|
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-09-005-003-008/11
(Takhel)
|
2009005000NRG22121120210034387
|
10/01/2023
|
SINAM SHANTA SINGH
|
2009005WL000359
|
SINAM SHANTA SINGH
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
11/01/2023
|
|
7830778993
|
|
SINAM SHANTA SINGH
|
()
|
|
2
|
IMPHAL EAST I
|
MN-09-005-003-008/17
(Takhel)
|
2009005000NRG22121120210034392
|
10/01/2023
|
SINAM JAITI DEVI
|
2009005WL000359
|
SINAM JAITI DEVI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
11/01/2023
|
|
7830778976
|
|
SINAM JAITI DEVI
|
()
|
|
3
|
IMPHAL EAST I
|
MN-09-005-003-008/18
(Takhel)
|
2009005000NRG22121120210034393
|
10/01/2023
|
IROM BIREN MEETEI
|
2009005WL000359
|
IROM BIREN MEETEI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
11/01/2023
|
|
7830778983
|
|
IROM BIREN MEETEI
|
()
|
|
4
|
IMPHAL EAST I
|
MN-09-005-003-008/19
(Takhel)
|
2009005000NRG22121120210034394
|
10/01/2023
|
YENGKHOM NETRAJIT MEETEI
|
2009005WL000359
|
YENGKHOM NETRAJIT MEETEI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
11/01/2023
|
|
7830778987
|
|
YENGKHOM NETRAJIT MEETEI
|
()
|
|
5
|
IMPHAL EAST I
|
MN-09-005-003-008/2
(Takhel)
|
2009005000NRG22121120210034395
|
10/01/2023
|
LOUREMBAM TOMBI MEETEI
|
2009005WL000359
|
LOUREMBAM TOMBI MEETEI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
11/01/2023
|
|
7830778994
|
|
LOUREMBAM TOMBI MEETEI
|
()
|
|
6
|
IMPHAL EAST I
|
MN-09-005-003-008/23
(Takhel)
|
2009005000NRG22121120210034398
|
10/01/2023
|
Longjam Roma Devi
|
2009005WL000359
|
Longjam Roma Devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
11/01/2023
|
|
7830778970
|
|
Longjam Roma Devi
|
()
|
|
7
|
IMPHAL EAST I
|
MN-09-005-003-008/27
(Takhel)
|
2009005000NRG22121120210034401
|
10/01/2023
|
SINAM IMOCHA SINGH
|
2009005WL000359
|
SINAM IMOCHA SINGH
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
11/01/2023
|
|
7830778975
|
|
SINAM IMOCHA SINGH
|
()
|
|
8
|
IMPHAL EAST I
|
MN-09-005-003-008/28
(Takhel)
|
2009005000NRG22121120210034402
|
10/01/2023
|
LAIMUJAM NINGTHEMTON MEITEI
|
2009005WL000359
|
LAIMUJAM NINGTHEMTON MEITEI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
11/01/2023
|
|
7830778982
|
|
LAIMUJAM NINGTHEMTON MEITEI
|
()
|
|
9
|
IMPHAL EAST I
|
MN-09-005-003-008/29
(Takhel)
|
2009005000NRG22121120210034403
|
10/01/2023
|
Soubam Manglemba Singh
|
2009005WL000359
|
Soubam Manglemba Singh
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
11/01/2023
|
|
7830778977
|
|
Soubam Manglemba Singh
|
()
|
|
10
|
IMPHAL EAST I
|
MN-09-005-003-008/34
(Takhel)
|
2009005000NRG22121120210034409
|
10/01/2023
|
WAKAMBAM SADHANA DEVI
|
2009005WL000359
|
WAKAMBAM SADHANA DEVI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
11/01/2023
|
|
7830778981
|
|
WAKAMBAM SADHANA DEVI
|
()
|
|
11
|
IMPHAL EAST I
|
MN-09-005-003-008/35
(Takhel)
|
2009005000NRG22121120210034410
|
10/01/2023
|
LAIMUJAM AVIRAM SINGH
|
2009005WL000359
|
LAIMUJAM AVIRAM SINGH
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
11/01/2023
|
|
7830778986
|
|
LAIMUJAM AVIRAM SINGH
|
()
|
|
12
|
IMPHAL EAST I
|
MN-09-005-003-008/36
(Takhel)
