|
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-09-005-007-007/6
(Makeng Dolaithabi)
|
2009005000NRG22020320220234566
|
06/07/2022
|
Kamal Thapa
|
2009005WL001466
|
Kamal Thapa
|
00045
|
BARB0IMPHAL
|
2259
|
2259
|
Processed
|
07/07/2022
|
|
2850321556
|
|
KOIJAM INAOBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
2
|
IMPHAL EAST I
|
MN-09-005-007-007/10
(Makeng Dolaithabi)
|
2009005000NRG22020320220234545
|
06/07/2022
|
Dam Bahadur Thapa
|
2009005WL001466
|
Dam Bahadur Thapa
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
07/07/2022
|
|
2850321567
|
|
DHAM BAHADUR THAPA
|
BANK OF INDIA(508505)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-007-007/11
(Makeng Dolaithabi)
|
2009005000NRG22020320220234552
|
06/07/2022
|
Gopal Chouhan
|
2009005WL001466
|
Gopal Chouhan
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
07/07/2022
|
|
2850321565
|
|
GOPAL CHAUHAN
|
BANK OF INDIA(508505)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-007-007/14
(Makeng Dolaithabi)
|
2009005000NRG22020320220234553
|
06/07/2022
|
Til Bahadur Chouhan
|
2009005WL001466
|
Til Bahadur Chouhan
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
07/07/2022
|
|
2850321575
|
|
TIL BAHADUR
|
BANK OF INDIA(508505)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-007-007/16
(Makeng Dolaithabi)
|
2009005000NRG22020320220234554
|
06/07/2022
|
Hom Bahadur Poudyel
|
2009005WL001466
|
Hom Bahadur Poudyel
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
07/07/2022
|
|
2850321576
|
|
MR HOM BAHADUR POUDYEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-007-007/19
(Makeng Dolaithabi)
|
2009005000NRG22020320220234556
|
06/07/2022
|
Rosan Bhattarai
|
2009005WL001466
|
Rosan Bhattarai
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
07/07/2022
|
|
2850321586
|
|
ROSHAN BHATTARAI
|
BANK OF INDIA(508505)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-007-007/22
(Makeng Dolaithabi)
|
2009005000NRG22020320220234558
|
06/07/2022
|
Sirmaya Chouhan
|
2009005WL001466
|
Sirmaya Chouhan
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
07/07/2022
|
|
2850321563
|
|
SHIRMAYA CHAUHAN
|
BANK OF INDIA(508505)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-007-007/25
(Makeng Dolaithabi)
|
2009005000NRG22020320220234559
|
06/07/2022
|
Santiram Adhikari
|
2009005WL001466
|
Santiram Adhikari
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
07/07/2022
|
|
2850321568
|
|
SITARAM ADHIKARI
|
BANK OF INDIA(508505)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-007-007/28
(Makeng Dolaithabi)
|
2009005000NRG22020320220234561
|
06/07/2022
|
Babita Bhattari
|
2009005WL001466
|
Babita Bhattari
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
07/07/2022
|
|
2850321560
|
|
BABITA BHATTRAI
|
BANK OF INDIA(508505)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-007-007/29
(Makeng Dolaithabi)
|
2009005000NRG22020320220234562
|
06/07/2022
|
Devi Maya Chouhan
|
2009005WL001466
|
Devi Maya Chouhan
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
07/07/2022
|
|
2850321562
|
|
DEVI MAYA CHAUHAN
|
BANK OF INDIA(508505)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-007-007/51
(Makeng Dolaithabi)
|
2009005000NRG22020320220234565
|
