|
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-09-005-001-008/244
(Tellou Chana Seijang)
|
2009005000NRG22260320220460522
|
11/07/2022
|
ATHOKPAM SANATOMBI DEVI
|
2009005WL002396
|
ATHOKPAM SANATOMBI DEVI
|
00177
|
IOBA0003764
|
3012
|
3012
|
Processed
|
12/07/2022
|
|
3006800701
|
|
MRS ATHOKPAM SANATOMBI
|
STATE BANK OF INDIA(508548)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-001-008/249
(Tellou Chana Seijang)
|
2009005000NRG22260320220460525
|
11/07/2022
|
HEIKRUJAM SOMENDRO
|
2009005WL002396
|
HEIKRUJAM SOMENDRO
|
00177
|
IOBA0003764
|
3012
|
3012
|
Processed
|
12/07/2022
|
|
3006800700
|
|
HEIKRUJAM SOMENDRO
|
PUNJAB & SIND BANK(607087)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-001-008/263
(Tellou Chana Seijang)
|
2009005000NRG22260320220460529
|
11/07/2022
|
KHONGBANTABAM SOMOLA DEVI
|
2009005WL002396
|
KHONGBANTABAM SOMOLA DEVI
|
00177
|
IOBA0003764
|
3012
|
3012
|
Processed
|
12/07/2022
|
|
3006800696
|
|
KHONGBANTABAM SOMOLA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-001-008/263
(Tellou Chana Seijang)
|
2009005000NRG22260320220413409
|
11/07/2022
|
KHONGBANTABAM SOMOLA DEVI
|
2009005WL002228
|
KHONGBANTABAM SOMOLA DEVI
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
12/07/2022
|
|
3006800695
|
|
KHONGBANTABAM SOMOLA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-001-008/263
(Tellou Chana Seijang)
|
2009005000NRG22260320220413408
|
11/07/2022
|
KHONGBANTABAM SOMOLA DEVI
|
2009005WL002228
|
KHONGBANTABAM SOMOLA DEVI
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
12/07/2022
|
|
3006800694
|
|
KHONGBANTABAM SOMOLA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-001-008/264
(Tellou Chana Seijang)
|
2009005000NRG22260320220460530
|
11/07/2022
|
LEISHUNGBAM DHANAPATI DEVI
|
2009005WL002396
|
LEISHUNGBAM DHANAPATI DEVI
|
00177
|
IOBA0003764
|
3012
|
3012
|
Processed
|
12/07/2022
|
|
3006800697
|
|
LEISHUNGBAM DHANAPATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-001-008/402
(Tellou Chana Seijang)
|
2009005000NRG22260320220460566
|
11/07/2022
|
NAOROIBAM PREMILA DEVI
|
2009005WL002396
|
NAOROIBAM PREMILA DEVI
|
00177
|
IOBA0003764
|
3012
|
3012
|
Processed
|
12/07/2022
|
|
3006800698
|
|
NAOROIBAM PREMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-001-008/418
(Tellou Chana Seijang)
|
2009005000NRG22260320220460578
|
11/07/2022
|
SENJAM TABABI LEIMA
|
2009005WL002396
|
SENJAM TABABI LEIMA
|
00177
|
IOBA0003764
|
3012
|
3012
|
Processed
|
12/07/2022
|
|
3006800699
|
|
SENJAM TABABI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22590
|
22590
|
|
|
|
|
|
|
|
|
9
|
IMPHAL EAST I
|
MN-09-005-001-008/406
(Tellou Chana Seijang)
|
2009005000NRG22260320220460570
|
11/07/2022
|
WAIKHOM ANJALI DEVI
|
2009005WL002396
|
WAIKHOM ANJALI DEVI
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
12/07/2022
|
|
3006800703
|
|
WAIKHOM ANJALI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-001-008/425
(Tellou Chana Seijang)
|
2009005000NRG22260320220460585
|
11/07/2022
|
Pheiroijam Madhumati Devi
|
2009005WL002396
|
Pheiroijam Madhumati Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
12/07/2022
|
|
3006800702
|
|
PHEIROIJAM MADHUMATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
11
|
IMPHAL EAST I
|
MN-09-005-001-008/403
(Tellou Chana Seijang)
|
2009005000NRG22260320220413421
|
11/07/2022
|
Khongbantabam Lanbir Singh
|
2009005WL002228
|
Khongbantabam Lanbir Singh
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
12/07/2022
|
|
3006800693
|
|
KHONGBANTABAM LANBIR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-001-008/403
(Tellou Chana Seijang)
|
2009005000NRG22260320220413420
|
11/07/2022
|
Khongbantabam Lanbir Singh
|
2009005WL002228
|
Khongbantabam Lanbir Singh
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
12/07/2022
|
|
3006800692
|
|
KHONGBANTABAM LANBIR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-001-008/403
(Tellou Chana Seijang)
|
2009005000NRG22260320220460567
|
11/07/2022
|
Khongbantabam Lanbir Singh
|
2009005WL002396
|
Khongbantabam Lanbir Singh
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
12/07/2022
|
|
3006800691
|
|
KHONGBANTABAM LANBIR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-001-008/404
(Tellou Chana Seijang)
|
2009005000NRG22260320220460568
|
11/07/2022
|
Khongbantabam Jiten Meetei
|
2009005WL002396
|
Khongbantabam Jiten Meetei
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
12/07/2022
|
|
3006800690
|
|
MR KH JITEN MEETEI
|
STATE BANK OF INDIA(508548)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-001-008/404
(Tellou Chana Seijang)
|
2009005000NRG22260320220413423
|
11/07/2022
|
Khongbantabam Jiten Meetei
|
2009005WL002228
|
Khongbantabam Jiten Meetei
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
12/07/2022
|
|
3006800689
|
|
MR KH JITEN MEETEI
|
STATE BANK OF INDIA(508548)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-001-008/404
(Tellou Chana Seijang)
|
2009005000NRG22260320220413422
|
11/07/2022
|
Khongbantabam Jiten Meetei
|
2009005WL002228
|
Khongbantabam Jiten Meetei
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
12/07/2022
|
|
3006800688
|
|
MR KH JITEN MEETEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15060
|
15060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43674
|
43674
|
|
|
|
|
|
|
|