|
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-09-005-003-004/40
(Takhel)
|
2009005000NRG22081120210020443
|
06/07/2022
|
Loushambam Mukta Singh
|
2009005WL000254
|
Loushambam Mukta Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
07/07/2022
|
|
2850322629
|
|
LOUSHAMBAM MUKTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-003-004/61
(Takhel)
|
2009005000NRG22081120210020462
|
06/07/2022
|
YAMBEM ANITA LEIMA
|
2009005WL000254
|
YAMBEM ANITA LEIMA
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
07/07/2022
|
|
2850322628
|
|
YAMBEM ANITA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-003-004/95
(Takhel)
|
2009005000NRG22081120210020487
|
06/07/2022
|
Elam Leimaton Devi
|
2009005WL000254
|
Elam Leimaton Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
07/07/2022
|
|
2850322627
|
|
ELAM LEIMATON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
4
|
IMPHAL EAST I
|
MN-09-005-003-004/26
(Takhel)
|
2009005000NRG22081120210020410
|
06/07/2022
|
Moirangthem Himalay Meitei
|
2009005WL000254
|
Moirangthem Himalay Meitei
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
07/07/2022
|
|
2850322607
|
|
MOIRANGTHEM HEMALOI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-003-004/27
(Takhel)
|
2009005000NRG22081120210020416
|
06/07/2022
|
Elam Inaotombi Leima
|
2009005WL000254
|
Elam Inaotombi Leima
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
07/07/2022
|
|
2850322616
|
|
ELAM INAOTOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-003-004/34
(Takhel)
|
2009005000NRG22081120210020437
|
06/07/2022
|
Wahengbam Budhachandra Singh
|
2009005WL000254
|
Wahengbam Budhachandra Singh
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
07/07/2022
|
|
2850322615
|
|
WAHENGBAM BUDHACHANDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-003-004/35
(Takhel)
|
2009005000NRG22081120210020438
|
06/07/2022
|
Wahengbam Dhananjoy Singh
|
2009005WL000254
|
Wahengbam Dhananjoy Singh
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
07/07/2022
|
|
2850322617
|
|
WAHENGBAM DHANANJOY
|
PUNJAB & SIND BANK(607087)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-003-004/37
(Takhel)
|
2009005000NRG22081120210020439
|
06/07/2022
|
Yumkhaibam Premjit Singh
|
2009005WL000254
|
Yumkhaibam Premjit Singh
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
07/07/2022
|
|
2850322618
|
|
YUMKHAIBAM PREMJIT
|
PUNJAB & SIND BANK(607087)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-003-004/39
(Takhel)
|
2009005000NRG22081120210020441
|
06/07/2022
|
Yumkhaibam Binoy Singh
|
2009005WL000254
|
Yumkhaibam Binoy Singh
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
07/07/2022
|
|
2850322603
|
|
YUMKHAIBAM BINOY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-003-004/4
(Takhel)
|
2009005000NRG22081120210020442
|
06/07/2022
|
Yumkhaibam Kiran Singh
|
2009005WL000254
|
Yumkhaibam Kiran Singh
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
07/07/2022
|
|
2850322608
|
|
YUMKHAIBAM KIRAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-003-004/45
(Takhel)
|
2009005000NRG22081120210020448
|
06/07/2022
|
Sharangthem Ibotomba Singh
|
2009005WL000254
|
Sharangthem Ibotomba Singh
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
07/07/2022
|
|
2850322610
|
|
SHARANGTHEM IBOTOMBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-003-004/54
(Takhel)
|
2009005000NRG22081120210020455
|
06/07/2022
