|
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-09-005-001-010/147
(Tellou Chana Seijang)
|
2009005000NRG22260320220460633
|
05/01/2023
|
THANGJAM ROJI DEVI
|
2009005WL002397
|
THANGJAM ROJI DEVI
|
00177
|
IOBA0003764
|
2510
|
2510
|
Processed
|
06/01/2023
|
|
7710534858
|
|
MRS THANGJAM ROJI
|
STATE BANK OF INDIA(508548)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-001-010/147
(Tellou Chana Seijang)
|
2009005000NRG22260320220460632
|
05/01/2023
|
THANGJAM ROJI DEVI
|
2009005WL002397
|
THANGJAM ROJI DEVI
|
00177
|
IOBA0003764
|
2008
|
2008
|
Processed
|
06/01/2023
|
|
7710534859
|
|
MRS THANGJAM ROJI
|
STATE BANK OF INDIA(508548)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-001-010/153
(Tellou Chana Seijang)
|
2009005000NRG22260320220460647
|
05/01/2023
|
THOUDAM PREM SINGH
|
2009005WL002397
|
THOUDAM PREM SINGH
|
00177
|
IOBA0003764
|
2008
|
2008
|
Processed
|
06/01/2023
|
|
7710534862
|
|
MR THOUDAM PREM
|
STATE BANK OF INDIA(508548)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-001-010/153
(Tellou Chana Seijang)
|
2009005000NRG22260320220460646
|
05/01/2023
|
THOUDAM PREM SINGH
|
2009005WL002397
|
THOUDAM PREM SINGH
|
00177
|
IOBA0003764
|
2510
|
2510
|
Processed
|
06/01/2023
|
|
7710534863
|
|
MR THOUDAM PREM
|
STATE BANK OF INDIA(508548)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-001-010/154
(Tellou Chana Seijang)
|
2009005000NRG22260320220460649
|
05/01/2023
|
NINGTHOUJAM THADOI LEIMA
|
2009005WL002397
|
NINGTHOUJAM THADOI LEIMA
|
00177
|
IOBA0003764
|
2510
|
2510
|
Processed
|
06/01/2023
|
|
7710534836
|
|
NINGTHOUJAM THADOI LEIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-001-010/154
(Tellou Chana Seijang)
|
2009005000NRG22260320220460648
|
05/01/2023
|
NINGTHOUJAM THADOI LEIMA
|
2009005WL002397
|
NINGTHOUJAM THADOI LEIMA
|
00177
|
IOBA0003764
|
2008
|
2008
|
Processed
|
06/01/2023
|
|
7710534837
|
|
NINGTHOUJAM THADOI LEIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-001-010/155
(Tellou Chana Seijang)
|
2009005000NRG22260320220460651
|
05/01/2023
|
KHUNDONGBAM JINIBALA DEVI
|
2009005WL002397
|
KHUNDONGBAM JINIBALA DEVI
|
00177
|
IOBA0003764
|
2008
|
2008
|
Processed
|
06/01/2023
|
|
7710534844
|
|
KHUNDONGBAM JINIBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-001-010/155
(Tellou Chana Seijang)
|
2009005000NRG22260320220460650
|
05/01/2023
|
KHUNDONGBAM JINIBALA DEVI
|
2009005WL002397
|
KHUNDONGBAM JINIBALA DEVI
|
00177
|
IOBA0003764
|
2510
|
2510
|
Processed
|
06/01/2023
|
|
7710534845
|
|
KHUNDONGBAM JINIBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-001-010/156
(Tellou Chana Seijang)
|
2009005000NRG22260320220460653
|
05/01/2023
|
THOUDAM TOMBI LEIMA
|
2009005WL002397
|
THOUDAM TOMBI LEIMA
|
00177
|
IOBA0003764
|
2510
|
2510
|
Processed
|
06/01/2023
|
|
7710534842
|
|
THOUDAM TOMBI LEIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-001-010/156
