|
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-09-005-003-007/88
(Takhel)
|
2009005000NRG22121120210034547
|
04/04/2022
|
Konjengbam Sanahongba Meetei
|
2009005WL000360
|
Konjengbam Sanahongba Meetei
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
06/04/2022
|
|
0197258852
|
|
KONJENGBAM SANAHONGBA MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
2
|
IMPHAL EAST I
|
MN-09-005-003-007/1
(Takhel)
|
2009005000NRG22121120210034496
|
04/04/2022
|
Athokpam Joychandra Singh
|
2009005WL000360
|
Athokpam Joychandra Singh
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/04/2022
|
|
0197258845
|
|
ATHOKPAM JOYCHANDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-003-007/10
(Takhel)
|
2009005000NRG22121120210034497
|
04/04/2022
|
Adhikarimayum Giridhari Sharma
|
2009005WL000360
|
Adhikarimayum Giridhari Sharma
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/04/2022
|
|
0197258836
|
|
ADHIKARIMAYUM GIRIDHARI SHARMA
|
MANIPUR RURAL BANK(607062)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-003-007/11
(Takhel)
|
2009005000NRG22121120210034500
|
04/04/2022
|
Athokpam Ekotombi Singh
|
2009005WL000360
|
Athokpam Ekotombi Singh
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/04/2022
|
|
0197258831
|
|
ATHOKPAM EKOTOMBI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-003-007/15
(Takhel)
|
2009005000NRG22121120210034502
|
04/04/2022
|
Haobam Tomba Singh
|
2009005WL000360
|
Haobam Tomba Singh
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/04/2022
|
|
0197258832
|
|
HAOBAM TOMBA
|
PUNJAB & SIND BANK(607087)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-003-007/27
(Takhel)
|
2009005000NRG22121120210034505
|
04/04/2022
|
CHONGTHAM RAMANANDA SINGH
|
2009005WL000360
|
CHONGTHAM RAMANANDA SINGH
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/04/2022
|
|
0197258837
|
|
CHONGTHAM RAMANANDA
|
PUNJAB & SIND BANK(607087)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-003-007/30
(Takhel)
|
2009005000NRG22121120210034508
|
04/04/2022
|
LAIRENMAYUM BUDHI SINGH
|
2009005WL000360
|
LAIRENMAYUM BUDHI SINGH
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/04/2022
|
|
0197258840
|
|
LAIRENMAYUM BUDHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-003-007/31
(Takhel)
|
2009005000NRG22121120210034509
|
04/04/2022
|
CHANAM PUNIMASHI DEVI
|
2009005WL000360
|
CHANAM PUNIMASHI DEVI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/04/2022
|
|
0197258841
|
|
CHANAM PUNIMASHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-003-007/37
(Takhel)
|
2009005000NRG22121120210034513
|
04/04/2022
|
THOIDINGJAM PREMILA LEIMA
|
2009005WL000360
|
THOIDINGJAM PREMILA LEIMA
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/04/2022
|
|
0197258842
|
|
THOIDINGJAM PREMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-003-007/39
(Takhel)
|
2009005000NRG22121120210034515
|
04/04/2022
|
Lairenmayum Ambrapati Leima
|
2009005WL000360
|
Lairenmayum Ambrapati Leima
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/04/2022
|
|
0197258843
|
|
LAIRENMAYUM AMBRABATI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-003-007/43
(Takhel)
|
2009005000NRG22121120210034517
|
04/04/2022
|
Lairenmayum Khogendro
|
2009005WL000360
|
Lairenmayum Khogendro
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/04/2022
|
|
0197258844
|
|
LAIRENMAYUM KHOGENDRO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-003-007/44
(Takhel)
|
2009005000NRG22121120210034518
|
04/04/2022
|
LAIRENMAYUM LATA DEVI
|
