|
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 I
|
MN-09-005-001-004/103
(Tellou Chana Seijang)
|
2009005000NRG22250320220402206
|
03/03/2023
|
H.ABE DEVI
|
2009005WL002176
|
H.ABE DEVI
|
00177
|
IOBA0003764
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9489948443
|
|
HIJAM ABE DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-001-004/105
(Tellou Chana Seijang)
|
2009005000NRG22250320220402209
|
03/03/2023
|
NINGOMBAM YAIMA LEIMA
|
2009005WL002176
|
NINGOMBAM YAIMA LEIMA
|
00177
|
IOBA0003764
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9489948450
|
|
NINGOMBAM YAIMA LEIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-001-004/106
(Tellou Chana Seijang)
|
2009005000NRG22250320220402210
|
03/03/2023
|
NINGOMBAM ARUNA CHANU
|
2009005WL002176
|
NINGOMBAM ARUNA CHANU
|
00177
|
IOBA0003764
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9489948454
|
|
NINGOMBAM ARUNA CHANU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-001-004/108
(Tellou Chana Seijang)
|
2009005000NRG22250320220402212
|
03/03/2023
|
L.CHANDRAJINI LEIMA
|
2009005WL002176
|
L.CHANDRAJINI LEIMA
|
00177
|
IOBA0003764
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9489948438
|
|
MUTUM CHANDRAJINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-001-004/115
(Tellou Chana Seijang)
|
2009005000NRG22250320220402218
|
03/03/2023
|
M.ITOCHABI DEVI
|
2009005WL002176
|
M.ITOCHABI DEVI
|
00177
|
IOBA0003764
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9489948447
|
|
M ITOCHABI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-001-004/120
(Tellou Chana Seijang)
|
2009005000NRG22250320220402225
|
03/03/2023
|
A. Bembem
|
2009005WL002176
|
A. Bembem
|
00177
|
IOBA0003764
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9489948440
|
|
AHANTHEM BEMBEM DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-001-004/121
(Tellou Chana Seijang)
|
2009005000NRG22250320220402226
|
03/03/2023
|
KHUNDRAKPAM HEROJIT
|
2009005WL002176
|
KHUNDRAKPAM HEROJIT
|
00177
|
IOBA0003764
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9489948444
|
|
KHUNDRAKPAM HEROJIT
|
MANIPUR RURAL BANK(607062)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-001-004/122
(Tellou Chana Seijang)
|
2009005000NRG22250320220402227
|
03/03/2023
|
PHAIREMBAM BIKRAMJIT MEITEI
|
2009005WL002176
|
PHAIREMBAM BIKRAMJIT MEITEI
|
00177
|
IOBA0003764
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9489948448
|
|
PHAIREMBAM BIKRAMJIT MEITEI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-001-004/15
(Tellou Chana Seijang)
|
2009005000NRG22250320220402257
|
03/03/2023
|
Gotimayum Santa
|
2009005WL002176
|
Gotimayum Santa
|
00177
|
IOBA0003764
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9489948451
|
|
GOTIMAYUM SANTA
|
MANIPUR RURAL BANK(607062)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-001-004/31
(Tellou Chana Seijang)
|
2009005000NRG22250320220402274
|
03/03/2023
|
A ANGINGBI DEVI
|
2009005WL002176
|
A ANGINGBI DEVI
|
00177
|
IOBA0003764
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9489948452
|
|
A ANGINGBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-001-004/32
(Tellou Chana Seijang)
|
2009005000NRG22250320220402275
|
03/03/2023
|
L. MEMCHA DEVI
|
2009005WL002176
|
L. MEMCHA DEVI
|
00177
|
IOBA0003764
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9489948456
|
|
L MEMCHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-001-004/78
(Tellou Chana Seijang)
|
2009005000NRG22250320220402309
|
03/03/2023
|
PHAIRENGBAM DABAYENTI LEIMA
|
2009005WL002176
|
PHAIRENGBAM DABAYENTI LEIMA
|
00177
|
IOBA0003764
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9489948446
|
|
PHAIRENGBAM DABAYENTI LEIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-001-004/93
(Tellou Chana Seijang)
|
2009005000NRG22250320220402315
|
03/03/2023
|
AHANTHEM THOIBI
|
2009005WL002176
|
AHANTHEM THOIBI
|
00177
|
IOBA0003764
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9489948453
|
|
NAMEIRAKPAM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-001-004/95
(Tellou Chana Seijang)
|
2009005000NRG22250320220402317
|
03/03/2023
|
THOUDAM IBEMCHA
|
2009005WL002176
|
THOUDAM IBEMCHA
|
00177
|
IOBA0003764
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9489948449
|
|
MRS THOUDAM IBEMCHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-001-004/96
(Tellou Chana Seijang)
|
2009005000NRG22250320220402318
|
03/03/2023
|
SAPAM SAKHITOMBI LEIMA
|
2009005WL002176
|
SAPAM SAKHITOMBI LEIMA
|
00177
|
IOBA0003764
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9489948445
|
|
MRS SAPAM SAKHITOMBI
|
STATE BANK OF INDIA(508548)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-001-004/98
(Tellou Chana Seijang)
|
2009005000NRG22250320220402319
|
03/03/2023
|
KHUNDRAKPAM BINARANI DEVI
|
2009005WL002176
|
KHUNDRAKPAM BINARANI DEVI
|
00177
|
IOBA0003764
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9489948439
|
|
KHUNDRAKPAM BINARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-001-004/99
(Tellou Chana Seijang)
|
2009005000NRG22250320220402321
|
03/03/2023
|
KHUNDRAKPAM MEMI DEVI
|
2009005WL002176
|
KHUNDRAKPAM MEMI DEVI
|
00177
|
IOBA0003764
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9489948455
|
|
KHUNDRAKPAM MEMI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34136
|
34136
|
|
|
|
|
|
|
|
|
18
|
IMPHAL EAST I
|
MN-09-005-001-004/118
(Tellou Chana Seijang)
|
2009005000NRG22250320220402221
|
03/03/2023
|
GOTIMAYUM JOYMATI DEVI
|
2009005WL002176
|
GOTIMAYUM JOYMATI DEVI
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9489948457
|
|
GOTIMAYUM JOYMATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
19
|
IMPHAL EAST I
|
MN-09-005-001-004/33
(Tellou Chana Seijang)
|
2009005000NRG22250320220402276
|
03/03/2023
|
Khundrakpam Temba
|
2009005WL002176
|
Khundrakpam Temba
|
00415
|
SBIN0011626
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9489948442
|
|
MR KHUNDRAKPAM TEMBA
|
STATE BANK OF INDIA(508548)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-001-004/37
(Tellou Chana Seijang)
|
2009005000NRG22250320220402282
|
03/03/2023
|
Chirom Rupo
|
2009005WL002176
|
Chirom Rupo
|
00415
|
SBIN0011626
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9489948441
|
|
CHIROM RUPO
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40160
|
40160
|
|
|
|
|
|
|
|