|
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-09-005-003-006/95
(Takhel)
|
2009005000NRG22300320220665782
|
06/07/2022
|
Huidrom Suni Devi
|
2009005WL003140
|
Huidrom Suni Devi
|
00282
|
PUNB0RRBMRB
|
3514
|
3514
|
Processed
|
07/07/2022
|
|
2850321731
|
|
HUIDROM SUNI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
2
|
IMPHAL EAST I
|
MN-09-005-003-003/15
(Takhel)
|
2009005000NRG22300320220665704
|
06/07/2022
|
YENGKOKPAM AKASINI DEVI
|
2009005WL003140
|
YENGKOKPAM AKASINI DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
07/07/2022
|
|
2850321730
|
|
YENGKOKPAM AKASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-003-003/6
(Takhel)
|
2009005000NRG22300320220665718
|
06/07/2022
|
MUTUM SUMATI DEVI
|
2009005WL003140
|
MUTUM SUMATI DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
07/07/2022
|
|
2850321728
|
|
MUTUM SUMATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-003-003/98
(Takhel)
|
2009005000NRG22300320220665728
|
06/07/2022
|
Meitankeishangbam Surchand Singh
|
2009005WL003140
|
Meitankeishangbam Surchand Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
07/07/2022
|
|
2850321729
|
|
MEITANKEISHANGBAM SURCHAND
|
MANIPUR RURAL BANK(607062)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-003-006/102
(Takhel)
|
2009005000NRG22300320220665762
|
06/07/2022
|
Loitongbam Bichand Singh
|
2009005WL003140
|
Loitongbam Bichand Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
07/07/2022
|
|
2850321717
|
|
LOITONGBAM BIRACHAND SINGH
|
MANIPUR RURAL BANK(607062)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-003-006/104
(Takhel)
|
2009005000NRG22300320220665764
|
06/07/2022
|
A. BORKEINYA DEVI
|
2009005WL003140
|
A. BORKEINYA DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
07/07/2022
|
|
2850321714
|
|
ACHOIBAM BORKAINYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-003-006/105
(Takhel)
|
2009005000NRG22300320220665765
|
06/07/2022
|
MUTUM THOIBI DEVI
|
2009005WL003140
|
MUTUM THOIBI DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
07/07/2022
|
|
2850321719
|
|
MUTOM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-003-006/120
(Takhel)
|
2009005000NRG22300320220665767
|
06/07/2022
|
SAPAM AMARJIT SINGH
|
2009005WL003140
|
SAPAM AMARJIT SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
07/07/2022
|
|
2850321715
|
|
SAPAM AMARJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-003-006/122
(Takhel)
|
2009005000NRG22300320220665768
|
06/07/2022
|
SAPAM BIJEN SINGH
|
2009005WL003140
|
SAPAM BIJEN SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
07/07/2022
|
|
2850321720
|
|
SAPAM BIJEN SINGH
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-003-006/127
(Takhel)
|
2009005000NRG22300320220665771
|
06/07/2022
|
Loitongbam Rajen Singh
|
2009005WL003140
|
Loitongbam Rajen Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
07/07/2022
|
|
2850321716
|
|
LOITONGBAM RAJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-003-006/128
(Takhel)
|
2009005000NRG22300320220665772
|
06/07/2022
|
Kakyenpaibam Bishorjit Singh
|
2009005WL003140
|
Kakyenpaibam Bishorjit Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
07/07/2022
|
|
2850321721
|
|
KAKYENPAIBAM BISHOJIT
|
MANIPUR RURAL BANK(607062)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-003-006/138
(Takhel)
|
2009005000NRG22300320220665776
|
06/07/2022
|
ATHOKPAM IBEMHAL DEVI
|
2009005WL003140
|
ATHOKPAM IBEMHAL DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
07/07/2022
|
|
2850321722
|
|
ATHOKPAM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-003-006/143
(Takhel)
|
2009005000NRG22300320220665777
|
06/07/2022
|
Achoibam Babu Singh
|
2009005WL003140
|
Achoibam Babu Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
07/07/2022
|
|
2850321725
|
|
ACHOIBAM BABU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-003-006/168
(Takhel)
|
2009005000NRG22300320220665778
|
06/07/2022
|
ACHOIBAM PRAKASH SINGH
|
2009005WL003140
|
ACHOIBAM PRAKASH SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
07/07/2022
|
|
2850321727
|
|
ACHOIBAM PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-003-006/91
(Takhel)
|
2009005000NRG22300320220665779
|
06/07/2022
|
BEMBEM MATO
|
2009005WL003140
|
BEMBEM MATO
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
07/07/2022
|
|
2850321724
|
|
LAISHRAM BEMBEM DEVI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-003-006/93
(Takhel)
|
2009005000NRG22300320220665780
|
