|
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-09-005-008-003/100
(Uyumpok)
|
2009005000NRG22290320220586482
|
10/01/2023
|
Sarungbam Tenjing Meetei
|
2009005WL002853
|
Sarungbam Tenjing Meetei
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
11/01/2023
|
|
7831009449
|
|
SARUNGBAM TENJING MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-008-003/93
(Uyumpok)
|
2009005000NRG22290320220586528
|
10/01/2023
|
H. Ranjita
|
2009005WL002853
|
H. Ranjita
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
11/01/2023
|
|
7831009463
|
|
HIDAM RANJITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
3
|
IMPHAL EAST I
|
MN-09-005-008-003/101
(Uyumpok)
|
2009005000NRG22290320220586483
|
10/01/2023
|
Konthoujam Mohon Meetei
|
2009005WL002853
|
Konthoujam Mohon Meetei
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
11/01/2023
|
|
7831009448
|
|
KONTHOUJAM MOHON MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-008-003/1030
(Uyumpok)
|
2009005000NRG22290320220586487
|
10/01/2023
|
Sarangthem Arunkumar Meitei
|
2009005WL002853
|
Sarangthem Arunkumar Meitei
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
11/01/2023
|
|
7831009462
|
|
MR SARANGTHEM ARUNKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-008-008/10
(Uyumpok)
|
2009005000NRG22290320220586535
|
10/01/2023
|
Laishram Noren Singh
|
2009005WL002853
|
Laishram Noren Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
11/01/2023
|
|
7831009461
|
|
NOREN MEETEI LAISHRAM
|
MANIPUR RURAL BANK(607062)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-008-008/104
(Uyumpok)
|
2009005000NRG22290320220586540
|
10/01/2023
|
Laishram Inaobi Devi
|
2009005WL002853
|
Laishram Inaobi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
11/01/2023
|
|
7831009452
|
|
LAISHRAM INAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-008-008/109
(Uyumpok)
|
2009005000NRG22290320220586545
|
10/01/2023
|
Abujam Kunjabihari Singh
|
2009005WL002853
|
Abujam Kunjabihari Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
11/01/2023
|
|
7831009453
|
|
ABUJAM KUNJABIHARI MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-008-008/110
(Uyumpok)
|
2009005000NRG22290320220586547
|
10/01/2023
|
Abujam Robin Singh
|
2009005WL002853
|
Abujam Robin Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
11/01/2023
|
|
7831009454
|
|
ABUJAM ROBIN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-008-008/370
(Uyumpok)
|
2009005000NRG22290320220586584
|
10/01/2023
|
Abujam Open Meetei
|
2009005WL002853
|
Abujam Open Meetei
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
11/01/2023
|
|
7831009451
|
|
ABUJAM OPEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-008-008/49
(Uyumpok)
|
2009005000NRG22290320220586643
|
10/01/2023
|
Abujam Sanahanba Singh
|
2009005WL002853
|
Abujam Sanahanba Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
11/01/2023
|
|
7831009455
|
|
ABUJAM SANAHANBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-008-008/505
(Uyumpok)
|
2009005000NRG22290320220586650
|
10/01/2023
|
Ningthoukhongjam Sanouton Meetei
|
2009005WL002853
|
Ningthoukhongjam Sanouton Meetei
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
11/01/2023
|
|
7831009458
|
|
Ningthoukhongjam Sanouton Meetei
|
BANK OF BARODA(606985)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-008-008/507
(Uyumpok)
|
2009005000NRG22290320220586652
|
10/01/2023
|
Ngangbam Irabot Singh
|
2009005WL002853
|
Ngangbam Irabot Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
11/01/2023
|
|
7831009460
|
|
NGANGBAM IRABOT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-008-008/54
(Uyumpok)
|
2009005000NRG22290320220586673
|
10/01/2023
|
Ningthoukhongjam Tampha Devi
|
2009005WL002853
|
Ningthoukhongjam Tampha Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
11/01/2023
|
|
7831009457
|
|
NINGTHOUKHONGJAM TAMPHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-008-008/72
(Uyumpok)
|
2009005000NRG22290320220586692
|
10/01/2023
|
Okram Bina Leima
|
2009005WL002853
|
Okram Bina Leima
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
11/01/2023
|
|
7831009456
|
|
OKRAM BINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-008-008/79
(Uyumpok)
|
2009005000NRG22290320220586699
|
10/01/2023
|
Kangabam Jati Devi
|
2009005WL002853
|
Kangabam Jati Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
11/01/2023
|
|
7831009459
|
|
KANGABAM JATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-008-008/92
(Uyumpok)
|
2009005000NRG22290320220586710
|
10/01/2023
|
hounaojam Inaobi Singh
|
2009005WL002853
|
hounaojam Inaobi Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
11/01/2023
|
|
7831009450
|
|
MR THOUNAOJAM INAOBI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21084
|
21084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24096
|
24096
|
|
|
|
|
|
|
|