|
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-09-005-003-003/132
(Takhel)
|
2009005000NRG22300320220678108
|
06/07/2022
|
Tensubam Amita Devi
|
2009005WL003193
|
Tensubam Amita Devi
|
00282
|
PUNB0RRBMRB
|
3514
|
3514
|
Processed
|
07/07/2022
|
|
2850321535
|
|
TENSUBAM AMITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
2
|
IMPHAL EAST I
|
MN-09-005-003-003/107
(Takhel)
|
2009005000NRG22300320220678090
|
06/07/2022
|
Meitankeishangbam Sanatomba Singh
|
2009005WL003193
|
Meitankeishangbam Sanatomba Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
07/07/2022
|
|
2850321540
|
|
MEITANKEISHANGBAM SANATOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-003-003/11
(Takhel)
|
2009005000NRG22300320220678092
|
06/07/2022
|
Huidrom Dolen Singh
|
2009005WL003193
|
Huidrom Dolen Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
07/07/2022
|
|
2850321533
|
|
HUITROM DOLEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-003-003/110
(Takhel)
|
2009005000NRG22300320220678093
|
06/07/2022
|
Laishram Purnima Devi
|
2009005WL003193
|
Laishram Purnima Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
07/07/2022
|
|
2850321534
|
|
LAISHRAM PURNIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-003-003/117
(Takhel)
|
2009005000NRG22300320220678097
|
06/07/2022
|
TELEM SANAJAOBA SINGH
|
2009005WL003193
|
TELEM SANAJAOBA SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
07/07/2022
|
|
2850321537
|
|
TELEM SANAJAOBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-003-003/120
(Takhel)
|
2009005000NRG22300320220678100
|
06/07/2022
|
ACHOIBAM TEMBA SINGH
|
2009005WL003193
|
ACHOIBAM TEMBA SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
07/07/2022
|
|
2850321541
|
|
ACHOIBAM TEMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-003-003/128
(Takhel)
|
2009005000NRG22300320220678104
|
06/07/2022
|
YENGKOKPAM TENDEN SINGH
|
2009005WL003193
|
YENGKOKPAM TENDEN SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
07/07/2022
|
|
2850321539
|
|
YENGKOKPAM TENDEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-003-003/131
(Takhel)
|
2009005000NRG22300320220678107
|
06/07/2022
|
TENSUBAM NABA SINGH
|
2009005WL003193
|
TENSUBAM NABA SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
07/07/2022
|
|
2850321536
|
|
MR TENSUBAM NABA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-003-003/142
(Takhel)
|
2009005000NRG22300320220678118
|
06/07/2022
|
Telem Premchand singh
|
2009005WL003193
|
Telem Premchand singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
07/07/2022
|
|
2850321538
|
|
TELEM PREMCHAND SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28112
|
28112
|
|
|
|
|
|
|
|
|
10
|
IMPHAL EAST I
|
MN-09-005-003-001/28
(Takhel)
|
2009005000NRG22300320220678080
|
06/07/2022
|
Moirangthem Gulamachu Meitei
|
2009005WL003193
|
Moirangthem Gulamachu Meitei
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
07/07/2022
|
|
2850321521
|
|
MOIRANGTHEM GULAMACHU MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-003-001/34
(Takhel)
|
2009005000NRG22300320220678081
|
06/07/2022
|
CHINGANGBAM TAMPHAMANI DEVI
|
2009005WL003193
|
CHINGANGBAM TAMPHAMANI DEVI
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
07/07/2022
|
|
2850321501
|
|
CHINGANGBAM TAMPHAMANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-003-001/41
(Takhel)
|
2009005000NRG22300320220678082
|
06/07/2022
|
YUMKHAIBAM INAOTON SINGH
|
2009005WL003193
|
YUMKHAIBAM INAOTON SINGH
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
07/07/2022
|
|
2850321523
|
|
YUMKHAIBAM INAOTON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-003-001/44
(Takhel)
|
