|
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-09-005-009-004/152
(Pukhao)
|
2009005000NRG22030320220240083
|
06/03/2023
|
Okram Shyamchan Singh
|
2009005WL001492
|
Okram Shyamchan Singh
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
08/03/2023
|
|
9606575775
|
|
OKRAM SHYAMCHA SINGH
|
BANK OF INDIA(508505)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-009-004/152
(Pukhao)
|
2009005000NRG22030320220240052
|
06/03/2023
|
Okram Shyamchan Singh
|
2009005WL001491
|
Okram Shyamchan Singh
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
08/03/2023
|
|
9606575774
|
|
OKRAM SHYAMCHA SINGH
|
BANK OF INDIA(508505)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-009-004/153
(Pukhao)
|
2009005000NRG22030320220240053
|
06/03/2023
|
Ngangom Romesh Singh
|
2009005WL001491
|
Ngangom Romesh Singh
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
08/03/2023
|
|
9606575779
|
|
NGANGOM ROMESH SINGH
|
BANK OF INDIA(508505)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-009-004/153
(Pukhao)
|
2009005000NRG22030320220240084
|
06/03/2023
|
Ngangom Romesh Singh
|
2009005WL001492
|
Ngangom Romesh Singh
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
08/03/2023
|
|
9606575778
|
|
NGANGOM ROMESH SINGH
|
BANK OF INDIA(508505)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-009-004/156
(Pukhao)
|
2009005000NRG22030320220240086
|
06/03/2023
|
Keisham Mikhubi Devi
|
2009005WL001492
|
Keisham Mikhubi Devi
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
08/03/2023
|
|
9606575786
|
|
KEISHAM MIKHUBI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-009-004/156
(Pukhao)
|
2009005000NRG22030320220240055
|
06/03/2023
|
Keisham Mikhubi Devi
|
2009005WL001491
|
Keisham Mikhubi Devi
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
08/03/2023
|
|
9606575787
|
|
KEISHAM MIKHUBI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-009-004/156
(Pukhao)
|
2009005000NRG22030320220240056
|
06/03/2023
|
Keisham Pradip Meitei
|
2009005WL001491
|
Keisham Pradip Meitei
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
08/03/2023
|
|
9606575788
|
|
MR KEISHAM PRADIP MEITEI
|
STATE BANK OF INDIA(508548)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-009-004/156
(Pukhao)
|
2009005000NRG22030320220240087
|
06/03/2023
|
Keisham Pradip Meitei
|
2009005WL001492
|
Keisham Pradip Meitei
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
08/03/2023
|
|
9606575789
|
|
MR KEISHAM PRADIP MEITEI
|
STATE BANK OF INDIA(508548)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-009-004/159
(Pukhao)
|
2009005000NRG22030320220240089
|
06/03/2023
|
Takhelmayum Leibakchao Singh
|
2009005WL001492
|
Takhelmayum Leibakchao Singh
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
08/03/2023
|
|
9606575777
|
|
TAKHELMAYUM LEIBAKCHAO SINGH
|
BANK OF INDIA(508505)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-009-004/159
(Pukhao)
|
2009005000NRG22030320220240058
|
06/03/2023
|
Takhelmayum Leibakchao Singh
|
2009005WL001491
|
Takhelmayum Leibakchao Singh
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
08/03/2023
|
|
9606575776
|
|
TAKHELMAYUM LEIBAKCHAO SINGH
|
BANK OF INDIA(508505)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-009-004/16
(Pukhao)
|
2009005000NRG22030320220240059
|
06/03/2023
|
Nongthombam Sanatombi Devi
|
2009005WL001491
|
Nongthombam Sanatombi Devi
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
08/03/2023
|
|
9606575768
|
|
NONGTHOMBAM SANATOMBI DEVI
|
UCO BANK(607066)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-009-004/16
(Pukhao)
|
2009005000NRG22030320220240090
|
06/03/2023
|
Nongthombam Sanatombi Devi
|
2009005WL001492
|
Nongthombam Sanatombi Devi
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
08/03/2023
|
|
9606575769
|
|
NONGTHOMBAM SANATOMBI DEVI
|
UCO BANK(607066)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-009-004/160
(Pukhao)
|
2009005000NRG22030320220240091
|
06/03/2023
|
Ningombam Romen Singh
|
2009005WL001492
|
Ningombam Romen Singh
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
08/03/2023
|
|
9606575772
|
|
NINGOMBAM ROMEN SINGH
|
BANK OF INDIA(508505)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-009-004/160
(Pukhao)
|
2009005000NRG22030320220240060
|
06/03/2023
|
Ningombam Romen Singh
|
2009005WL001491
|
Ningombam Romen Singh
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
08/03/2023
|
|
9606575773
|
|
NINGOMBAM ROMEN SINGH
|
BANK OF INDIA(508505)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-009-004/163
(Pukhao)
|
2009005000NRG22030320220240063
|
06/03/2023
|
Lourenbam Bijayanti Devi
|
2009005WL001491
|
Lourenbam Bijayanti Devi
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
08/03/2023
|
|
9606575784
|
|
THOUNAOJAM BIJAYANTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-009-004/163
(Pukhao)
|
2009005000NRG22030320220240094
|
06/03/2023
|
Lourenbam Bijayanti Devi
|
2009005WL001492
|
Lourenbam Bijayanti Devi
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
08/03/2023
|
|
9606575785
|
|
THOUNAOJAM BIJAYANTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-009-004/186
(Pukhao)
|
2009005000NRG22030320220240108
|
06/03/2023
|
Wahengbam Ibempishak Devi
|
2009005WL001492
|
Wahengbam Ibempishak Devi
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
08/03/2023
|
|
9606575781
|
|
MRS WAHENGBAM IBEMPISHAK DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-009-004/186
(Pukhao)
|
2009005000NRG22030320220240077
|
06/03/2023
|
Wahengbam Ibempishak Devi
|
2009005WL001491
|
Wahengbam Ibempishak Devi
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
08/03/2023
|
|
9606575780
|
|
MRS WAHENGBAM IBEMPISHAK DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-009-004/187
(Pukhao)
|
2009005000NRG22030320220240078
|
06/03/2023
|
Loukrakpam Nungsitombi Leima
|
2009005WL001491
|
Loukrakpam Nungsitombi Leima
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
08/03/2023
|
|
9606575783
|
|
LOUKRAKPAM NUNGSHITOMBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-009-004/187
(Pukhao)
|
2009005000NRG22030320220240109
|
06/03/2023
|
Loukrakpam Nungsitombi Leima
|
2009005WL001492
|
Loukrakpam Nungsitombi Leima
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
08/03/2023
|
|
9606575782
|
|
LOUKRAKPAM NUNGSHITOMBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-009-004/19
(Pukhao)
|
2009005000NRG22030320220240112
|
06/03/2023
|
Nongthombam Premchandra
|
2009005WL001492
|
Nongthombam Premchandra
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
08/03/2023
|
|
9606575771
|
|
NONGTHOMBAM PREMCHANDRA
|
BANK OF INDIA(508505)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-009-004/19
(Pukhao)
|
2009005000NRG22030320220240081
|
06/03/2023
|
Nongthombam Premchandra
|
2009005WL001491
|
Nongthombam Premchandra
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
08/03/2023
|
|
9606575770
|
|
NONGTHOMBAM PREMCHANDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49698
|
49698
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49698
|
49698
|
|
|
|
|
|
|
|