|
YUMKHAIBAM MEMICHA DEVI
|
2009005WL000254
|
YUMKHAIBAM MEMICHA DEVI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
07/07/2022
|
|
2850322613
|
|
Yumkhaibam Memicha Devi
|
IDFC BANK LIMITED(608117)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-003-004/55
(Takhel)
|
2009005000NRG22081120210020456
|
06/07/2022
|
YUMKHAIBAM ANIL SINGH
|
2009005WL000254
|
YUMKHAIBAM ANIL SINGH
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
07/07/2022
|
|
2850322621
|
|
YUMKHAIBAM ANIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-003-004/56
(Takhel)
|
2009005000NRG22081120210020457
|
06/07/2022
|
MOIRANGTHEM MUBA SINGH
|
2009005WL000254
|
MOIRANGTHEM MUBA SINGH
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
07/07/2022
|
|
2850322614
|
|
MOIRANGTHEM AMUBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-003-004/57
(Takhel)
|
2009005000NRG22081120210020458
|
06/07/2022
|
Ningthoujam Loyangamba Mangang
|
2009005WL000254
|
Ningthoujam Loyangamba Mangang
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
07/07/2022
|
|
2850322597
|
|
NINGTHOUJAM LOYANGAMBA MANGANG
|
UCO BANK(607066)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-003-004/58
(Takhel)
|
2009005000NRG22081120210020459
|
06/07/2022
|
Sapam Somendro Singh
|
2009005WL000254
|
Sapam Somendro Singh
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
07/07/2022
|
|
2850322601
|
|
SAPAM SOMORENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-003-004/6
(Takhel)
|
2009005000NRG22081120210020460
|
06/07/2022
|
Manda Ningthoujam
|
2009005WL000254
|
Manda Ningthoujam
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
07/07/2022
|
|
2850322600
|
|
MANDA NINGTHOUJAM
|
UCO BANK(607066)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-003-004/68
(Takhel)
|
2009005000NRG22081120210020466
|
06/07/2022
|
WAHENGBAM PREMILA DEVI
|
2009005WL000254
|
WAHENGBAM PREMILA DEVI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
07/07/2022
|
|
2850322606
|
|
WAHENGBAM PREMILA DEVI
|
IDFC BANK LIMITED(608117)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-003-004/69
(Takhel)
|
2009005000NRG22081120210020467
|
06/07/2022
|
WAHENGBAM IBOHAL SINGH
|
2009005WL000254
|
WAHENGBAM IBOHAL SINGH
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
07/07/2022
|
|
2850322611
|
|
WAHENGBAM IBOHAL
|
PUNJAB & SIND BANK(607087)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-003-004/7
(Takhel)
|
2009005000NRG22081120210020468
|
06/07/2022
|
Ningthoujam Subadani Devi
|
2009005WL000254
|
Ningthoujam Subadani Devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
07/07/2022
|
|
2850322609
|
|
NINGTHOUJAM SUBADANI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-003-004/72
(Takhel)
|
2009005000NRG22081120210020469
|
06/07/2022
|
WAHENGBAM BINESHOR SINGH
|
2009005WL000254
|
WAHENGBAM BINESHOR SINGH
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
07/07/2022
|
|
2850322619
|
|
WAHENGBAM BINISHOR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-003-004/73
(Takhel)
|
2009005000NRG22081120210020470
|
06/07/2022
|
Wahengbam Ingocha Singh
|
2009005WL000254
|
Wahengbam Ingocha Singh
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
07/07/2022
|
|
2850322605
|
|
WAHENGBAM INGOCHA
|
PUNJAB & SIND BANK(607087)
|
|
23
|
IMPHAL EAST I
|
MN-09-005-003-004/78
(Takhel)
|
2009005000NRG22081120210020474
|
06/07/2022
|
MOIRANGTHEM MEDHA DEVI
|
2009005WL000254
|
