|
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-09-005-001-003/128
(Tellou Chana Seijang)
|
2009005000NRG22260320220462736
|
08/09/2022
|
KHONGBANTABAM AMERICA SINGH
|
2009005WL002409
|
KHONGBANTABAM AMERICA SINGH
|
00177
|
IOBA0003764
|
1757
|
1757
|
Processed
|
09/09/2022
|
|
4584782645
|
|
KHONGBANTABAM AMERICA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-001-003/128
(Tellou Chana Seijang)
|
2009005000NRG22260320220462735
|
08/09/2022
|
KHONGBANTABAM AMERICA SINGH
|
2009005WL002409
|
KHONGBANTABAM AMERICA SINGH
|
00177
|
IOBA0003764
|
2761
|
2761
|
Processed
|
09/09/2022
|
|
4584782644
|
|
KHONGBANTABAM AMERICA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-001-003/155
(Tellou Chana Seijang)
|
2009005000NRG22260320220462756
|
08/09/2022
|
LAMBALMAYUM SAPANA DEVI
|
2009005WL002409
|
LAMBALMAYUM SAPANA DEVI
|
00177
|
IOBA0003764
|
1757
|
1757
|
Processed
|
08/09/2022
|
|
4584782627
|
|
MRS LAMBAMAYUM SAPANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-001-003/155
(Tellou Chana Seijang)
|
2009005000NRG22260320220462755
|
08/09/2022
|
LAMBALMAYUM SAPANA DEVI
|
2009005WL002409
|
LAMBALMAYUM SAPANA DEVI
|
00177
|
IOBA0003764
|
2761
|
2761
|
Processed
|
08/09/2022
|
|
4584782626
|
|
MRS LAMBAMAYUM SAPANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-001-003/156
(Tellou Chana Seijang)
|
2009005000NRG22260320220462758
|
08/09/2022
|
ELANGBAM ABEM CHANU
|
2009005WL002409
|
ELANGBAM ABEM CHANU
|
00177
|
IOBA0003764
|
2761
|
2761
|
Processed
|
08/09/2022
|
|
4584782647
|
|
ELANGBAM ABEM CHANU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-001-003/156
(Tellou Chana Seijang)
|
2009005000NRG22260320220462757
|
08/09/2022
|
ELANGBAM ABEM CHANU
|
2009005WL002409
|
ELANGBAM ABEM CHANU
|
00177
|
IOBA0003764
|
1757
|
1757
|
Processed
|
08/09/2022
|
|
4584782646
|
|
ELANGBAM ABEM CHANU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-001-003/157
(Tellou Chana Seijang)
|
2009005000NRG22260320220462760
|
08/09/2022
|
THANGJAM JINA DEVI
|
2009005WL002409
|
THANGJAM JINA DEVI
|
00177
|
IOBA0003764
|
1757
|
1757
|
Processed
|
08/09/2022
|
|
4584782649
|
|
THANGJAM JINA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-001-003/157
(Tellou Chana Seijang)
|
2009005000NRG22260320220462759
|
08/09/2022
|
THANGJAM JINA DEVI
|
2009005WL002409
|
THANGJAM JINA DEVI
|
00177
|
IOBA0003764
|
2761
|
2761
|
Processed
|
08/09/2022
|
|
4584782648
|
|
THANGJAM JINA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-001-003/162
(Tellou Chana Seijang)
|
2009005000NRG22260320220462766
|
08/09/2022
|
M.ARUN SINGH
|
2009005WL002409
|
M.ARUN SINGH
|
00177
|
IOBA0003764
|
2761
|
2761
|
Processed
|
08/09/2022
|
|
4584782637
|
|
Moirangthem Arun Singh
|
PUNJAB & SIND BANK(607087)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-001-003/162
(Tellou Chana Seijang)
|
2009005000NRG22260320220462765
|
08/09/2022
|
M.ARUN SINGH
|
2009005WL002409
|
M.ARUN SINGH
|
00177
|
IOBA0003764
|
1757
|
1757
|
Processed
|
08/09/2022
|
|
4584782636
|
|
Moirangthem Arun Singh
|
PUNJAB & SIND BANK(607087)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-001-003/164
(Tellou Chana Seijang)
|
2009005000NRG22260320220462768
|
08/09/2022
|
MOIRANGTHEM BASKO
|
2009005WL002409
|
MOIRANGTHEM BASKO
|
00177
|
IOBA0003764
|
1757
|
1757
|
Processed
|
08/09/2022
|
|
4584782633
|
|
MR MOIRANGTHEM BASKO
|
STATE BANK OF INDIA(508548)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-001-003/164
(Tellou Chana Seijang)
|
2009005000NRG22260320220462767
|
08/09/2022
|
MOIRANGTHEM BASKO
|
2009005WL002409
|
MOIRANGTHEM BASKO
|
00177
|
IOBA0003764
|
2761
|
2761
|
Processed
|
08/09/2022
|
|
4584782632
|
|
MR MOIRANGTHEM BASKO
|
