|
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
|
MACHI
|
MN-04-004-044-044/11-A
()
|
2004004000NRG22200620220205683
|
11/07/2022
|
Ngamminlal Haokip
|
2004004WL004176
|
Ngamminlal Haokip
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/07/2022
|
|
3024165833
|
|
NGAMMINLAL HAOKIP
|
MANIPUR RURAL BANK(607062)
|
|
2
|
MACHI
|
MN-04-004-044-044/14-A
()
|
2004004000NRG22200620220205686
|
11/07/2022
|
Hoichong Haokip
|
2004004WL004176
|
Hoichong Haokip
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/07/2022
|
|
3024165839
|
|
MRS LAMKHOHOI HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
3
|
MACHI
|
MN-04-004-044-044/16-A
()
|
2004004000NRG22200620220205688
|
11/07/2022
|
Letkhosei Haokip
|
2004004WL004176
|
Letkhosei Haokip
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/07/2022
|
|
3024165829
|
|
MR LETKHOSEI HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
4
|
MACHI
|
MN-04-004-044-044/2-A
()
|
2004004000NRG22200620220205691
|
11/07/2022
|
Helmang Touthang
|
2004004WL004176
|
Helmang Touthang
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/07/2022
|
|
3024165835
|
|
HELMANG TOUTHANG
|
MANIPUR RURAL BANK(607062)
|
|
5
|
MACHI
|
MN-04-004-044-044/21-A
()
|
2004004000NRG22200620220205693
|
11/07/2022
|
Nengneivah Haokip
|
2004004WL004176
|
Nengneivah Haokip
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/07/2022
|
|
3024165831
|
|
NENGNEIVAH HAOKIP
|
MANIPUR RURAL BANK(607062)
|
|
6
|
MACHI
|
MN-04-004-044-044/24-A
()
|
2004004000NRG22200620220205696
|
11/07/2022
|
Nemneivah Lhungdim
|
2004004WL004176
|
Nemneivah Lhungdim
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/07/2022
|
|
3024165834
|
|
NEMNEIVAH LHUNGDIM
|
MANIPUR RURAL BANK(607062)
|
|
7
|
MACHI
|
MN-04-004-044-044/27-A
()
|
2004004000NRG22200620220205699
|
11/07/2022
|
Ngaijalhing Haokip
|
2004004WL004176
|
Ngaijalhing Haokip
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/07/2022
|
|
3024165838
|
|
NGAIJALHING HAOKIP
|
MANIPUR RURAL BANK(607062)
|
|
8
|
MACHI
|
MN-04-004-044-044/30-A
()
|
2004004000NRG22200620220205703
|
11/07/2022
|
Tinkhohoi Lupheng
|
2004004WL004176
|
Tinkhohoi Lupheng
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/07/2022
|
|
3024165840
|
|
TINKHOHOI LUPHENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MACHI
|
MN-04-004-044-044/31-A
()
|
2004004000NRG22200620220205704
|
11/07/2022
|
Tinkhoneng Lupheng
|
2004004WL004176
|
Tinkhoneng Lupheng
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/07/2022
|
|
3024165841
|
|
TINKHONENG LUPHENG
|
MANIPUR RURAL BANK(607062)
|
|
10
|
MACHI
|
MN-04-004-044-044/32-A
()
|
2004004000NRG22200620220205705
|
11/07/2022
|
Lamneilhing Guite
|
2004004WL004176
|
Lamneilhing Guite
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/07/2022
|
|
3024165843
|
|
LAMNEILHING GUITE
|
MANIPUR RURAL BANK(607062)
|
|
11
|
MACHI
|
MN-04-004-044-044/35-A
()
|
2004004000NRG22200620220205707
|
11/07/2022
|
Vakholam Haokip
|
2004004WL004176
|
Vakholam Haokip
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/07/2022
|
|
3024165832
|
|
VAHKHOLAM HAOKIP
|
MANIPUR RURAL BANK(607062)
|
|
12
|
MACHI
|
MN-04-004-044-044/41-A
()
|
2004004000NRG22200620220205714
|
11/07/2022
|
Hoineng Haokip
|
2004004WL004176
|
Hoineng Haokip
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/07/2022
|
|
3024165836
|
|
HOINENG HAOKIP
|
MANIPUR RURAL BANK(607062)
|
|
13
|
MACHI
|
MN-04-004-044-044/43-A
()
|
2004004000NRG22200620220205716
|
11/07/2022
|
Tinkholam Khongsai
|
2004004WL004176
|
Tinkholam Khongsai
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/07/2022
|
|
3024165830
|
|
TINKHOLAM KHONGSAI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
MACHI
|
MN-04-004-044-044/44-A
()
|
2004004000NRG22200620220205717
|
11/07/2022
|
Vakholam Haokip
|
2004004WL004176
|
Vakholam Haokip
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/07/2022
|
|
3024165842
|
|
VAHKHOLAM HAOKIP
|
MANIPUR RURAL BANK(607062)
|
|
15
|
MACHI
|
MN-04-004-044-044/49-A
()
|
2004004000NRG22200620220205721
|
11/07/2022
|
Lalkhosei Haokip
|
2004004WL004176
|
Lalkhosei Haokip
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/07/2022
|
|
3024165837
|
|
LALKHOSEI HAOKIP
|
MANIPUR RURAL BANK(607062)
|
|
16
|
MACHI
|
MN-04-004-044-044/8-A
()
|
2004004000NRG22200620220205728
|
11/07/2022
|
Letkholal Haokip
|
2004004WL004176
|
Letkholal Haokip
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
12/07/2022
|
|
3024165844
|
|
LETKHOLAL HAOKIP
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20080
|
20080
|
|
|
|
|
|
|
|
|
17
|
MACHI
|
MN-04-004-044-044/40
()
|
2004004000NRG22200620220205713
|
11/07/2022
|
LETKHOSEI HAOKIP
|
2004004WL004176
|
LETKHOSEI HAOKIP
|
00415
|
SBIN0009990
|
1255
|
1255
|
Rejected
|
12/07/2022
|
|
3024165846
|
A/C Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
18
|
MACHI
|
MN-04-004-044-044/4-A
()
|
2004004000NRG22200620220205712
|
11/07/2022
|
L Benjamin
|
2004004WL004176
|
L Benjamin
|
00415
|
SBIN0011626
|
1255
|
1255
|
Rejected
|
12/07/2022
|
|
3024165845
|
A/C Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22590
|
22590
|
|
|
|
|
|
|
|