2009005000NRG22300320220678084
|
06/07/2022
|
LAIBUJAM DEDE SINGH
|
2009005WL003193
|
LAIBUJAM DEDE SINGH
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
07/07/2022
|
|
2850321522
|
|
LAIBUJAM DEDE SINGH
|
MANIPUR RURAL BANK(607062)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-003-001/48
(Takhel)
|
2009005000NRG22300320220678086
|
06/07/2022
|
YUMKHAIBAM IBECHA DEVI
|
2009005WL003193
|
YUMKHAIBAM IBECHA DEVI
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
07/07/2022
|
|
2850321524
|
|
YUMKHAIBAM (O) IBECHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-003-001/51
(Takhel)
|
2009005000NRG22300320220678087
|
06/07/2022
|
LAISHRAM BHANU DEVI
|
2009005WL003193
|
LAISHRAM BHANU DEVI
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
07/07/2022
|
|
2850321525
|
|
LAISHRAM BHANU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-003-003/111
(Takhel)
|
2009005000NRG22300320220678094
|
06/07/2022
|
Laishram Itomcha Singh
|
2009005WL003193
|
Laishram Itomcha Singh
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
07/07/2022
|
|
2850321516
|
|
LAISHRAM ITOMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-003-003/112
(Takhel)
|
2009005000NRG22300320220678095
|
06/07/2022
|
Moirangthem Kaboklei Devi
|
2009005WL003193
|
Moirangthem Kaboklei Devi
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
07/07/2022
|
|
2850321508
|
|
MOIRANGTHEM KABOKLEI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-003-003/115
(Takhel)
|
2009005000NRG22300320220678096
|
06/07/2022
|
LAISHRAM SUNITA DEVI
|
2009005WL003193
|
LAISHRAM SUNITA DEVI
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
07/07/2022
|
|
2850321506
|
|
LAISHRAM SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-003-003/119
(Takhel)
|
2009005000NRG22300320220678098
|
06/07/2022
|
ACHOIBAM RANBIR SINGH
|
2009005WL003193
|
ACHOIBAM RANBIR SINGH
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
07/07/2022
|
|
2850321497
|
|
ACHOIBAM RANBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-003-003/123
(Takhel)
|
2009005000NRG22300320220678101
|
06/07/2022
|
MEITANKEISHANGBAM SANAHANBI DEVI
|
2009005WL003193
|
MEITANKEISHANGBAM SANAHANBI DEVI
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
07/07/2022
|
|
2850321499
|
|
MEITANKEISHANGBAM SANAHANBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-003-003/125
(Takhel)
|
2009005000NRG22300320220678102
|
06/07/2022
|
Nameirakpam Ibetombi Devi
|
2009005WL003193
|
Nameirakpam Ibetombi Devi
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
07/07/2022
|
|
2850321513
|
|
MR NAMEIRAKPAM PRAMESHOR
|
STATE BANK OF INDIA(508548)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-003-003/13
(Takhel)
|
2009005000NRG22300320220678105
|
06/07/2022
|
KOIJAM MANDAKINI DEVI
|
2009005WL003193
|
KOIJAM MANDAKINI DEVI
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
07/07/2022
|
|
2850321498
|
|
KOIJAM MANDAKINI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
IMPHAL EAST I
|
MN-09-005-003-003/133
(Takhel)
|
2009005000NRG22300320220678109
|
06/07/2022
|
Nameirakpam Meipakpi Devi
|
2009005WL003193
|
Nameirakpam Meipakpi Devi
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
07/07/2022
|
|
2850321505
|
|
NAMEIRAKPAM MEIPAKPI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
IMPHAL EAST I
|
MN-09-005-003-003/134
(Takhel)
|
2009005000NRG22300320220678110
|
06/07/2022
|
Khangenmayum Romen Singh
|
2009005WL003193
|
Khangenmayum Romen Singh
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
07/07/2022
|
|
2850321503
|
|
KHANGENMAYUM ROMEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
IMPHAL EAST I
|
MN-09-005-003-003/138
