|
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-09-005-002-003/147
(Nongren Chingnungkok)
|
2009005000NRG22290320220581356
|
06/04/2022
|
HUIDROM HEMANTA
|
2009005WL002826
|
HUIDROM HEMANTA
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
07/04/2022
|
|
0222008140
|
|
MR HUIDROM HEMANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-002-003/643
(Nongren Chingnungkok)
|
2009005000NRG22290320220581498
|
06/04/2022
|
Thoudam Roshan Meetei
|
2009005WL002826
|
Thoudam Roshan Meetei
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
07/04/2022
|
|
0222008142
|
|
THOUDAM WANGBA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-002-003/7
(Nongren Chingnungkok)
|
2009005000NRG22290320220581528
|
06/04/2022
|
Toijam Radhe Devi
|
2009005WL002826
|
Toijam Radhe Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
07/04/2022
|
|
0222008141
|
|
KHAIDEM RADHE
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-002-003/8
(Nongren Chingnungkok)
|
2009005000NRG22290320220581543
|
06/04/2022
|
KHURAIJAM ROMA
|
2009005WL002826
|
KHURAIJAM ROMA
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
07/04/2022
|
|
0222008144
|
|
SAGOLSHEM ROMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-002-003/91
(Nongren Chingnungkok)
|
2009005000NRG22290320220581553
|
06/04/2022
|
SANASAM INAO
|
2009005WL002826
|
SANASAM INAO
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
07/04/2022
|
|
0222008143
|
|
SANASAM INAO SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11295
|
11295
|
|
|
|
|
|
|
|
|
6
|
IMPHAL EAST I
|
MN-09-005-002-003/469
(Nongren Chingnungkok)
|
2009005000NRG22290320220581424
|
06/04/2022
|
LONGJAM HELLEN DEVI
|
2009005WL002826
|
LONGJAM HELLEN DEVI
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
07/04/2022
|
|
0222008145
|
|
LONGJAM HELLEN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-002-003/549
(Nongren Chingnungkok)
|
2009005000NRG22290320220581445
|
06/04/2022
|
NAOREM MONIKA LEIMA
|
2009005WL002826
|
NAOREM MONIKA LEIMA
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
07/04/2022
|
|
0222008146
|
|
MRS NAOREM MONIKA LEIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
8
|
IMPHAL EAST I
|
MN-09-005-002-003/132
(Nongren Chingnungkok)
|
2009005000NRG22290320220581346
|
06/04/2022
|
LAISHRAM GANDHI
|
2009005WL002826
|
LAISHRAM GANDHI
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
07/04/2022
|
|
0222008135
|
|
MR LAISHRAM GANDHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-002-003/155
(Nongren Chingnungkok)
|
2009005000NRG22290320220581363
|
06/04/2022
|
NAMEIRAKPAM ACHOUBI
|
2009005WL002826
|
NAMEIRAKPAM ACHOUBI
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
07/04/2022
|
|
0222008134
|
|
MRS NAMEIRAKPAM ACHOUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-002-003/16
(Nongren Chingnungkok)
|
2009005000NRG22290320220581368
|
06/04/2022
|
NAMEIRAKPAM DAMU
|
2009005WL002826
|
NAMEIRAKPAM DAMU
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
07/04/2022
|
|
0222008137
|
|
NAMEIRAKPAM DAMU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-002-003/496
(Nongren Chingnungkok)
|
2009005000NRG22290320220581435
|
06/04/2022
|
KHAIDEM PREMILATA
|
2009005WL002826
|
KHAIDEM PREMILATA
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
07/04/2022
|
|
0222008136
|
|
KHAIDEM PREMITA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-002-003/72
(Nongren Chingnungkok)
|
2009005000NRG22290320220581535
|
06/04/2022
|
LAISHRAM ASHANGBI
|
2009005WL002826
|
LAISHRAM ASHANGBI
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
07/04/2022
|
|
0222008138
|
|
LAISHRAM ASHANGBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-002-003/90
(Nongren Chingnungkok)
|
2009005000NRG22290320220581552
|
06/04/2022
|
ELANGBAM NUNGSHI
|
2009005WL002826
|
ELANGBAM NUNGSHI
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
07/04/2022
|
|
0222008139
|
|
ELANGBAM NUNGSHI DEVI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13554
|
13554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29367
|
29367
|
|
|
|
|
|
|
|