|
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-09-005-003-003/229
(Takhel)
|
2009005000NRG22300320220666169
|
06/07/2022
|
Mutum Denao Devi
|
2009005WL003142
|
Mutum Denao Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
07/07/2022
|
|
2850322819
|
|
MUTUM DENAO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-003-003/25
(Takhel)
|
2009005000NRG22300320220666171
|
06/07/2022
|
LAIKHURAM SURBALA DEVI
|
2009005WL003142
|
LAIKHURAM SURBALA DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
07/07/2022
|
|
2850322805
|
|
LAIKHURAM SURBALA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-003-003/34
(Takhel)
|
2009005000NRG22300320220666181
|
06/07/2022
|
YENGKOKPAM INAO MEITEI
|
2009005WL003142
|
YENGKOKPAM INAO MEITEI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
07/07/2022
|
|
2850322813
|
|
YENGKOKPAM INAO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-003-003/37
(Takhel)
|
2009005000NRG22300320220666183
|
06/07/2022
|
TELEM HELEN DEVI
|
2009005WL003142
|
TELEM HELEN DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
07/07/2022
|
|
2850322814
|
|
TELEM HELEN DEVI
|
UCO BANK(607066)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-003-003/40
(Takhel)
|
2009005000NRG22300320220666186
|
06/07/2022
|
MEITANKEISHANGBAM LEMBI DEVI
|
2009005WL003142
|
MEITANKEISHANGBAM LEMBI DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
07/07/2022
|
|
2850322812
|
|
MEITANKEISHANGBAM LEMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-003-003/41
(Takhel)
|
2009005000NRG22300320220666187
|
06/07/2022
|
NAMEIRAKPAM MANGI DEVI
|
2009005WL003142
|
NAMEIRAKPAM MANGI DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
07/07/2022
|
|
2850322817
|
|
NAMEIRAKPAM MANGI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-003-003/52
(Takhel)
|
2009005000NRG22300320220666196
|
06/07/2022
|
TAKHELMAYUM JAMUNA LEIMA
|
2009005WL003142
|
TAKHELMAYUM JAMUNA LEIMA
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
07/07/2022
|
|
2850322809
|
|
TAKHELMAYUM JAMUNA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-003-003/53
(Takhel)
|
2009005000NRG22300320220666197
|
06/07/2022
|
HIJAM RASHI DEVI
|
2009005WL003142
|
HIJAM RASHI DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
07/07/2022
|
|
2850322818
|
|
HIJAM RASHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-003-003/54
(Takhel)
|
2009005000NRG22300320220666198
|
06/07/2022
|
YUMNAM NAOBI DEVI
|
2009005WL003142
|
YUMNAM NAOBI DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
07/07/2022
|
|
2850322806
|
|
YUMNAM NAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-003-003/55
(Takhel)
|
2009005000NRG22300320220666199
|
06/07/2022
|
TELEM IBETON DEVI
|
2009005WL003142
|
TELEM IBETON DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
07/07/2022
|
|
2850322811
|
|
TELEM IBETON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-003-003/56
(Takhel)
|
2009005000NRG22300320220666200
|
06/07/2022
|
TAKHELMAYUM IBECHA LEIMA
|
2009005WL003142
|
TAKHELMAYUM IBECHA LEIMA
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
07/07/2022
|
|
2850322804
|
|
TAKHELMAYUM IBECHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-003-003/58
(Takhel)
|
2009005000NRG22300320220666201
|
06/07/2022
|
TAKHELMAYUM LATAMANI DEVI
|
2009005WL003142
|
TAKHELMAYUM LATAMANI DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
07/07/2022
|
|
2850322803
|
|
TAKHELMAYUM LATAMANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-003-003/59
(Takhel)
|
2009005000NRG22300320220666202
|
06/07/2022
|
ATHOKPAM UDOY SINGH
|
2009005WL003142
|
ATHOKPAM UDOY SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
07/07/2022
|
|
2850322807
|
|
Mr. ATHOKPAM UDOI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-003-003/6
(Takhel)
|
2009005000NRG22300320220666203
|
06/07/2022
|
MUTUM SUMATI DEVI
|
2009005WL003142
|
MUTUM SUMATI DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
07/07/2022
|
|
2850322810
|
|
MUTUM SUMATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-003-003/60
(Takhel)
|