(Takhel)
|
2009005000NRG22300320220678113
|
06/07/2022
|
Nameirakpam Inao Singh
|
2009005WL003193
|
Nameirakpam Inao Singh
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
07/07/2022
|
|
2850321502
|
|
NAMEIRAKPAM INAO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
IMPHAL EAST I
|
MN-09-005-003-003/139
(Takhel)
|
2009005000NRG22300320220678114
|
06/07/2022
|
Meitankeishangbam Pahari Singh
|
2009005WL003193
|
Meitankeishangbam Pahari Singh
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
07/07/2022
|
|
2850321507
|
|
M PAHARI SINGH MO BITA DEV
|
PUNJAB & SIND BANK(607087)
|
|
27
|
IMPHAL EAST I
|
MN-09-005-003-003/141
(Takhel)
|
2009005000NRG22300320220678117
|
06/07/2022
|
Leihaothabam Hemabati Devi
|
2009005WL003193
|
Leihaothabam Hemabati Devi
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
07/07/2022
|
|
2850321504
|
|
LAIHAOTHABAM HEMABATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
IMPHAL EAST I
|
MN-09-005-003-003/166
(Takhel)
|
2009005000NRG22300320220678120
|
06/07/2022
|
Nameirakpam Gambhini Devi
|
2009005WL003193
|
Nameirakpam Gambhini Devi
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
07/07/2022
|
|
2850321500
|
|
NAMEIRAKPAM GAMBHINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
IMPHAL EAST I
|
MN-09-005-003-004/100
(Takhel)
|
2009005000NRG22300320220678160
|
06/07/2022
|
Yambem Tiken Singh
|
2009005WL003193
|
Yambem Tiken Singh
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
07/07/2022
|
|
2850321509
|
|
YAMBEM TIKEN
|
PUNJAB & SIND BANK(607087)
|
|
30
|
IMPHAL EAST I
|
MN-09-005-003-004/101
(Takhel)
|
2009005000NRG22300320220678161
|
06/07/2022
|
Yambem Surchand Singh
|
2009005WL003193
|
Yambem Surchand Singh
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
07/07/2022
|
|
2850321496
|
|
YAMBEM ANGO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
IMPHAL EAST I
|
MN-09-005-003-004/105
(Takhel)
|
2009005000NRG22300320220678164
|
06/07/2022
|
Yumkhaibam Iboba Singh
|
2009005WL003193
|
Yumkhaibam Iboba Singh
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
07/07/2022
|
|
2850321514
|
|
YUMKHAIBAM IBOBA
|
PUNJAB & SIND BANK(607087)
|
|
32
|
IMPHAL EAST I
|
MN-09-005-003-004/107
(Takhel)
|
2009005000NRG22300320220678166
|
06/07/2022
|
Takhellambam Memcha Leima
|
2009005WL003193
|
Takhellambam Memcha Leima
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
07/07/2022
|
|
2850321515
|
|
TAKHELLAMBAM MEMCHA
|
PUNJAB & SIND BANK(607087)
|
|
33
|
IMPHAL EAST I
|
MN-09-005-003-004/108
(Takhel)
|
2009005000NRG22300320220678167
|
06/07/2022
|
Takhellambam Oken Singh
|
2009005WL003193
|
Takhellambam Oken Singh
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
07/07/2022
|
|
2850321518
|
|
TAKHELLAMBAM OKEN SINGH
|
UCO BANK(607066)
|
|
34
|
IMPHAL EAST I
|
MN-09-005-003-004/11
(Takhel)
|
2009005000NRG22300320220678169
|
06/07/2022
|
Khumanthem Dilip Singh
|
2009005WL003193
|
Khumanthem Dilip Singh
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
07/07/2022
|
|
2850321527
|
|
KHUMANTHEM DILIP SINGH
|
UCO BANK(607066)
|
|
35
|
IMPHAL EAST I
|
MN-09-005-003-004/110
(Takhel)
|
2009005000NRG22300320220678170
|
06/07/2022
|
Ngasam Jiten Singh
|
2009005WL003193
|
Ngasam Jiten Singh
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
07/07/2022
|
|
2850321528
|
|
NGASHAM JITEN
|
PUNJAB & SIND BANK(607087)
|
|
36
|
IMPHAL EAST I
|
MN-09-005-003-004/112
(Takhel)
|
2009005000NRG22300320220678172
|
06/07/2022
|
Wahengbam Itocha Singh
|
2009005WL003193
|
Wahengbam Itocha Singh
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
07/07/2022
|
|
2850321510
|
|
WAHENGBAM ITOCHA
|
PUNJAB & SIND BANK(607087)
