|
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
|
IMPHAL EAST II
|
MN-09-006-025-001/116
(Tumukhong Moirang Purel)
|
2009006000NRG24310320240299601
|
07/04/2024
|
Leihaorungbam Bidur Meitei
|
2009006WL002002
|
Leihaorungbam Bidur Meitei
|
00045
|
BARB0VJSAPR
|
1560
|
1560
|
Processed
|
08/04/2024
|
|
2714333243
|
|
LEIHAORUNGBAM BIDUR MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
IMPHAL EAST II
|
MN-09-006-020-002/148
(Tulihal)
|
2009006000NRG24200320240206443
|
07/04/2024
|
Soram Sanatombi Devi
|
2009006WL001387
|
Soram Sanatombi Devi
|
00103
|
YESB0MSCB02
|
260
|
260
|
Processed
|
08/04/2024
|
|
2714333241
|
|
MRS SORAM SANATOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
IMPHAL EAST II
|
MN-09-006-020-002/545
(Tulihal)
|
2009006000NRG24200320240206442
|
07/04/2024
|
Konthoujam Ashangbi Devi
|
2009006WL001386
|
Konthoujam Ashangbi Devi
|
00103
|
YESB0MSCB02
|
260
|
260
|
Processed
|
08/04/2024
|
|
2714333244
|
|
KONTHOUJAM ASHANGBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
IMPHAL EAST II
|
MN-09-006-021-001/372
(Angtha)
|
2009006000NRG24290320240242737
|
07/04/2024
|
Loitongbam Tunan Devi
|
2009006WL001683
|
Loitongbam Tunan Devi
|
00103
|
YESB0MSCB02
|
260
|
260
|
Processed
|
08/04/2024
|
|
2714333246
|
|
MRS LOITONGBAM TUNAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
IMPHAL EAST II
|
MN-09-006-021-002/894
(Angtha)
|
2009006000NRG24290320240242741
|
07/04/2024
|
Sharubam Yaiskul Singh
|
2009006WL001687
|
Sharubam Yaiskul Singh
|
00103
|
YESB0MSCB02
|
260
|
260
|
Processed
|
08/04/2024
|
|
2714333247
|
|
MR SHARUBAM YAISHKUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
IMPHAL EAST II
|
MN-09-006-023-001/1287
(Changamdabi)
|
2009006000NRG24290320240242745
|
07/04/2024
|
Mrs.Jumera bibi
|
2009006WL001691
|
Mrs.Jumera bibi
|
00103
|
YESB0MSCB02
|
260
|
260
|
Processed
|
08/04/2024
|
|
2714333248
|
|
JUMERA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
IMPHAL EAST II
|
MN-09-006-024-001/707
(Yambem)
|
2009006000NRG24290320240242764
|
07/04/2024
|
Mes. Jantun Bibi
|
2009006WL001700
|
Mes. Jantun Bibi
|
00103
|
YESB0MSCB02
|
260
|
260
|
Processed
|
08/04/2024
|
|
2714333240
|
|
JANATUN BIBI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
IMPHAL EAST II
|
MN-09-006-024-002/98
(Yambem)
|
2009006000NRG24290320240242763
|
07/04/2024
|
Salam Rabichandra Singh
|
2009006WL001699
|
Salam Rabichandra Singh
|
00103
|
YESB0MSCB02
|
260
|
260
|
Processed
|
08/04/2024
|
|
2714333242
|
|
SALAM RABICHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
9
|
IMPHAL EAST II
|
MN-09-006-021-001/1057
(Angtha)
|
2009006000NRG24180320240201801
|
07/04/2024
|
Ningombam Pishak Leima
|
2009006WL001336
|
Ningombam Pishak Leima
|
00152
|
HDFC0003793
|
3120
|
3120
|
Processed
|
08/04/2024
|
|
2714333259
|
|
MRS NINGOMBAM PISHAKLEIMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
IMPHAL EAST II
|
MN-09-006-023-001/348
(Changamdabi)
|
2009006000NRG24060420240362965
|
07/04/2024
|
Khulakpam Mujakir Rahaman
|
2009006WL002383
|
Khulakpam Mujakir Rahaman
|
00152
|
HDFC0003793
|
260
|
260
|
Processed
|
08/04/2024
|
|
2714333239
|
|
KHULAKPAM MUJAKIR RAHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3380
|
3380
|
|
|
|
|
|
|
|
|
11
|
IMPHAL EAST II
|
MN-09-006-021-001/128
(Angtha)
|
2009006000NRG24290320240242736
|
07/04/2024
|
Yumlembam Premila Devi
|
2009006WL001682
|
Yumlembam Premila Devi
|
00282
|
PUNB0RRBMRB
|
260
|
260
|
Processed
|
08/04/2024
|
|
2714333257
|
|
YUMLEMBAM PREMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
IMPHAL EAST II
|
MN-09-006-021-002/933
(Angtha)
|
2009006000NRG24290320240242743
|
07/04/2024
|
Miss Ibecha
|
2009006WL001689
|
Miss Ibecha
|
00282
|
PUNB0RRBMRB
|
260
|
260
|
Processed
|
08/04/2024
|
|
2714333256
|
|
IBECHA
|
MANIPUR RURAL BANK(607062)
|
|
13
|
IMPHAL EAST II
|
MN-09-006-023-001/56
(Changamdabi)
|
2009006000NRG24290320240242748
|
07/04/2024
|
Mrs. Marem Bibi
|
2009006WL001694
|
Mrs. Marem Bibi
|
00282
|
PUNB0RRBMRB
|
260
|
260
|
Processed
|
08/04/2024
|
|
2714333258
|
|
MAREM BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
14
|
IMPHAL EAST II
|
MN-09-006-024-001/800
(Yambem)
|