|
2009005000NRG22121120210034411
|
10/01/2023
|
YENGKHOM DHANA MEETEI
|
2009005WL000359
|
YENGKHOM DHANA MEETEI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
11/01/2023
|
|
7830778985
|
|
YENGKHOM DHANA MEETEI
|
()
|
|
13
|
IMPHAL EAST I
|
MN-09-005-003-008/37
(Takhel)
|
2009005000NRG22121120210034412
|
10/01/2023
|
Yaikhom Gambhini Leima
|
2009005WL000359
|
Yaikhom Gambhini Leima
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
11/01/2023
|
|
7830778972
|
|
Yaikhom Gambhini Leima
|
()
|
|
14
|
IMPHAL EAST I
|
MN-09-005-003-008/38
(Takhel)
|
2009005000NRG22121120210034413
|
10/01/2023
|
LONGJAM DHAMENDRO SINGH
|
2009005WL000359
|
LONGJAM DHAMENDRO SINGH
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
11/01/2023
|
|
7830778978
|
|
LONGJAM DHAMENDRO SINGH
|
()
|
|
15
|
IMPHAL EAST I
|
MN-09-005-003-008/39
(Takhel)
|
2009005000NRG22121120210034414
|
10/01/2023
|
LAIMUJAM SHYAMKESHO SINGH
|
2009005WL000359
|
LAIMUJAM SHYAMKESHO SINGH
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
11/01/2023
|
|
7830778989
|
|
LAIMUJAM SHYAMKESHO SINGH
|
()
|
|
16
|
IMPHAL EAST I
|
MN-09-005-003-008/4
(Takhel)
|
2009005000NRG22121120210034415
|
10/01/2023
|
LAIMUJAM NANDI SINGH
|
2009005WL000359
|
LAIMUJAM NANDI SINGH
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
11/01/2023
|
|
7830778992
|
|
LAIMUJAM NANDI SINGH
|
()
|
|
17
|
IMPHAL EAST I
|
MN-09-005-003-008/40
(Takhel)
|
2009005000NRG22121120210034416
|
10/01/2023
|
LAITONJAM ABUNG MEETEI
|
2009005WL000359
|
LAITONJAM ABUNG MEETEI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
11/01/2023
|
|
7830779000
|
|
LAITONJAM ABUNG MEETEI
|
()
|
|
18
|
IMPHAL EAST I
|
MN-09-005-003-008/43
(Takhel)
|
2009005000NRG22121120210034419
|
10/01/2023
|
Yaikhom Premananda Singh
|
2009005WL000359
|
Yaikhom Premananda Singh
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
11/01/2023
|
|
7830778973
|
|
Yaikhom Premananda Singh
|
()
|
|
19
|
IMPHAL EAST I
|
MN-09-005-003-008/44
(Takhel)
|
2009005000NRG22121120210034420
|
10/01/2023
|
Longjam Kumar Singh
|
2009005WL000359
|
Longjam Kumar Singh
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
11/01/2023
|
|
7830779001
|
|
Longjam Kumar Singh
|
()
|
|
20
|
IMPHAL EAST I
|
MN-09-005-003-008/46
(Takhel)
|
2009005000NRG22121120210034422
|
10/01/2023
|
LANGPOKLAKPAM SANJOY SINGH
|
2009005WL000359
|
LANGPOKLAKPAM SANJOY SINGH
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
11/01/2023
|
|
7830778996
|
|
LANGPOKLAKPAM SANJOY SINGH
|
()
|
|
21
|
IMPHAL EAST I
|
MN-09-005-003-008/48
(Takhel)
|
2009005000NRG22121120210034424
|
10/01/2023
|
Sinam Hemojit Singh
|
2009005WL000359
|
Sinam Hemojit Singh
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
11/01/2023
|
|
7830778984
|
|
Sinam Hemojit Singh
|
()
|
|
22
|
IMPHAL EAST I
|
MN-09-005-003-008/49
(Takhel)
|
2009005000NRG22121120210034425
|
10/01/2023
|
WANGKHEM TABAGUNI LEIMA
|
2009005WL000359
|
WANGKHEM TABAGUNI LEIMA
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
11/01/2023
|
|
7830778979
|
|
WANGKHEM TABAGUNI LEIMA
|
()
|
|
23
|
IMPHAL EAST I
|
MN-09-005-003-008/5
(Takhel)
|