|
|
37
|
IMPHAL EAST I
|
MN-09-005-003-004/113
(Takhel)
|
2009005000NRG22300320220678173
|
06/07/2022
|
Moirangthem Kunjeshori Leima
|
2009005WL003193
|
Moirangthem Kunjeshori Leima
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
07/07/2022
|
|
2850321512
|
|
MOIRANGTHEM KUNJESHORI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
IMPHAL EAST I
|
MN-09-005-003-004/118
(Takhel)
|
2009005000NRG22300320220678177
|
06/07/2022
|
MOIRANGTHEM IBEMCHA LEIMA
|
2009005WL003193
|
MOIRANGTHEM IBEMCHA LEIMA
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
07/07/2022
|
|
2850321520
|
|
MOIRANGTHEM IBEMCHA LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
39
|
IMPHAL EAST I
|
MN-09-005-003-004/119
(Takhel)
|
2009005000NRG22300320220678178
|
06/07/2022
|
Moirangthem Sobita Leima
|
2009005WL003193
|
Moirangthem Sobita Leima
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
07/07/2022
|
|
2850321526
|
|
MOIRANGTHEM SOBITA LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
40
|
IMPHAL EAST I
|
MN-09-005-003-004/121
(Takhel)
|
2009005000NRG22300320220678180
|
06/07/2022
|
Ngairangbam Rabichandra Meetei
|
2009005WL003193
|
Ngairangbam Rabichandra Meetei
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
07/07/2022
|
|
2850321517
|
|
NGAIRANGBAM KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
IMPHAL EAST I
|
MN-09-005-003-004/122
(Takhel)
|
2009005000NRG22300320220678181
|
06/07/2022
|
Moirangthem Robita Devi
|
2009005WL003193
|
Moirangthem Robita Devi
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
07/07/2022
|
|
2850321511
|
|
MOIRANGTHEM ROBITA
|
PUNJAB & SIND BANK(607087)
|
|
42
|
IMPHAL EAST I
|
MN-09-005-003-004/1289
(Takhel)
|
2009005000NRG22300320220678188
|
06/07/2022
|
Wahengbam Sobha Singh
|
2009005WL003193
|
Wahengbam Sobha Singh
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
07/07/2022
|
|
2850321495
|
|
WAHENGBAM SOBHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
IMPHAL EAST I
|
MN-09-005-003-004/129
(Takhel)
|
2009005000NRG22300320220678189
|
06/07/2022
|
Loushambam Shyam Singh
|
2009005WL003193
|
Loushambam Shyam Singh
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
07/07/2022
|
|
2850321519
|
|
LOUSHAMBAM SHYAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119476
|
119476
|
|
|
|
|
|
|
|
|
44
|
IMPHAL EAST I
|
MN-09-005-003-004/106
(Takhel)
|
2009005000NRG22300320220678165
|
06/07/2022
|
Yambem Surjit Meitei
|
2009005WL003193
|
Yambem Surjit Meitei
|
00462
|
UCBA0002997
|
3514
|
3514
|
Processed
|
07/07/2022
|
|
2850321530
|
|
YAMBEM SURJIT MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
45
|
IMPHAL EAST I
|
MN-09-005-003-004/114
(Takhel)
|
2009005000NRG22300320220678174
|
06/07/2022
|
Ngairangbam Kenedy Meitei
|
2009005WL003193
|
Ngairangbam Kenedy Meitei
|
00462
|
UCBA0002997
|
3514
|
3514
|
Processed
|
07/07/2022
|
|
2850321529
|
|
NGAIRANGBAM KENNEDY
|
PUNJAB & SIND BANK(607087)
|
|
46
|
IMPHAL EAST I
|
MN-09-005-003-004/117
(Takhel)
|
2009005000NRG22300320220678176
|
06/07/2022
|
Takhellambam Tombi Leima
|
2009005WL003193
|
Takhellambam Tombi Leima
|
00462
|
UCBA0002997
|
3514
|
3514
|
Processed
|
07/07/2022
|
|
2850321532
|
|
TAKHELLAMBAM TOMBI LEIMA
|
UCO BANK(607066)
|
|
47
|
IMPHAL EAST I
|
MN-09-005-003-004/1297
(Takhel)
|
2009005000NRG22300320220678193
|
06/07/2022
|
Wahengbam Sumati Devi
|
2009005WL003193
|
Wahengbam Sumati Devi
|
00462
|
UCBA0002997
|
3514
|
3514
|
Processed
|
07/07/2022
|
|
2850321531
|
|
WAHENGBAM SUMATI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14056
|
14056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165158
|
165158
|
|
|
|
|
|
|
|