|
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-09-005-003-008/10
(Takhel)
|
2009005000NRG22121120210034386
|
10/01/2023
|
Yumnam Chombi Devi
|
2009005WL000359
|
Yumnam Chombi Devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
11/01/2023
|
|
7831009477
|
|
YAIKHOM CHOUMBI
|
PUNJAB & SIND BANK(607087)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-003-008/12
(Takhel)
|
2009005000NRG22121120210034388
|
10/01/2023
|
WANGKHEM KULA SINGH
|
2009005WL000359
|
WANGKHEM KULA SINGH
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
11/01/2023
|
|
7831009464
|
|
WANGKHEM KULLACHANDRA
|
PUNJAB & SIND BANK(607087)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-003-008/13
(Takhel)
|
2009005000NRG22121120210034389
|
10/01/2023
|
LUKRAM GOURAHARI SINGH
|
2009005WL000359
|
LUKRAM GOURAHARI SINGH
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
11/01/2023
|
|
7831009484
|
|
LUKRAM GOURAHARI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-003-008/15
(Takhel)
|
2009005000NRG22121120210034390
|
10/01/2023
|
LUKRAM SANAHAL SINGH
|
2009005WL000359
|
LUKRAM SANAHAL SINGH
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
11/01/2023
|
|
7831009482
|
|
MR LUKRAM SANAHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-003-008/20
(Takhel)
|
2009005000NRG22121120210034396
|
10/01/2023
|
SINAM BIJOY SINGH
|
2009005WL000359
|
SINAM BIJOY SINGH
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
11/01/2023
|
|
7831009475
|
|
SINAM BIJOY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-003-008/21
(Takhel)
|
2009005000NRG22121120210034397
|
10/01/2023
|
WANGKHEM NIMAICHAND MEETEI
|
2009005WL000359
|
WANGKHEM NIMAICHAND MEETEI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
11/01/2023
|
|
7831009489
|
|
WANGKHEM NIMAICHAND MEETEI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-003-008/26
(Takhel)
|
2009005000NRG22121120210034400
|
10/01/2023
|
Lisham Radhabinod Singh
|
2009005WL000359
|
Lisham Radhabinod Singh
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
11/01/2023
|
|
7831009493
|
|
LAISHRAM RADHABINOD
|
PUNJAB & SIND BANK(607087)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-003-008/3
(Takhel)
|
2009005000NRG22121120210034404
|
10/01/2023
|
SINAM IBOMCHA SINGH
|
2009005WL000359
|
SINAM IBOMCHA SINGH
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
11/01/2023
|
|
7831009486
|
|
SINAM IBOMCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-003-008/30
(Takhel)
|
2009005000NRG22121120210034405
|
10/01/2023
|
YAIKHOM RASHI DEVI
|
2009005WL000359
|
YAIKHOM RASHI DEVI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
11/01/2023
|
|
7831009479
|
|
YAIKHOM RASHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-003-008/31
(Takhel)
|
2009005000NRG22121120210034406
|
10/01/2023
|
SINAM TONDON SINGH
|
2009005WL000359
|
SINAM TONDON SINGH
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
11/01/2023
|
|
7831009483
|
|
SINAM TONDON
|
PUNJAB & SIND BANK(607087)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-003-008/32
(Takhel)
|
2009005000NRG22121120210034407
|
10/01/2023
|
LAITONJAM THOIBA MEETEI
|
2009005WL000359
|
LAITONJAM THOIBA MEETEI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
11/01/2023
|
|
7831009473
|
|
LAITONJAM THOIBA
|
PUNJAB & SIND BANK(607087)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-003-008/41
(Takhel)
|
2009005000NRG22121120210034417
|
10/01/2023
|
LUKRAM KESHO SINGH
|
2009005WL000359
|
LUKRAM KESHO SINGH
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
11/01/2023
|
|
7831009481
|
|
LUKRAM KESHO
|
PUNJAB & SIND BANK(607087)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-003-008/42
(Takhel)
|
2009005000NRG22121120210034418
|
10/01/2023
|
LONGJAM SANAYAIMA SINGH
|
2009005WL000359
|
LONGJAM SANAYAIMA SINGH
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
11/01/2023
|
|
7831009471
|
|
LONGJAM SANAYAIMA
|
PUNJAB & SIND BANK(607087)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-003-008/45
(Takhel)
|
2009005000NRG22121120210034421
|
10/01/2023
|
LONGJAM NOREN SINGH
|
2009005WL000359
|
LONGJAM NOREN SINGH
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
11/01/2023
|
|
7831009492
|
|
LONGJAM NOREN
|
PUNJAB & SIND BANK(607087)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-003-008/47
(Takhel)
|
2009005000NRG22121120210034423
|
10/01/2023
|
SINAM MAIPAK SINGH
|
2009005WL000359
|
SINAM MAIPAK SINGH
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
11/01/2023
|
|
7831009480
|
|
SINAM MAIPAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-003-008/50
(Takhel)
|
2009005000NRG22121120210034427
|
10/01/2023
|
WANGKHEM MUBA SINGH
|
2009005WL000359
|
WANGKHEM MUBA SINGH
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