(Tellou Chana Seijang)
|
2009005000NRG22260320220460652
|
05/01/2023
|
THOUDAM TOMBI LEIMA
|
2009005WL002397
|
THOUDAM TOMBI LEIMA
|
00177
|
IOBA0003764
|
2008
|
2008
|
Processed
|
06/01/2023
|
|
7710534843
|
|
THOUDAM TOMBI LEIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-001-010/157
(Tellou Chana Seijang)
|
2009005000NRG22260320220460655
|
05/01/2023
|
THOUDAM RANJAN SINGH
|
2009005WL002397
|
THOUDAM RANJAN SINGH
|
00177
|
IOBA0003764
|
2008
|
2008
|
Processed
|
06/01/2023
|
|
7710534850
|
|
THOUDAM RANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-001-010/157
(Tellou Chana Seijang)
|
2009005000NRG22260320220460654
|
05/01/2023
|
THOUDAM RANJAN SINGH
|
2009005WL002397
|
THOUDAM RANJAN SINGH
|
00177
|
IOBA0003764
|
2510
|
2510
|
Processed
|
06/01/2023
|
|
7710534851
|
|
THOUDAM RANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-001-010/158
(Tellou Chana Seijang)
|
2009005000NRG22260320220460657
|
05/01/2023
|
POTSHANGBAM SOMENDRO SINGH
|
2009005WL002397
|
POTSHANGBAM SOMENDRO SINGH
|
00177
|
IOBA0003764
|
2510
|
2510
|
Processed
|
06/01/2023
|
|
7710534838
|
|
POTSHANGBAM SOMENDRO SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-001-010/158
(Tellou Chana Seijang)
|
2009005000NRG22260320220460656
|
05/01/2023
|
POTSHANGBAM SOMENDRO SINGH
|
2009005WL002397
|
POTSHANGBAM SOMENDRO SINGH
|
00177
|
IOBA0003764
|
2008
|
2008
|
Processed
|
06/01/2023
|
|
7710534839
|
|
POTSHANGBAM SOMENDRO SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-001-010/159
(Tellou Chana Seijang)
|
2009005000NRG22260320220460659
|
05/01/2023
|
THANGJAM IBEMCHA DEVI
|
2009005WL002397
|
THANGJAM IBEMCHA DEVI
|
00177
|
IOBA0003764
|
2008
|
2008
|
Processed
|
06/01/2023
|
|
7710534854
|
|
MRS THANGJAM IBEMCHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-001-010/159
(Tellou Chana Seijang)
|
2009005000NRG22260320220460658
|
05/01/2023
|
THANGJAM IBEMCHA DEVI
|
2009005WL002397
|
THANGJAM IBEMCHA DEVI
|
00177
|
IOBA0003764
|
2510
|
2510
|
Processed
|
06/01/2023
|
|
7710534855
|
|
MRS THANGJAM IBEMCHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-001-010/160
(Tellou Chana Seijang)
|
2009005000NRG22260320220460663
|
05/01/2023
|
NGANGOM SAMANANDA SINGH
|
2009005WL002397
|
NGANGOM SAMANANDA SINGH
|
00177
|
IOBA0003764
|
2008
|
2008
|
Processed
|
06/01/2023
|
|
7710534852
|
|
NGANGOM SAMANANDA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-001-010/160
(Tellou Chana Seijang)
|
2009005000NRG22260320220460662
|
05/01/2023
|
NGANGOM SAMANANDA SINGH
|
2009005WL002397
|
NGANGOM SAMANANDA SINGH
|
00177
|
IOBA0003764
|
2510
|
2510
|
Processed
|
06/01/2023
|
|
7710534853
|
|
NGANGOM SAMANANDA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-001-010/161
(Tellou Chana Seijang)
|
2009005000NRG22260320220460665
|
05/01/2023
|
THANGJAM NABAKESHWAR MEITEI
|
2009005WL002397
|
THANGJAM NABAKESHWAR MEITEI