06/07/2022
|
Lal Bahadur poudyel
|
2009005WL001466
|
Lal Bahadur poudyel
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
07/07/2022
|
|
2850321566
|
|
LAL BAHADUR
|
BANK OF INDIA(508505)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-007-007/77
(Makeng Dolaithabi)
|
2009005000NRG22020320220234569
|
06/07/2022
|
Kamala Chouhan
|
2009005WL001466
|
Kamala Chouhan
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
07/07/2022
|
|
2850321585
|
|
KAMALA CHOUHAN
|
BANK OF INDIA(508505)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-007-007/8
(Makeng Dolaithabi)
|
2009005000NRG22020320220234570
|
06/07/2022
|
Phoujaraj Chouhan
|
2009005WL001466
|
Phoujaraj Chouhan
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
07/07/2022
|
|
2850321572
|
|
PHAUJARAJ CHAUHAN
|
BANK OF INDIA(508505)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-007-007/81
(Makeng Dolaithabi)
|
2009005000NRG22020320220234571
|
06/07/2022
|
Sher Bahadur Dhakal
|
2009005WL001466
|
Sher Bahadur Dhakal
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
07/07/2022
|
|
2850321592
|
|
SHER BAHADUR DHAKAL
|
BANK OF INDIA(508505)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-007-008/1
(Makeng Dolaithabi)
|
2009005000NRG22020320220234586
|
06/07/2022
|
Bishanu Maya Wakle
|
2009005WL001466
|
Bishanu Maya Wakle
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
07/07/2022
|
|
2850321557
|
|
Bishnu Maya Wakle
|
BANK OF BARODA(606985)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-007-008/170
(Makeng Dolaithabi)
|
2009005000NRG22020320220234587
|
06/07/2022
|
Manbahadur Dhal
|
2009005WL001466
|
Manbahadur Dhal
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
07/07/2022
|
|
2850321595
|
|
MAN BAHADUR DHAL
|
IDBI BANK(607095)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-007-008/61
(Makeng Dolaithabi)
|
2009005000NRG22020320220234588
|
06/07/2022
|
Lal Bahadur Parajuli
|
2009005WL001466
|
Lal Bahadur Parajuli
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
07/07/2022
|
|
2850321558
|
|
LALBAHADUR PARAJULI
|
BANK OF BARODA(606985)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-007-008/98
(Makeng Dolaithabi)
|
2009005000NRG22020320220234589
|
06/07/2022
|
Tongbram Bobo Meitei
|
2009005WL001466
|
Tongbram Bobo Meitei
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
07/07/2022
|
|
2850321559
|
|
Tongbram Boba Meitei
|
BANK OF BARODA(606985)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-007-010/120
(Makeng Dolaithabi)
|
2009005000NRG22020320220234596
|
06/07/2022
|
Waikhom Manglembi Leima
|
2009005WL001466
|
Waikhom Manglembi Leima
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
07/07/2022
|
|
2850321590
|
|
WAIKHOM MANGLEMBI LEIMA
|
BANK OF INDIA(508505)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-007-010/120
(Makeng Dolaithabi)
|
2009005000NRG22020320220234595
|
06/07/2022
|
Waikhom Remo
|
2009005WL001466
|
Waikhom Remo
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
07/07/2022
|
|
2850321588
|
|
MR WAIKHOM REMO MEETEI
|
STATE BANK OF INDIA(508548)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-007-010/123
(Makeng Dolaithabi)
|
2009005000NRG22020320220234599
|
06/07/2022
|
Wangjam Ibethoi Leima
|
2009005WL001466