2009005000NRG22300320220666204
|
06/07/2022
|
THOUNAOJAM BIJENTI DEVI
|
2009005WL003142
|
THOUNAOJAM BIJENTI DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
07/07/2022
|
|
2850322808
|
|
THOUNAOJAM BIJENTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-003-003/75
(Takhel)
|
2009005000NRG22300320220666213
|
06/07/2022
|
Mutum Mikhubi Leima
|
2009005WL003142
|
Mutum Mikhubi Leima
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
07/07/2022
|
|
2850322815
|
|
MUTUM MIKHUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-003-003/79
(Takhel)
|
2009005000NRG22300320220666216
|
06/07/2022
|
Moirangthem Ibecha Leima
|
2009005WL003142
|
Moirangthem Ibecha Leima
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
07/07/2022
|
|
2850322816
|
|
MOIRANGTHEM IBECHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59738
|
59738
|
|
|
|
|
|
|
|
|
18
|
IMPHAL EAST I
|
MN-09-005-003-003/185
(Takhel)
|
2009005000NRG22300320220666157
|
06/07/2022
|
Nameirakpam Ingocha Meetei
|
2009005WL003142
|
Nameirakpam Ingocha Meetei
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
07/07/2022
|
|
2850322784
|
|
N INGOCHA
|
PUNJAB & SIND BANK(607087)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-003-003/190
(Takhel)
|
2009005000NRG22300320220666158
|
06/07/2022
|
Telem Shamungou Singh
|
2009005WL003142
|
Telem Shamungou Singh
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
07/07/2022
|
|
2850322781
|
|
Mr. TELEM SHAMUNGOU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-003-003/200
(Takhel)
|
2009005000NRG22300320220666161
|
06/07/2022
|
Nameirakpam Kiran Singh
|
2009005WL003142
|
Nameirakpam Kiran Singh
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
07/07/2022
|
|
2850322783
|
|
N KIRAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-003-003/209
(Takhel)
|
2009005000NRG22300320220666165
|
06/07/2022
|
Thongam Tompok
|
2009005WL003142
|
Thongam Tompok
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
07/07/2022
|
|
2850322782
|
|
THONGAM TOMPOK
|
PUNJAB & SIND BANK(607087)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-003-003/22
(Takhel)
|
2009005000NRG22300320220666168
|
06/07/2022
|
KSHETRIMAYUM MODHURI DEVI
|
2009005WL003142
|
KSHETRIMAYUM MODHURI DEVI
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
07/07/2022
|
|
2850322795
|
|
KSHETRIMAYUM MADHURI DEVI
|
UCO BANK(607066)
|
|
23
|
IMPHAL EAST I
|
MN-09-005-003-003/23
(Takhel)
|
2009005000NRG22300320220666170
|
06/07/2022
|
LEIKHRAM BUDHA SINGH
|
2009005WL003142
|
LEIKHRAM BUDHA SINGH
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
07/07/2022
|
|
2850322785
|
|
LEIKHRAM BUDHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
24
|
IMPHAL EAST I
|
MN-09-005-003-003/28
(Takhel)
|
2009005000NRG22300320220666174
|
06/07/2022
|
LEIKHRAM MALIKA DEVI
|
2009005WL003142
|
LEIKHRAM MALIKA DEVI
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
07/07/2022
|
|
2850322780
|
|
LEIKHRAM MALIKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
IMPHAL EAST I
|
MN-09-005-003-003/3
(Takhel)
|
2009005000NRG22300320220666176
|
06/07/2022
|
MEITANKEISHANGBAM MANGITON DEVI
|
2009005WL003142
|
MEITANKEISHANGBAM MANGITON DEVI
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
07/07/2022
|
|
2850322792
|
|
MEITANKEISHANGBAM MANGITON DEVI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
IMPHAL EAST I
|
MN-09-005-003-003/31
(Takhel)
|
2009005000NRG22300320220666178
|
06/07/2022
|
NAMEIRAKPAM MEIRABA MEITEI
|
2009005WL003142
|
NAMEIRAKPAM MEIRABA MEITEI
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
07/07/2022
|
|
2850322787
|
|
NAMEIRAKPAM MEIRABA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
IMPHAL EAST I
|
MN-09-005-003-003/35
(Takhel)
|
2009005000NRG22300320220666182
|
06/07/2022
|
TAKHELMAYUM JOYKUMAR SINGH
|
2009005WL003142
|
TAKHELMAYUM JOYKUMAR SINGH
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
07/07/2022
|
|
2850322791
|
|
TAKHELMAYUM JOYKUMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
IMPHAL EAST I
|
MN-09-005-003-003/42
(Takhel)
|
