|
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-09-005-004-005/7575658
(Sawombung)
|
2009005000NRG22131120210037124
|
06/03/2023
|
Naoroibam Tombi Chanu
|
2009005WL000389
|
Naoroibam Tombi Chanu
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
09/03/2023
|
|
9606575765
|
|
NAOROIBAM TOMBI CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
2
|
IMPHAL EAST I
|
MN-09-005-004-005/781
(Sawombung)
|
2009005000NRG22131120210037130
|
06/03/2023
|
Ngairangbam Romen Meetei
|
2009005WL000389
|
Ngairangbam Romen Meetei
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/03/2023
|
|
9606575763
|
|
NGAIRANGBAM ROMEN MEETEI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
3
|
IMPHAL EAST I
|
MN-09-005-004-005/139
(Sawombung)
|
2009005000NRG22131120210037055
|
06/03/2023
|
I.Sanathoi
|
2009005WL000389
|
I.Sanathoi
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
09/03/2023
|
|
9606575764
|
|
WANGKHEIMAYUM SANATHOI CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
4
|
IMPHAL EAST I
|
MN-09-005-004-005/141
(Sawombung)
|
2009005000NRG22131120210037057
|
06/03/2023
|
Irom Dhiren
|
2009005WL000389
|
Irom Dhiren
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
09/03/2023
|
|
9606575750
|
|
IROM DHIREN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-004-005/142
(Sawombung)
|
2009005000NRG22131120210037058
|
06/03/2023
|
Seram Ichal
|
2009005WL000389
|
Seram Ichal
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
09/03/2023
|
|
9606575748
|
|
SERAM ECHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-004-005/148
(Sawombung)
|
2009005000NRG22131120210037062
|
06/03/2023
|
Th.Itocha
|
2009005WL000389
|
Th.Itocha
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
09/03/2023
|
|
9606575749
|
|
THAODEM ITOCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-004-005/175
(Sawombung)
|
2009005000NRG22131120210037063
|
06/03/2023
|
Sandham Sanatombi
|
2009005WL000389
|
Sandham Sanatombi
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
09/03/2023
|
|
9606575747
|
|
SANDHAM SANATOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-004-005/7373419
(Sawombung)
|
2009005000NRG22131120210037086
|
06/03/2023
|
Ngairangbam Priya Chanu
|
2009005WL000389
|
Ngairangbam Priya Chanu
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
08/03/2023
|
|
9606575766
|
|
NGAIRANGBAM PRIYA CHANU
|
UCO BANK(607066)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-004-005/7373437
(Sawombung)
|
2009005000NRG22131120210037090
|
06/03/2023
|
Senjam Sanatombi Chanu
|
2009005WL000389
|
Senjam Sanatombi Chanu
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
08/03/2023
|
|
9606575760
|
|
Senjam Sanatombi Chanu
|
BANK OF BARODA(606985)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-004-005/7373440
(Sawombung)
|
2009005000NRG22131120210037091
|
06/03/2023
|
Chongtham Renubala Chanu
|
2009005WL000389
|
Chongtham Renubala Chanu
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
08/03/2023
|
|
9606575751
|
|
CHONGTHAM RENUBALA CHANU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-004-005/737412
(Sawombung)
|
2009005000NRG22131120210037093
|
06/03/2023
|
Konsam Premabati Chanu
|
2009005WL000389
|
Konsam Premabati Chanu
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
09/03/2023
|
|
9606575752
|
|
KONSAM PREMABATI CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-004-005/737434
(Sawombung)
|
2009005000NRG22131120210037100
|
06/03/2023
|
Yumnam Rani Devi
|
2009005WL000389
|
Yumnam Rani Devi
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
09/03/2023
|
|
9606575762
|
|
YUMNAM RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-004-005/737456
(Sawombung)
|
2009005000NRG22131120210037105
|
06/03/2023
|
Ngairangbam Ajit Mangang
|
2009005WL000389
|
Ngairangbam Ajit Mangang
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
08/03/2023
|
|
9606575759
|
|
NGAIRANGBAM AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-004-005/737472
(Sawombung)
|
2009005000NRG22131120210037109
|
06/03/2023
|
Mongjam Leishembi Leima
|
2009005WL000389
|
Mongjam Leishembi Leima
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
08/03/2023
|
|
9606575758
|
|
MONGJAM LEISHEMBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-004-005/7575608
(Sawombung)
|
2009005000NRG22131120210037112
|
06/03/2023
|
Yaikhom Rita Devi
|
2009005WL000389
|
Yaikhom Rita Devi
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
09/03/2023
|
|
9606575754
|
|
YAIKHOM RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-004-005/7575615
(Sawombung)
|
2009005000NRG22131120210037115
|
06/03/2023
|
Sanasam Sunil Meetei
|
2009005WL000389
|
Sanasam Sunil Meetei
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
09/03/2023
|
|
9606575756
|
|
SANASAM SUNIL MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-004-005/7575618
(Sawombung)
|
2009005000NRG22131120210037117
|
06/03/2023
|
TAOREM SONI LEIMA
|
2009005WL000389
|
TAOREM SONI LEIMA
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
09/03/2023
|
|
9606575753
|
|
TAOREM SONI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-004-005/7575649
(Sawombung)
|
2009005000NRG22131120210037122
|
06/03/2023
|
Sanasam Inao Leima
|
2009005WL000389
|
Sanasam Inao Leima
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
09/03/2023
|
|
9606575755
|
|
SANASAM INAO LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-004-005/75758636
(Sawombung)
|
2009005000NRG22131120210037127
|
06/03/2023
|
Konsam Sony
|
2009005WL000389
|
Konsam Sony
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
08/03/2023
|
|
9606575757
|
|
MONGJAM SONY DEVI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-004-005/757588669
(Sawombung)
|
2009005000NRG22131120210037128
|
06/03/2023
|
Sandham Deben
|
2009005WL000389
|
Sandham Deben
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
09/03/2023
|
|
9606575767
|
|
SANDHAM DEBEN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-004-005/75777
(Sawombung)
|
2009005000NRG22131120210037129
|
06/03/2023
|
KHOMDRAM TONDONBA SINGH
|
2009005WL000389
|
KHOMDRAM TONDONBA SINGH
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
08/03/2023
|
|
9606575761
|
|
KHOMDRAM TONDONBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27108
|
27108
|
|
|
|
|
|
|
|
|
22
|
IMPHAL EAST I
|
MN-09-005-004-005/140
(Sawombung)
|
2009005000NRG22131120210037056
|
06/03/2023
|
Wangkheimayum Chandrabati Devi
|
2009005WL000389
|
Wangkheimayum Chandrabati Devi
|
00469
|
UTBI0LRC400
|
1506
|
1506
|
Processed
|
09/03/2023
|
|
9606575746
|
|
WANGKHEIMAYUM CHANDRABATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33132
|
33132
|
|
|
|
|
|
|
|