|
Wangjam Ibethoi Leima
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
07/07/2022
|
|
2850321582
|
|
WANGJAM IBETHOI LEIMA
|
BANK OF INDIA(508505)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-007-010/125
(Makeng Dolaithabi)
|
2009005000NRG22020320220234600
|
06/07/2022
|
Wangjam Jiban Meitei
|
2009005WL001466
|
Wangjam Jiban Meitei
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
07/07/2022
|
|
2850321573
|
|
WANGJAM JIBAN MEITEI
|
BANK OF INDIA(508505)
|
|
23
|
IMPHAL EAST I
|
MN-09-005-007-010/127
(Makeng Dolaithabi)
|
2009005000NRG22020320220234602
|
06/07/2022
|
Wangjam Bheiga Meitei
|
2009005WL001466
|
Wangjam Bheiga Meitei
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
07/07/2022
|
|
2850321569
|
|
WANGJAM BEIGHA MEITEI
|
BANK OF INDIA(508505)
|
|
24
|
IMPHAL EAST I
|
MN-09-005-007-010/129
(Makeng Dolaithabi)
|
2009005000NRG22020320220234603
|
06/07/2022
|
Wangjam Mema Leima
|
2009005WL001466
|
Wangjam Mema Leima
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
07/07/2022
|
|
2850321570
|
|
WANGJAM MEMMA LEIMA
|
BANK OF INDIA(508505)
|
|
25
|
IMPHAL EAST I
|
MN-09-005-007-010/130
(Makeng Dolaithabi)
|
2009005000NRG22020320220234604
|
06/07/2022
|
Wangjam Robin Meitei
|
2009005WL001466
|
Wangjam Robin Meitei
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
07/07/2022
|
|
2850321578
|
|
WANGJAM ROBIN MEETEI
|
BANK OF INDIA(508505)
|
|
26
|
IMPHAL EAST I
|
MN-09-005-007-010/131
(Makeng Dolaithabi)
|
2009005000NRG22020320220234605
|
06/07/2022
|
Thangjam Tokon Leima
|
2009005WL001466
|
Thangjam Tokon Leima
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
07/07/2022
|
|
2850321564
|
|
THANGJAM TAKON
|
BANK OF INDIA(508505)
|
|
27
|
IMPHAL EAST I
|
MN-09-005-007-010/141
(Makeng Dolaithabi)
|
2009005000NRG22020320220234610
|
06/07/2022
|
Wahengbam Romabati
|
2009005WL001466
|
Wahengbam Romabati
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
07/07/2022
|
|
2850321591
|
|
WAHENGBAM ROMABATI
|
BANK OF INDIA(508505)
|
|
28
|
IMPHAL EAST I
|
MN-09-005-007-010/143
(Makeng Dolaithabi)
|
2009005000NRG22020320220234611
|
06/07/2022
|
Khunaijam Munal Meitei
|
2009005WL001466
|
Khunaijam Munal Meitei
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
07/07/2022
|
|
2850321574
|
|
KHUNAIJAM MUNAL MEITEI
|
BANK OF INDIA(508505)
|
|
29
|
IMPHAL EAST I
|
MN-09-005-007-010/144
(Makeng Dolaithabi)
|
2009005000NRG22020320220234612
|
06/07/2022
|
Ngangkham Mani Leima
|
2009005WL001466
|
Ngangkham Mani Leima
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
07/07/2022
|
|
2850321561
|
|
NGANGKHAM MANI LEIMA
|
BANK OF INDIA(508505)
|
|
30
|
IMPHAL EAST I
|
MN-09-005-007-010/146
(Makeng Dolaithabi)
|
2009005000NRG22020320220234614
|
06/07/2022
|
Saikhom Ibecha Leima
|
2009005WL001466
|
Saikhom Ibecha Leima
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
07/07/2022
|
|
2850321596
|
|
SAIKHOM IBECHA
|
BANK OF INDIA(508505)
|
|
31
|
IMPHAL EAST I
|
MN-09-005-007-010/146
(Makeng Dolaithabi)
|
2009005000NRG22020320220234613
|
06/07/2022
|
Saikhom Keshor
|
2009005WL001466
|
Saikhom Keshor
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
07/07/2022
|
|
2850321577
|
|
SAIKHOM KESHOR MEETEI
|
BANK OF INDIA(508505)