06/07/2022
|
Thounaojam Bobo Singh
|
2009005WL003140
|
Thounaojam Bobo Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
07/07/2022
|
|
2850321723
|
|
THOUNAOJAM BOBO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-003-006/94
(Takhel)
|
2009005000NRG22300320220665781
|
06/07/2022
|
MUTUM MOTA LEIMA
|
2009005WL003140
|
MUTUM MOTA LEIMA
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
07/07/2022
|
|
2850321718
|
|
MUTOM MOTA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-003-006/99
(Takhel)
|
2009005000NRG22300320220665783
|
06/07/2022
|
ATHOKPAM LAKSHMI DEVI
|
2009005WL003140
|
ATHOKPAM LAKSHMI DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
07/07/2022
|
|
2850321726
|
|
ATHOKPAM LAXMI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59738
|
59738
|
|
|
|
|
|
|
|
|
19
|
IMPHAL EAST I
|
MN-09-005-003-003/143
(Takhel)
|
2009005000NRG22300320220665699
|
06/07/2022
|
Mutum Nanao Meitei
|
2009005WL003140
|
Mutum Nanao Meitei
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
07/07/2022
|
|
2850321737
|
|
MUTUM NANAO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-003-003/144
(Takhel)
|
2009005000NRG22300320220665700
|
06/07/2022
|
Yumnam Achoubi Devi
|
2009005WL003140
|
Yumnam Achoubi Devi
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
07/07/2022
|
|
2850321736
|
|
YUMNAM ACHOUBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-003-003/148
(Takhel)
|
2009005000NRG22300320220665702
|
06/07/2022
|
Telem Brajamani Singh
|
2009005WL003140
|
Telem Brajamani Singh
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
07/07/2022
|
|
2850321752
|
|
TELEM BRAJAMANI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-003-003/151
(Takhel)
|
2009005000NRG22300320220665705
|
06/07/2022
|
Meitankeishangbam Bikram Singh
|
2009005WL003140
|
Meitankeishangbam Bikram Singh
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
07/07/2022
|
|
2850321738
|
|
MEITANKEISHANGBAM BIKRAM
|
PUNJAB & SIND BANK(607087)
|
|
23
|
IMPHAL EAST I
|
MN-09-005-003-003/154
(Takhel)
|
2009005000NRG22300320220665706
|
06/07/2022
|
Mutum Melei Meitei
|
2009005WL003140
|
Mutum Melei Meitei
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
07/07/2022
|
|
2850321741
|
|
MUTUM LUWANGBA
|
PUNJAB & SIND BANK(607087)
|
|
24
|
IMPHAL EAST I
|
MN-09-005-003-003/158
(Takhel)
|
2009005000NRG22300320220665709
|
06/07/2022
|
Telam Tomba Singh
|
2009005WL003140
|
Telam Tomba Singh
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
07/07/2022
|
|
2850321740
|
|
TELEM TOMBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
IMPHAL EAST I
|
MN-09-005-003-003/162
(Takhel)
|
2009005000NRG22300320220665711
|
06/07/2022
|
Mutum Keinahanbi Devi
|
2009005WL003140
|
Mutum Keinahanbi Devi
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
07/07/2022
|
|
2850321749
|
|
MUTUM KEINAHANBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
IMPHAL EAST I
|
MN-09-005-003-003/190
(Takhel)
|
2009005000NRG22300320220665713
|
06/07/2022
|
Telem Shamungou Singh
|
2009005WL003140
|
Telem Shamungou Singh
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
07/07/2022
|
|
2850321739
|
|
Mr. TELEM SHAMUNGOU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
IMPHAL EAST I
|
MN-09-005-003-003/88
(Takhel)
|
2009005000NRG22300320220665720
|
06/07/2022
|
Thongam Bijen Singh
|
2009005WL003140
|
Thongam Bijen Singh
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
07/07/2022
|
|
2850321751
|
|
TH BIJEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
IMPHAL EAST I
|
MN-09-005-003-003/89
(Takhel)
|
2009005000NRG22300320220665721
|
06/07/2022
|
Laishram Sundari Devi
|
2009005WL003140
|
Laishram Sundari Devi
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
07/07/2022
|
|
2850321743
|
|
LAISHRAM SUNDARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
IMPHAL EAST I
|
MN-09-005-003-003/90
(Takhel)
|
2009005000NRG22300320220665722
|
06/07/2022
|
Thongam Jiten Singh
|
2009005WL003140
|
Thongam Jiten Singh
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
07/07/2022
|
|
2850321750
|
|
THONGAM JITEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
30
|
IMPHAL EAST I
|
MN-09-005-003-003/94
(Takhel)
|
2009005000NRG22300320220665724
|
06/07/2022
|
Koijam Manao Singh
|
2009005WL003140
|
Koijam Manao Singh
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
07/07/2022
|
|
2850321742
|
|
KOIJAM MANAO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
IMPHAL EAST I
|