STATE BANK OF INDIA(508548)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-001-003/22
(Tellou Chana Seijang)
|
2009005000NRG22260320220462835
|
08/09/2022
|
ELANGBAM BIMOLA LEIMA
|
2009005WL002409
|
ELANGBAM BIMOLA LEIMA
|
00177
|
IOBA0003764
|
2761
|
2761
|
Processed
|
08/09/2022
|
|
4584782631
|
|
ELANGBAM BIMOLA LEIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-001-003/22
(Tellou Chana Seijang)
|
2009005000NRG22260320220462834
|
08/09/2022
|
ELANGBAM BIMOLA LEIMA
|
2009005WL002409
|
ELANGBAM BIMOLA LEIMA
|
00177
|
IOBA0003764
|
1757
|
1757
|
Processed
|
08/09/2022
|
|
4584782630
|
|
ELANGBAM BIMOLA LEIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-001-003/38
(Tellou Chana Seijang)
|
2009005000NRG22260320220462909
|
08/09/2022
|
THANGJAM MEGHA MEITEI
|
2009005WL002409
|
THANGJAM MEGHA MEITEI
|
00177
|
IOBA0003764
|
1757
|
1757
|
Processed
|
08/09/2022
|
|
4584782629
|
|
MR THANGJAM MEGHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-001-003/38
(Tellou Chana Seijang)
|
2009005000NRG22260320220462908
|
08/09/2022
|
THANGJAM MEGHA MEITEI
|
2009005WL002409
|
THANGJAM MEGHA MEITEI
|
00177
|
IOBA0003764
|
2761
|
2761
|
Processed
|
08/09/2022
|
|
4584782628
|
|
MR THANGJAM MEGHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-001-003/72
(Tellou Chana Seijang)
|
2009005000NRG22260320220462958
|
08/09/2022
|
N INGELLEI DEVI
|
2009005WL002409
|
N INGELLEI DEVI
|
00177
|
IOBA0003764
|
1757
|
1757
|
Processed
|
08/09/2022
|
|
4584782635
|
|
MRS NINGTHOUJAM INGELEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-001-003/72
(Tellou Chana Seijang)
|
2009005000NRG22260320220462957
|
08/09/2022
|
N INGELLEI DEVI
|
2009005WL002409
|
N INGELLEI DEVI
|
00177
|
IOBA0003764
|
2761
|
2761
|
Processed
|
08/09/2022
|
|
4584782634
|
|
MRS NINGTHOUJAM INGELEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-001-003/89
(Tellou Chana Seijang)
|
2009005000NRG22260320220462964
|
08/09/2022
|
YUMKHAIBAM MEMCHA DEVI
|
2009005WL002409
|
YUMKHAIBAM MEMCHA DEVI
|
00177
|
IOBA0003764
|
2761
|
2761
|
Processed
|
08/09/2022
|
|
4584782641
|
|
YUMKHAIBAM MEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-001-003/89
(Tellou Chana Seijang)
|
2009005000NRG22260320220462963
|
08/09/2022
|
YUMKHAIBAM MEMCHA DEVI
|
2009005WL002409
|
YUMKHAIBAM MEMCHA DEVI
|
00177
|
IOBA0003764
|
1757
|
1757
|
Processed
|
08/09/2022
|
|
4584782640
|
|
YUMKHAIBAM MEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-001-003/92
(Tellou Chana Seijang)
|
2009005000NRG22260320220462968
|
08/09/2022
|
KHAIDEM IBEYAIMA LEIMA
|
2009005WL002409
|
KHAIDEM IBEYAIMA LEIMA
|
00177
|
IOBA0003764
|
2761
|
2761
|
Processed
|
09/09/2022
|
|
4584782639
|
|
KHAIDEM IBEYAIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-001-003/92
(Tellou Chana Seijang)
|
2009005000NRG22260320220462967
|
08/09/2022
|
KHAIDEM IBEYAIMA LEIMA
|
2009005WL002409
|
KHAIDEM IBEYAIMA LEIMA
|
00177
|
IOBA0003764
|
1757
|
1757
|
Processed
|
09/09/2022
|
|
4584782638
|
|
KHAIDEM IBEYAIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49698
|
49698
|
|
|
|
|
|
|
|
|
23
|
IMPHAL EAST I
|
MN-09-005-001-003/93
(Tellou Chana Seijang)
|
2009005000NRG22260320220462970
|
08/09/2022
|
Oinam O Usharani Devi
|
2009005WL002409
|
Oinam O Usharani Devi
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
08/09/2022
|
|
4584782643
|
|
MRS O USHARANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
IMPHAL EAST I
|
MN-09-005-001-003/93
(Tellou Chana Seijang)
|
2009005000NRG22260320220462969
|
08/09/2022
|
Oinam O Usharani Devi
|
2009005WL002409
|
Oinam O Usharani Devi
|
00282
|
PUNB0RRBMRB
|
2761
|
2761
|
Processed
|
08/09/2022
|
|
4584782642
|
|
MRS O USHARANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54216
|
54216
|
|
|
|
|
|
|
|