11/01/2023
|
|
7831009470
|
|
WANGKHEM MUBA
|
PUNJAB & SIND BANK(607087)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-003-008/51
(Takhel)
|
2009005000NRG22121120210034428
|
10/01/2023
|
LANGPOKLAKPAM DILIP SINGH
|
2009005WL000359
|
LANGPOKLAKPAM DILIP SINGH
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
11/01/2023
|
|
7831009468
|
|
LANGPOKLAKPAM DILIP
|
PUNJAB & SIND BANK(607087)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-003-008/52
(Takhel)
|
2009005000NRG22121120210034429
|
10/01/2023
|
YUMNAM HEMANTA SINGH
|
2009005WL000359
|
YUMNAM HEMANTA SINGH
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
11/01/2023
|
|
7831009467
|
|
YUMNAM HEMANTA
|
PUNJAB & SIND BANK(607087)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-003-008/53
(Takhel)
|
2009005000NRG22121120210034430
|
10/01/2023
|
LISHAM KUNJO SINGH
|
2009005WL000359
|
LISHAM KUNJO SINGH
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
11/01/2023
|
|
7831009465
|
|
LISHAM KUNJO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-003-008/55
(Takhel)
|
2009005000NRG22121120210034432
|
10/01/2023
|
LANGPOKLAKPAM BIJENTI DEVI
|
2009005WL000359
|
LANGPOKLAKPAM BIJENTI DEVI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
11/01/2023
|
|
7831009474
|
|
LANGPOKLAKPAM BIJENTI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-003-008/58
(Takhel)
|
2009005000NRG22121120210034435
|
10/01/2023
|
LUKRAM IBEMCHA DEVI
|
2009005WL000359
|
LUKRAM IBEMCHA DEVI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
11/01/2023
|
|
7831009485
|
|
LUKRAM IBEMCHA
|
PUNJAB & SIND BANK(607087)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-003-008/6
(Takhel)
|
2009005000NRG22121120210034436
|
10/01/2023
|
LOUREMBAM INGOCHA SINGH
|
2009005WL000359
|
LOUREMBAM INGOCHA SINGH
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
11/01/2023
|
|
7831009487
|
|
LOREMBAM INGOCHA
|
PUNJAB & SIND BANK(607087)
|
|
23
|
IMPHAL EAST I
|
MN-09-005-003-008/60
(Takhel)
|
2009005000NRG22121120210034437
|
10/01/2023
|
SINAM SUNIL SINGH
|
2009005WL000359
|
SINAM SUNIL SINGH
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
11/01/2023
|
|
7831009466
|
|
SINAM SUNIL
|
PUNJAB & SIND BANK(607087)
|
|
24
|
IMPHAL EAST I
|
MN-09-005-003-008/62
(Takhel)
|
2009005000NRG22121120210034438
|
10/01/2023
|
WANGKHEM HEMANTA SINGH
|
2009005WL000359
|
WANGKHEM HEMANTA SINGH
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
11/01/2023
|
|
7831009490
|
|
WANGKHEM HEMANTA SINGH
|
UCO BANK(607066)
|
|
25
|
IMPHAL EAST I
|
MN-09-005-003-008/64
(Takhel)
|
2009005000NRG22121120210034440
|
10/01/2023
|
WANGKHEM BIJENTI DEVI
|
2009005WL000359
|
WANGKHEM BIJENTI DEVI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
11/01/2023
|
|
7831009469
|
|
WANGKHEM BIJENTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
IMPHAL EAST I
|
MN-09-005-003-008/66
(Takhel)
|
2009005000NRG22121120210034441
|
10/01/2023
|
LONGJAM INGO SINGH
|
2009005WL000359
|
LONGJAM INGO SINGH
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
11/01/2023
|
|
7831009476
|
|
LONGJAM INGO SINGH
|
UCO BANK(607066)
|
|
27
|
IMPHAL EAST I
|
MN-09-005-003-008/69
(Takhel)
|
2009005000NRG22121120210034443
|
10/01/2023
|
LAIMUJAM SANAJAOBI DEVI
|
2009005WL000359
|
LAIMUJAM SANAJAOBI DEVI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
11/01/2023
|
|
7831009478
|
|
LAIMUJAM SHANAJAOBI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
IMPHAL EAST I
|
MN-09-005-003-008/70
(Takhel)
|
2009005000NRG22121120210034445
|
10/01/2023
|
Yumnam Bijen Singh
|
2009005WL000359
|
Yumnam Bijen Singh
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
11/01/2023
|
|
7831009494
|
|
YUMNAM BIJEN
|
PUNJAB & SIND BANK(607087)
|
|
29
|
IMPHAL EAST I
|
MN-09-005-003-008/71
(Takhel)
|
2009005000NRG22121120210034446
|
10/01/2023
|
LAIMUJAM NGOUBI SINGH
|
2009005WL000359
|
LAIMUJAM NGOUBI SINGH
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
11/01/2023
|
|
7831009472
|
|
LAIMUJAM ANGOUBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
IMPHAL EAST I
|
MN-09-005-003-008/72
(Takhel)
|
2009005000NRG22121120210034447
|
10/01/2023
|
WANGKHEM TOMBA SINGH
|
2009005WL000359
|
WANGKHEM TOMBA SINGH
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
11/01/2023
|
|
7831009491
|
|
WANGKHEM TOMBA
|
PUNJAB & SIND BANK(607087)
|
|
31
|
IMPHAL EAST I
|
MN-09-005-003-008/9
(Takhel)
|
2009005000NRG22121120210034451
|
10/01/2023
|
SOUBAM IBOCHAOBA SINGH
|
2009005WL000359
|
SOUBAM IBOCHAOBA SINGH
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
11/01/2023
|
|
7831009488
|
|
SOUBAM IBOCHAOBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38905
|
38905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38905
|
38905
|
|
|
|
|
|
|
|