|
|
32
|
IMPHAL EAST I
|
MN-09-005-007-010/154
(Makeng Dolaithabi)
|
2009005000NRG22020320220234618
|
06/07/2022
|
Waikhom Nopur Meetei
|
2009005WL001466
|
Waikhom Nopur Meetei
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
07/07/2022
|
|
2850321589
|
|
WAIKHOM NOPUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
IMPHAL EAST I
|
MN-09-005-007-010/188
(Makeng Dolaithabi)
|
2009005000NRG22020320220234622
|
06/07/2022
|
Sagolsem Naocha Meetei
|
2009005WL001466
|
Sagolsem Naocha Meetei
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
07/07/2022
|
|
2850321579
|
|
MR SAGOLSEM NAOCHA MEETEI
|
STATE BANK OF INDIA(508548)
|
|
34
|
IMPHAL EAST I
|
MN-09-005-007-010/194
(Makeng Dolaithabi)
|
2009005000NRG22020320220234626
|
06/07/2022
|
Wangjam Joy Meitei
|
2009005WL001466
|
Wangjam Joy Meitei
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
07/07/2022
|
|
2850321594
|
|
WANGJAM JOY MEITEI
|
BANK OF INDIA(508505)
|
|
35
|
IMPHAL EAST I
|
MN-09-005-007-010/199
(Makeng Dolaithabi)
|
2009005000NRG22020320220234630
|
06/07/2022
|
Wangjam Robindro
|
2009005WL001466
|
Wangjam Robindro
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
07/07/2022
|
|
2850321581
|
|
WANGJAM ROBINDRO
|
BANK OF INDIA(508505)
|
|
36
|
IMPHAL EAST I
|
MN-09-005-007-010/208
(Makeng Dolaithabi)
|
2009005000NRG22020320220234636
|
06/07/2022
|
Wangjam Bena Leima
|
2009005WL001466
|
Wangjam Bena Leima
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
07/07/2022
|
|
2850321593
|
|
WANGJAM BENA LEIMA
|
BANK OF INDIA(508505)
|
|
37
|
IMPHAL EAST I
|
MN-09-005-007-010/209
(Makeng Dolaithabi)
|
2009005000NRG22020320220234637
|
06/07/2022
|
Wangjam Inaoton Meitei
|
2009005WL001466
|
Wangjam Inaoton Meitei
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
07/07/2022
|
|
2850321583
|
|
WANGJAM SURJIT MEITEI
|
BANK OF INDIA(508505)
|
|
38
|
IMPHAL EAST I
|
MN-09-005-007-010/212
(Makeng Dolaithabi)
|
2009005000NRG22020320220234640
|
06/07/2022
|
Arambam Ranjit Meitei
|
2009005WL001466
|
Arambam Ranjit Meitei
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
07/07/2022
|
|
2850321580
|
|
ARAMBAM RANJIT MEITEI
|
BANK OF INDIA(508505)
|
|
39
|
IMPHAL EAST I
|
MN-09-005-007-010/218
(Makeng Dolaithabi)
|
2009005000NRG22020320220234641
|
06/07/2022
|
Khunaijam Sunder Meitei
|
2009005WL001466
|
Khunaijam Sunder Meitei
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
07/07/2022
|
|
2850321571
|
|
Mr. KHUNAIJAM SUNDER MEITEI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
40
|
IMPHAL EAST I
|
MN-09-005-007-010/222
(Makeng Dolaithabi)
|
2009005000NRG22020320220234642
|
06/07/2022
|
Ayekpam Sunil Meitei
|
2009005WL001466
|
Ayekpam Sunil Meitei
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
07/07/2022
|
|
2850321587
|
|
AYEKPAM SUNIL MEITEI
|
BANK OF INDIA(508505)
|
|
41
|
IMPHAL EAST I
|
MN-09-005-007-010/277
(Makeng Dolaithabi)
|
2009005000NRG22020320220234643
|
06/07/2022
|
Rajani Poudel
|
2009005WL001466
|
Rajani Poudel
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
07/07/2022
|
|
2850321584
|
|
RAJANI BHATTARAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90360
|
90360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92619
|
92619
|
|
|
|
|
|
|
|