2009006000NRG24290320240242766
|
07/04/2024
|
Rahina
|
2009006WL001702
|
Rahina
|
00282
|
UTBI0RRBMRB
|
260
|
260
|
Processed
|
08/04/2024
|
|
2714333255
|
|
RAHINA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
15
|
IMPHAL EAST II
|
MN-09-006-025-004/129
(Tumukhong Moirang Purel)
|
2009006000NRG24310320240299540
|
07/04/2024
|
Thangjam Sangita Devi
|
2009006WL002001
|
Thangjam Sangita Devi
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
08/04/2024
|
|
2714333252
|
|
MRS THANGJAM SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
16
|
IMPHAL EAST II
|
MN-09-006-021-002/160
(Angtha)
|
2009006000NRG24290320240242735
|
07/04/2024
|
Pangambam Tondon Devi
|
2009006WL001681
|
Pangambam Tondon Devi
|
00415
|
SBIN0011626
|
260
|
260
|
Processed
|
08/04/2024
|
|
2714333262
|
|
MRS PANGAMBAM TONDON DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
IMPHAL EAST II
|
MN-09-006-021-002/183
(Angtha)
|
2009006000NRG24290320240242734
|
07/04/2024
|
Nongthombam Amu Singh
|
2009006WL001680
|
Nongthombam Amu Singh
|
00415
|
SBIN0011626
|
260
|
260
|
Processed
|
08/04/2024
|
|
2714333260
|
|
MR NONGTHOMBAM AMU SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
IMPHAL EAST II
|
MN-09-006-023-001/1243
(Changamdabi)
|
2009006000NRG24290320240242750
|
07/04/2024
|
Md Irabi
|
2009006WL001696
|
Md Irabi
|
00415
|
SBIN0011626
|
260
|
260
|
Processed
|
08/04/2024
|
|
2714333249
|
|
MD IRA KHAN
|
MANIPUR RURAL BANK(607062)
|
|
19
|
IMPHAL EAST II
|
MN-09-006-023-001/1663
(Changamdabi)
|
2009006000NRG24290320240242747
|
07/04/2024
|
Md Sonish Khan
|
2009006WL001693
|
Md Sonish Khan
|
00415
|
SBIN0011626
|
260
|
260
|
Processed
|
08/04/2024
|
|
2714333253
|
|
MR MD SONISH KHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
IMPHAL EAST II
|
MN-09-006-023-001/685
(Changamdabi)
|
2009006000NRG24290320240242744
|
07/04/2024
|
Md Abdul Hamid
|
2009006WL001690
|
Md Abdul Hamid
|
00415
|
SBIN0011626
|
260
|
260
|
Processed
|
08/04/2024
|
|
2714333251
|
|
MR MD ABDULHAMID
|
STATE BANK OF INDIA(508548)
|
|
21
|
IMPHAL EAST II
|
MN-09-006-023-002/245
(Changamdabi)
|
2009006000NRG24290320240242749
|
07/04/2024
|
Ingocha
|
2009006WL001695
|
Ingocha
|
00415
|
SBIN0011626
|
260
|
260
|
Processed
|
08/04/2024
|
|
2714333250
|
|
LOUKRAKPAM INGOCHA MEETEI
|
AXIS BANK(607153)
|
|
22
|
IMPHAL EAST II
|
MN-09-006-025-001/151
(Tumukhong Moirang Purel)
|
2009006000NRG24280320240233081
|
07/04/2024
|
K. Piyainou Devi
|
2009006WL001610
|
K. Piyainou Devi
|
00415
|
SBIN0011626
|
2600
|
2600
|
Processed
|
08/04/2024
|
|
2714333261
|
|
KONSHAM PIYAINU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
23
|
IMPHAL EAST II
|
MN-09-006-024-001/103
(Yambem)
|
2009006000NRG24290320240242765
|
07/04/2024
|
Maibam Lata Devi
|
2009006WL001701
|
Maibam Lata Devi
|
00462
|
UCBA0002995
|
260
|
260
|
Processed
|
08/04/2024
|
|
2714333254
|
|
MAIBAM LATA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
24
|
IMPHAL EAST II
|
MN-09-006-020-002/466
(Tulihal)
|
2009006000NRG24200320240206444
|
07/04/2024
|
Thounaojam Ibema Devi
|
2009006WL001388
|
Thounaojam Ibema Devi
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
08/04/2024
|
|
2714333237
|
|
THOUNAOJAM IBEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
IMPHAL EAST II
|
MN-09-006-023-001/1278
(Changamdabi)
|
2009006000NRG24060420240362935
|
07/04/2024
|
Mrs.Tombimacha
|
2009006WL002382
|
Mrs.Tombimacha
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
08/04/2024
|
|
2714333236
|
|
TOMBI MACHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
26
|
IMPHAL EAST II
|
MN-09-006-020-001/1305
(Tulihal)
|
2009006000NRG24200320240206448
|
07/04/2024
|
Ruhida
|
2009006WL001389
|
Ruhida
|
00703
|
AIRP0000001
|
2600
|
2600
|
Processed
|
08/04/2024
|
|
2714333238
|
|
RUHIDA
|
MANIPUR RURAL BANK(607062)
|
|
27
|
IMPHAL EAST II
|
MN-09-006-025-003/132
(Tumukhong Moirang Purel)
|
2009006000NRG24300320240293472
|
07/04/2024
|
Sharangthem Kanta Singh
|
2009006WL001982
|
Sharangthem Kanta Singh
|
00703
|
AIRP0000001
|
2080
|
2080
|
Processed
|
08/04/2024
|
|
2714333245
|
|
SHARANGTHEM KANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18980
|
18980
|
|
|
|
|
|
|
|