2009005000NRG22121120210034426
|
10/01/2023
|
LAIMUJAM THOIBI DEVI
|
2009005WL000359
|
LAIMUJAM THOIBI DEVI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
11/01/2023
|
|
7830778988
|
|
LAIMUJAM THOIBI DEVI
|
()
|
|
24
|
IMPHAL EAST I
|
MN-09-005-003-008/56
(Takhel)
|
2009005000NRG22121120210034433
|
10/01/2023
|
SOUBAM JARASINI DEVI
|
2009005WL000359
|
SOUBAM JARASINI DEVI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
11/01/2023
|
|
7830778995
|
|
SOUBAM JARASINI DEVI
|
()
|
|
25
|
IMPHAL EAST I
|
MN-09-005-003-008/57
(Takhel)
|
2009005000NRG22121120210034434
|
10/01/2023
|
Laimujam Membhanu Devi
|
2009005WL000359
|
Laimujam Membhanu Devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
11/01/2023
|
|
7830778971
|
|
Laimujam Membhanu Devi
|
()
|
|
26
|
IMPHAL EAST I
|
MN-09-005-003-008/63
(Takhel)
|
2009005000NRG22121120210034439
|
10/01/2023
|
Lukram Manaotombi Devi
|
2009005WL000359
|
Lukram Manaotombi Devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
11/01/2023
|
|
7830778997
|
|
Lukram Manaotombi Devi
|
()
|
|
27
|
IMPHAL EAST I
|
MN-09-005-003-008/68
(Takhel)
|
2009005000NRG22121120210034442
|
10/01/2023
|
LUKRAM IBOYAI SINGH
|
2009005WL000359
|
LUKRAM IBOYAI SINGH
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
11/01/2023
|
|
7830778974
|
|
LUKRAM IBOYAI SINGH
|
()
|
|
28
|
IMPHAL EAST I
|
MN-09-005-003-008/7
(Takhel)
|
2009005000NRG22121120210034444
|
10/01/2023
|
THOKCHOM MUBI LEIMAI
|
2009005WL000359
|
THOKCHOM MUBI LEIMAI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
11/01/2023
|
|
7830778990
|
|
THOKCHOM MUBI LEIMAI
|
()
|
|
29
|
IMPHAL EAST I
|
MN-09-005-003-008/74
(Takhel)
|
2009005000NRG22121120210034449
|
10/01/2023
|
LUKRAM KETUKI LEIMA
|
2009005WL000359
|
LUKRAM KETUKI LEIMA
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
11/01/2023
|
|
7830778991
|
|
LUKRAM KETUKI LEIMA
|
()
|
|
30
|
IMPHAL EAST I
|
MN-09-005-003-008/8
(Takhel)
|
2009005000NRG22121120210034450
|
10/01/2023
|
LONGJAM SUMITA DEVI
|
2009005WL000359
|
LONGJAM SUMITA DEVI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
11/01/2023
|
|
7830778980
|
|
LONGJAM SUMITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37650
|
37650
|
|
|
|
|
|
|
|
|
31
|
IMPHAL EAST I
|
MN-09-005-003-008/33
(Takhel)
|
2009005000NRG22121120210034408
|
10/01/2023
|
Yumnam Radhamani Devi
|
2009005WL000359
|
Yumnam Radhamani Devi
|
00469
|
UTBI0ATLG62
|
1255
|
1255
|
Processed
|
11/01/2023
|
|
7830778998
|
|
Yumnam Radhamani Devi
|
()
|
|
32
|
IMPHAL EAST I
|
MN-09-005-003-008/54
(Takhel)
|
2009005000NRG22121120210034431
|
10/01/2023
|
LAIMUJAM KHOMDON MEETEI
|
2009005WL000359
|
LAIMUJAM KHOMDON MEETEI
|
00469
|
UTBI0ATLG62
|
1255
|
1255
|
Rejected
|
11/01/2023
|
|
7830778999
|
A/C Blocked or Frozen
|
|
|
|
33
|
IMPHAL EAST I
|
MN-09-005-003-008/73
(Takhel)
|
2009005000NRG22121120210034448
|
10/01/2023
|
WANGKHEM IBOMCHA MEETEI
|
2009005WL000359
|
WANGKHEM IBOMCHA MEETEI
|
00469
|
UTBI0ATLG62
|
1255
|
1255
|
Processed
|
11/01/2023
|
|
7830779002
|
|
WANGKHEM IBOMCHA MEETEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41415
|
41415
|
|
|
|
|
|
|
|