2009005000NRG22300320220666188
|
06/07/2022
|
YENGKOKPAM RASHESORI DEVI
|
2009005WL003142
|
YENGKOKPAM RASHESORI DEVI
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
07/07/2022
|
|
2850322801
|
|
YENGKOKPAM RASHASORI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
IMPHAL EAST I
|
MN-09-005-003-003/45
(Takhel)
|
2009005000NRG22300320220666190
|
06/07/2022
|
KOIJAM IBEMCHA DEVI
|
2009005WL003142
|
KOIJAM IBEMCHA DEVI
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
07/07/2022
|
|
2850322797
|
|
K IBECHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
IMPHAL EAST I
|
MN-09-005-003-003/50
(Takhel)
|
2009005000NRG22300320220666195
|
06/07/2022
|
NAMEIRAKPAM JUGI SINGH
|
2009005WL003142
|
NAMEIRAKPAM JUGI SINGH
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
07/07/2022
|
|
2850322790
|
|
NAMEIRAKPAM ZUGI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
IMPHAL EAST I
|
MN-09-005-003-003/69
(Takhel)
|
2009005000NRG22300320220666207
|
06/07/2022
|
Telem Akoibi Devi
|
2009005WL003142
|
Telem Akoibi Devi
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
07/07/2022
|
|
2850322796
|
|
TELEM AKOIBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
IMPHAL EAST I
|
MN-09-005-003-003/71
(Takhel)
|
2009005000NRG22300320220666209
|
06/07/2022
|
Nameirakpam Tiken Meetei
|
2009005WL003142
|
Nameirakpam Tiken Meetei
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
07/07/2022
|
|
2850322799
|
|
NAMEIRAKPAM TIKEN MEETEI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
IMPHAL EAST I
|
MN-09-005-003-003/73
(Takhel)
|
2009005000NRG22300320220666211
|
06/07/2022
|
Mutum Mathoi Meitei
|
2009005WL003142
|
Mutum Mathoi Meitei
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
07/07/2022
|
|
2850322788
|
|
MUTUM MATHOI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
IMPHAL EAST I
|
MN-09-005-003-003/74
(Takhel)
|
2009005000NRG22300320220666212
|
06/07/2022
|
Mutum Apabi Leimai
|
2009005WL003142
|
Mutum Apabi Leimai
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
07/07/2022
|
|
2850322786
|
|
MUTUM APABI LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
35
|
IMPHAL EAST I
|
MN-09-005-003-003/77
(Takhel)
|
2009005000NRG22300320220666214
|
06/07/2022
|
Koijam Amujao Singh
|
2009005WL003142
|
Koijam Amujao Singh
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
07/07/2022
|
|
2850322793
|
|
KOIJAM AMUJAO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
IMPHAL EAST I
|
MN-09-005-003-003/78
(Takhel)
|
2009005000NRG22300320220666215
|
06/07/2022
|
Moirangthem Inaotombi Meitei
|
2009005WL003142
|
Moirangthem Inaotombi Meitei
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
07/07/2022
|
|
2850322789
|
|
MOIRANGTHEM INAO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
IMPHAL EAST I
|
MN-09-005-003-003/8
(Takhel)
|
2009005000NRG22300320220666217
|
06/07/2022
|
m robartsonI
|
2009005WL003142
|
m robartsonI
|
00349
|
PSIB0021092
|
3514
|
3514
|
Rejected
|
07/07/2022
|
|
2850322802
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
IMPHAL EAST I
|
MN-09-005-003-003/80
(Takhel)
|
2009005000NRG22300320220666218
|
06/07/2022
|
Moirangthem Open Singh
|
2009005WL003142
|
Moirangthem Open Singh
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
07/07/2022
|
|
2850322800
|
|
M OPEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
IMPHAL EAST I
|
MN-09-005-003-003/83
(Takhel)
|
2009005000NRG22300320220666220
|
06/07/2022
|
Nameirakpam Ibetombi Devi
|
2009005WL003142
|
Nameirakpam Ibetombi Devi
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
07/07/2022
|
|
2850322794
|
|
N IBETOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
IMPHAL EAST I
|
MN-09-005-003-003/84
(Takhel)
|
2009005000NRG22300320220666221
|
06/07/2022
|
Nameirakpam Dhanjo
|
2009005WL003142
|
Nameirakpam Dhanjo
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
07/07/2022
|
|
2850322798
|
|
N DHANANJOY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80822
|
80822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140560
|
140560
|
|
|
|
|
|
|
|