|
00177
|
IOBA0003764
|
2510
|
2510
|
Processed
|
06/01/2023
|
|
7710534846
|
|
THANGJAM NABAKESHWAR MEITEI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-001-010/161
(Tellou Chana Seijang)
|
2009005000NRG22260320220460664
|
05/01/2023
|
THANGJAM NABAKESHWAR MEITEI
|
2009005WL002397
|
THANGJAM NABAKESHWAR MEITEI
|
00177
|
IOBA0003764
|
2008
|
2008
|
Processed
|
06/01/2023
|
|
7710534847
|
|
THANGJAM NABAKESHWAR MEITEI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-001-010/164
(Tellou Chana Seijang)
|
2009005000NRG22260320220460671
|
05/01/2023
|
MOIRANGTHEM BIJEN SINGH
|
2009005WL002397
|
MOIRANGTHEM BIJEN SINGH
|
00177
|
IOBA0003764
|
2008
|
2008
|
Processed
|
06/01/2023
|
|
7710534834
|
|
MOIRANGTHEM BIJEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-001-010/164
(Tellou Chana Seijang)
|
2009005000NRG22260320220460670
|
05/01/2023
|
MOIRANGTHEM BIJEN SINGH
|
2009005WL002397
|
MOIRANGTHEM BIJEN SINGH
|
00177
|
IOBA0003764
|
2510
|
2510
|
Processed
|
06/01/2023
|
|
7710534835
|
|
MOIRANGTHEM BIJEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
IMPHAL EAST I
|
MN-09-005-001-010/17
(Tellou Chana Seijang)
|
2009005000NRG22260320220460683
|
05/01/2023
|
NONGTHOMBAM PRAMO DEVI
|
2009005WL002397
|
NONGTHOMBAM PRAMO DEVI
|
00177
|
IOBA0003764
|
2008
|
2008
|
Processed
|
06/01/2023
|
|
7710534856
|
|
MR NONGTHOMBAM JOY
|
STATE BANK OF INDIA(508548)
|
|
24
|
IMPHAL EAST I
|
MN-09-005-001-010/17
(Tellou Chana Seijang)
|
2009005000NRG22260320220460682
|
05/01/2023
|
NONGTHOMBAM PRAMO DEVI
|
2009005WL002397
|
NONGTHOMBAM PRAMO DEVI
|
00177
|
IOBA0003764
|
2510
|
2510
|
Processed
|
06/01/2023
|
|
7710534857
|
|
MR NONGTHOMBAM JOY
|
STATE BANK OF INDIA(508548)
|
|
25
|
IMPHAL EAST I
|
MN-09-005-001-010/2
(Tellou Chana Seijang)
|
2009005000NRG22260320220460729
|
05/01/2023
|
Ngangom Nanao Singh
|
2009005WL002397
|
Ngangom Nanao Singh
|
00177
|
IOBA0003764
|
2510
|
2510
|
Processed
|
06/01/2023
|
|
7710534840
|
|
NGANGOM NANAO SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
IMPHAL EAST I
|
MN-09-005-001-010/2
(Tellou Chana Seijang)
|
2009005000NRG22260320220460728
|
05/01/2023
|
Ngangom Nanao Singh
|
2009005WL002397
|
Ngangom Nanao Singh
|
00177
|
IOBA0003764
|
2008
|
2008
|
Processed
|
06/01/2023
|
|
7710534841
|
|
NGANGOM NANAO SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
IMPHAL EAST I
|
MN-09-005-001-010/20
(Tellou Chana Seijang)
|
2009005000NRG22260320220460731
|
05/01/2023
|
Yaithengbam Shanta Singh
|
2009005WL002397
|
Yaithengbam Shanta Singh
|
00177
|
IOBA0003764
|
2008
|
2008
|
Processed
|
06/01/2023
|
|
7710534848
|
|
YAITHENGBAM SANTA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
IMPHAL EAST I
|
MN-09-005-001-010/20
(Tellou Chana Seijang)
|
2009005000NRG22260320220460730
|
05/01/2023
|
Yaithengbam Shanta Singh
|
2009005WL002397
|
Yaithengbam Shanta Singh
|
00177
|
