18072
|
18072
|
|
|
|
|
|
|
|