MOIRANGTHEM MEDHA DEVI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
07/07/2022
|
|
2850322599
|
|
MOIRANGTHEM MEDHA
|
PUNJAB & SIND BANK(607087)
|
|
24
|
IMPHAL EAST I
|
MN-09-005-003-004/79
(Takhel)
|
2009005000NRG22081120210020475
|
06/07/2022
|
Moirangthem Sobita Devi
|
2009005WL000254
|
Moirangthem Sobita Devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
07/07/2022
|
|
2850322604
|
|
MOIRANGTHEM SOBITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
IMPHAL EAST I
|
MN-09-005-003-004/81
(Takhel)
|
2009005000NRG22081120210020477
|
06/07/2022
|
Elam Khoriphaba Meitei
|
2009005WL000254
|
Elam Khoriphaba Meitei
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
07/07/2022
|
|
2850322620
|
|
ELAM KHORIPHABA MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
IMPHAL EAST I
|
MN-09-005-003-004/82
(Takhel)
|
2009005000NRG22081120210020478
|
06/07/2022
|
WAYENBAM IBEMCHA DEVI
|
2009005WL000254
|
WAYENBAM IBEMCHA DEVI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
07/07/2022
|
|
2850322598
|
|
WAYENBAM IBEMCHA
|
PUNJAB & SIND BANK(607087)
|
|
27
|
IMPHAL EAST I
|
MN-09-005-003-004/91
(Takhel)
|
2009005000NRG22081120210020483
|
06/07/2022
|
SHARANGTHEM IBOMCHA
|
2009005WL000254
|
SHARANGTHEM IBOMCHA
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
07/07/2022
|
|
2850322612
|
|
SARANGTHEM IBOMCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
IMPHAL EAST I
|
MN-09-005-003-004/99
(Takhel)
|
2009005000NRG22081120210020491
|
06/07/2022
|
Wayenbam Laiba Meetei
|
2009005WL000254
|
Wayenbam Laiba Meetei
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
07/07/2022
|
|
2850322602
|
|
WAYENBAM LAIBA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31375
|
31375
|
|
|
|
|
|
|
|
|
29
|
IMPHAL EAST I
|
MN-09-005-003-004/28
(Takhel)
|
2009005000NRG22081120210020427
|
06/07/2022
|
Nandeibam Chombi Leima
|
2009005WL000254
|
Nandeibam Chombi Leima
|
00462
|
UCBA0002997
|
1255
|
1255
|
Processed
|
07/07/2022
|
|
2850322626
|
|
NANDEIBAM CHOMBI LEIMA
|
UCO BANK(607066)
|
|
30
|
IMPHAL EAST I
|
MN-09-005-003-004/31
(Takhel)
|
2009005000NRG22081120210020434
|
06/07/2022
|
Khumanthem Bisharup Singh
|
2009005WL000254
|
Khumanthem Bisharup Singh
|
00462
|
UCBA0002997
|
1255
|
1255
|
Processed
|
07/07/2022
|
|
2850322622
|
|
KHUMANTHEM BISHARUP SINGH
|
UCO BANK(607066)
|
|
31
|
IMPHAL EAST I
|
MN-09-005-003-004/33
(Takhel)
|
2009005000NRG22081120210020436
|
06/07/2022
|
Wahengbam Nartombi Devi
|
2009005WL000254
|
Wahengbam Nartombi Devi
|
00462
|
UCBA0002997
|
1255
|
1255
|
Processed
|
07/07/2022
|
|
2850322625
|
|
WAHENGBAM NARTOMBI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
IMPHAL EAST I
|
MN-09-005-003-004/60
(Takhel)
|
2009005000NRG22081120210020461
|
06/07/2022
|
NONGTHONGBAM LANDHONI LEIMA
|
2009005WL000254
|
NONGTHONGBAM LANDHONI LEIMA
|
00462
|
UCBA0002997
|
1255
|
1255
|
Processed
|
07/07/2022
|
|
2850322624
|
|
NONGTHOMBAM LANDHONI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
IMPHAL EAST I
|
MN-09-005-003-004/83
(Takhel)
|
2009005000NRG22081120210020479
|
06/07/2022
|
MOIRANGTHEM IBEMCHOUBI LEIMA
|
2009005WL000254
|
MOIRANGTHEM IBEMCHOUBI LEIMA
|
00462
|
UCBA0002997
|
1255
|
1255
|
Processed
|
07/07/2022
|
|
2850322623
|
|
MOIRANGTHEM IBEMCHOUBI LEIMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6275
|
6275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41415
|
41415
|
|
|
|
|
|
|
|