2009005WL000360
|
LAIRENMAYUM LATA DEVI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/04/2022
|
|
0197258838
|
|
LAIRENMAYUM LATA
|
PUNJAB & SIND BANK(607087)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-003-007/47
(Takhel)
|
2009005000NRG22121120210034521
|
04/04/2022
|
ATHOKPAM KHOGENDRO SINGH
|
2009005WL000360
|
ATHOKPAM KHOGENDRO SINGH
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/04/2022
|
|
0197258833
|
|
ATHOKPAM KHOGENDRO
|
PUNJAB & SIND BANK(607087)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-003-007/48
(Takhel)
|
2009005000NRG22121120210034522
|
04/04/2022
|
HAOBAM JOYCHANDRA SINGH
|
2009005WL000360
|
HAOBAM JOYCHANDRA SINGH
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/04/2022
|
|
0197258834
|
|
HAOBAM JOYCHANDRA SINGH
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-003-007/55
(Takhel)
|
2009005000NRG22121120210034529
|
04/04/2022
|
Laishram Memma Devi
|
2009005WL000360
|
Laishram Memma Devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/04/2022
|
|
0197258835
|
|
LAISHRAM MEMMA
|
PUNJAB & SIND BANK(607087)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-003-007/6
(Takhel)
|
2009005000NRG22121120210034532
|
04/04/2022
|
Keisham Joy Singh
|
2009005WL000360
|
Keisham Joy Singh
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/04/2022
|
|
0197258839
|
|
SISHAM JOY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-003-007/8
(Takhel)
|
2009005000NRG22121120210034542
|
04/04/2022
|
Haobam Ito Singh
|
2009005WL000360
|
Haobam Ito Singh
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/04/2022
|
|
0197258830
|
|
HAOBAM ITO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20080
|
20080
|
|
|
|
|
|
|
|
|
18
|
IMPHAL EAST I
|
MN-09-005-003-001/969
(Takhel)
|
2009005000NRG22121120210034491
|
04/04/2022
|
SAGOLSEM MEMCHA DEVI
|
2009005WL000360
|
SAGOLSEM MEMCHA DEVI
|
00354
|
PUNB0277500
|
1255
|
1255
|
Processed
|
06/04/2022
|
|
0197258849
|
|
SAGOLSHEM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-003-001/970
(Takhel)
|
2009005000NRG22121120210034492
|
04/04/2022
|
SAMURAILATPAM JAYENTA SHARMA
|
2009005WL000360
|
SAMURAILATPAM JAYENTA SHARMA
|
00354
|
PUNB0277500
|
1255
|
1255
|
Processed
|
06/04/2022
|
|
0197258846
|
|
SAMURAILATPAM JAYENTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-003-001/973
(Takhel)
|
2009005000NRG22121120210034494
|
04/04/2022
|
LONGJAM INAO SINGH
|
2009005WL000360
|
LONGJAM INAO SINGH
|
00354
|
PUNB0277500
|
1255
|
1255
|
Processed
|
06/04/2022
|
|
0197258847
|
|
LONGJAM INAO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-003-001/974
(Takhel)
|
2009005000NRG22121120210034495
|
04/04/2022
|
LONGJAM TOMBA SINGH
|
2009005WL000360
|
LONGJAM TOMBA SINGH
|
00354
|
PUNB0277500
|
1255
|
1255
|
Rejected
|
06/04/2022
|
|
0197258848
|
Aadhaar Number not mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
22
|
IMPHAL EAST I
|
MN-09-005-003-007/79
(Takhel)
|
2009005000NRG22121120210034541
|
04/04/2022
|
HAOBAM SANALEMBA SINGH
|
2009005WL000360
|
HAOBAM SANALEMBA SINGH
|
00462
|
UCBA0002997
|
1255
|
1255
|
Processed
|
06/04/2022
|
|
0197258850
|
|
MR HAOBAM SANALEMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
IMPHAL EAST I
|
MN-09-005-003-007/81
(Takhel)
|
2009005000NRG22121120210034543
|
04/04/2022
|
YUMNAM MANI SINGH
|
2009005WL000360
|
YUMNAM MANI SINGH
|
00462
|
UCBA0002997
|
1255
|
1255
|
Processed
|
06/04/2022
|
|
0197258851
|
|
YUMNAM MANI SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28865
|
28865
|
|
|
|
|
|
|
|