IOBA0003764
|
2510
|
2510
|
Processed
|
06/01/2023
|
|
7710534849
|
|
YAITHENGBAM SANTA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
IMPHAL EAST I
|
MN-09-005-001-010/21
(Tellou Chana Seijang)
|
2009005000NRG22260320220460747
|
05/01/2023
|
Thokchom Apabi Devi
|
2009005WL002397
|
Thokchom Apabi Devi
|
00177
|
IOBA0003764
|
2008
|
2008
|
Processed
|
06/01/2023
|
|
7710534860
|
|
MRS THOKCHOM APABI
|
STATE BANK OF INDIA(508548)
|
|
30
|
IMPHAL EAST I
|
MN-09-005-001-010/21
(Tellou Chana Seijang)
|
2009005000NRG22260320220460746
|
05/01/2023
|
Thokchom Apabi Devi
|
2009005WL002397
|
Thokchom Apabi Devi
|
00177
|
IOBA0003764
|
2510
|
2510
|
Processed
|
06/01/2023
|
|
7710534861
|
|
MRS THOKCHOM APABI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67770
|
67770
|
|
|
|
|
|
|
|
|
31
|
IMPHAL EAST I
|
MN-09-005-001-010/163
(Tellou Chana Seijang)
|
2009005000NRG22260320220460669
|
05/01/2023
|
LAITONJAM NINDIYA CHANU
|
2009005WL002397
|
LAITONJAM NINDIYA CHANU
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
06/01/2023
|
|
7710534830
|
|
LAITONJAM NINDIYA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
32
|
IMPHAL EAST I
|
MN-09-005-001-010/163
(Tellou Chana Seijang)
|
2009005000NRG22260320220460668
|
05/01/2023
|
LAITONJAM NINDIYA CHANU
|
2009005WL002397
|
LAITONJAM NINDIYA CHANU
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
06/01/2023
|
|
7710534831
|
|
LAITONJAM NINDIYA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
33
|
IMPHAL EAST I
|
MN-09-005-001-010/23
(Tellou Chana Seijang)
|
2009005000NRG22260320220460779
|
05/01/2023
|
Moirangthem Soroja Devi
|
2009005WL002397
|
Moirangthem Soroja Devi
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
06/01/2023
|
|
7710534832
|
|
MOIRANGTHEM SOROJA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
34
|
IMPHAL EAST I
|
MN-09-005-001-010/23
(Tellou Chana Seijang)
|
2009005000NRG22260320220460778
|
05/01/2023
|
Moirangthem Soroja Devi
|
2009005WL002397
|
Moirangthem Soroja Devi
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
06/01/2023
|
|
7710534833
|
|
MOIRANGTHEM SOROJA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9036
|
9036
|
|
|
|
|
|
|
|
|
35
|
IMPHAL EAST I
|
MN-09-005-001-010/152
(Tellou Chana Seijang)
|
2009005000NRG22260320220460645
|
05/01/2023
|
LAIRENLAKPAM OMILA DEVI
|
2009005WL002397
|
LAIRENLAKPAM OMILA DEVI
|
00703
|
AIRP0000001
|
2510
|
2510
|
Processed
|
06/01/2023
|
|
7710534828
|
|
Lairenlakpam Omila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
IMPHAL EAST I
|
MN-09-005-001-010/152
(Tellou Chana Seijang)
|
2009005000NRG22260320220460644
|
05/01/2023
|
LAIRENLAKPAM OMILA DEVI
|
2009005WL002397
|
LAIRENLAKPAM OMILA DEVI
|
00703
|
AIRP0000001
|
2008
|
2008
|
Processed
|
06/01/2023
|
|
7710534829
|
|
Lairenlakpam Omila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81324
|
81324
|
|
|
|
|
|
|
|