MN-09-005-003-003/95
(Takhel)
|
2009005000NRG22300320220665725
|
06/07/2022
|
Thongam Inao Singh
|
2009005WL003140
|
Thongam Inao Singh
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
07/07/2022
|
|
2850321744
|
|
THONGAM INAO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
IMPHAL EAST I
|
MN-09-005-003-003/96
(Takhel)
|
2009005000NRG22300320220665726
|
06/07/2022
|
Meitankeishangbam Rashi Singh
|
2009005WL003140
|
Meitankeishangbam Rashi Singh
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
07/07/2022
|
|
2850321745
|
|
MEITANKEISHANGBAM RASHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
IMPHAL EAST I
|
MN-09-005-003-004/176
(Takhel)
|
2009005000NRG22300320220665734
|
06/07/2022
|
Moirangthem Koireng Meitei
|
2009005WL003140
|
Moirangthem Koireng Meitei
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
07/07/2022
|
|
2850321710
|
|
MOIRANGTHEM MOMO MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
IMPHAL EAST I
|
MN-09-005-003-004/178
(Takhel)
|
2009005000NRG22300320220665736
|
06/07/2022
|
Wahengbam Anand Singh
|
2009005WL003140
|
Wahengbam Anand Singh
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
07/07/2022
|
|
2850321747
|
|
WAHENGBAM ANAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
IMPHAL EAST I
|
MN-09-005-003-004/179
(Takhel)
|
2009005000NRG22300320220665737
|
06/07/2022
|
Ningthoujam Somokanta Meitei
|
2009005WL003140
|
Ningthoujam Somokanta Meitei
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
07/07/2022
|
|
2850321711
|
|
NINGTHOUJAM AMUCHOU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
IMPHAL EAST I
|
MN-09-005-003-004/18
(Takhel)
|
2009005000NRG22300320220665738
|
06/07/2022
|
Moirangthem Tomba Meitei
|
2009005WL003140
|
Moirangthem Tomba Meitei
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
07/07/2022
|
|
2850321746
|
|
MOIRANGTHEM TOMBA MEITEI
|
UCO BANK(607066)
|
|
37
|
IMPHAL EAST I
|
MN-09-005-003-004/180
(Takhel)
|
2009005000NRG22300320220665739
|
06/07/2022
|
Yumkhaibam Sakhi Devi
|
2009005WL003140
|
Yumkhaibam Sakhi Devi
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
07/07/2022
|
|
2850321753
|
|
YUMKHAIBAM SHAKHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
IMPHAL EAST I
|
MN-09-005-003-004/182
(Takhel)
|
2009005000NRG22300320220665740
|
06/07/2022
|
Wahengbam Tampha Devi
|
2009005WL003140
|
Wahengbam Tampha Devi
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
07/07/2022
|
|
2850321748
|
|
WAHENGBAM TAMPHA
|
PUNJAB & SIND BANK(607087)
|
|
39
|
IMPHAL EAST I
|
MN-09-005-003-004/202
(Takhel)
|
2009005000NRG22300320220665751
|
06/07/2022
|
Wahengbam Binasakhi Devi
|
2009005WL003140
|
Wahengbam Binasakhi Devi
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
07/07/2022
|
|
2850321732
|
|
WAHENGBAM BINASHAKHI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
IMPHAL EAST I
|
MN-09-005-003-004/203
(Takhel)
|
2009005000NRG22300320220665752
|
06/07/2022
|
Moirangthem Premjit Singh
|
2009005WL003140
|
Moirangthem Premjit Singh
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
07/07/2022
|
|
2850321734
|
|
MOIRANGTHEM PREMJIT
|
PUNJAB & SIND BANK(607087)
|
|
41
|
IMPHAL EAST I
|
MN-09-005-003-004/204
(Takhel)
|
2009005000NRG22300320220665753
|
06/07/2022
|
Yumkhaibam Pailot Singh
|
2009005WL003140
|
Yumkhaibam Pailot Singh
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
07/07/2022
|
|
2850321733
|
|
YUMKHAIBAM PAILOT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
42
|
IMPHAL EAST I
|
MN-09-005-003-004/206
(Takhel)
|
2009005000NRG22300320220665755
|
06/07/2022
|
Takhellambam Romen Meitei
|
2009005WL003140
|
Takhellambam Romen Meitei
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
07/07/2022
|
|
2850321735
|
|
TAKHELLAMBAM ROMEN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84336
|
84336
|
|
|
|
|
|
|
|
|
43
|
IMPHAL EAST I
|
MN-09-005-003-004/1303
(Takhel)
|
2009005000NRG22300320220665730
|
06/07/2022
|
Hijam Basanta Singh
|
2009005WL003140
|
Hijam Basanta Singh
|
00462
|
UCBA0002997
|
3514
|
3514
|
Processed
|
07/07/2022
|
|
2850321713
|
|
HIJAM BASANTA SINGH
|
UCO BANK(607066)
|
|
44
|
IMPHAL EAST I
|
MN-09-005-003-004/185
(Takhel)
|
2009005000NRG22300320220665741
|
06/07/2022
|
WAHENGBAM MEMOTA DEVI
|
2009005WL003140
|
WAHENGBAM MEMOTA DEVI
|
00462
|
UCBA0002997
|
3514
|
3514
|
Processed
|
07/07/2022
|
|
2850321712
|
|
WAHENGBAM MEMOTA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154616
|
154616
|
|
|
|
|
|
|
|