|
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-09-005-002-001/154
(Nongren Chingnungkok)
|
2009005000NRG22260320220437210
|
12/08/2022
|
LAISHRAM TABOPI
|
2009005WL002310
|
LAISHRAM TABOPI
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798973
|
|
LAISHRAM TABOPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-002-001/216
(Nongren Chingnungkok)
|
2009005000NRG22260320220437244
|
12/08/2022
|
SENJAM CHAOTHOI SINGH
|
2009005WL002310
|
SENJAM CHAOTHOI SINGH
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798978
|
|
SENJAM CHAOTHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-002-001/294
(Nongren Chingnungkok)
|
2009005000NRG22260320220437276
|
12/08/2022
|
SERAM ARUN SINGH
|
2009005WL002310
|
SERAM ARUN SINGH
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798983
|
|
SERAM ARUN SINGH
|
UCO BANK(607066)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-002-001/294
(Nongren Chingnungkok)
|
2009005000NRG22270320220486069
|
12/08/2022
|
SERAM ARUN SINGH
|
2009005WL002511
|
SERAM ARUN SINGH
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
13/08/2022
|
|
3914798984
|
|
SERAM ARUN SINGH
|
UCO BANK(607066)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-002-001/306
(Nongren Chingnungkok)
|
2009005000NRG22270320220486074
|
12/08/2022
|
Chabungbam Indrajit Singh
|
2009005WL002511
|
Chabungbam Indrajit Singh
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
13/08/2022
|
|
3914798980
|
|
CHABUNGBAM INDRAJIT SINGH
|
CANARA BANK(508532)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-002-001/306
(Nongren Chingnungkok)
|
2009005000NRG22260320220437284
|
12/08/2022
|
Chabungbam Indrajit Singh
|
2009005WL002310
|
Chabungbam Indrajit Singh
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798979
|
|
CHABUNGBAM INDRAJIT SINGH
|
CANARA BANK(508532)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-002-001/312
(Nongren Chingnungkok)
|
2009005000NRG22260320220437286
|
12/08/2022
|
Yengkhom Keinyaton Devi
|
2009005WL002310
|
Yengkhom Keinyaton Devi
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798974
|
|
YENGKHOM KEINYATON DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-002-001/312
(Nongren Chingnungkok)
|
2009005000NRG22270320220486075
|
12/08/2022
|
Yengkhom Keinyaton Devi
|
2009005WL002511
|
Yengkhom Keinyaton Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
13/08/2022
|
|
3914798975
|
|
YENGKHOM KEINYATON DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-002-001/334
(Nongren Chingnungkok)
|
2009005000NRG22270320220486076
|
12/08/2022
|
SERAM RAJU SINGH
|
2009005WL002511
|
SERAM RAJU SINGH
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
13/08/2022
|
|
3914798981
|
|
SERAM RAJU SINGH
|
UCO BANK(607066)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-002-001/334
(Nongren Chingnungkok)
|
2009005000NRG22260320220437288
|
12/08/2022
|
SERAM RAJU SINGH
|
2009005WL002310
|
SERAM RAJU SINGH
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798982
|
|
SERAM RAJU SINGH
|
UCO BANK(607066)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-002-001/457
(Nongren Chingnungkok)
|
2009005000NRG22260320220437311
|
12/08/2022
|
PISHAKMACHA
|
2009005WL002310
|
PISHAKMACHA
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798977
|
|
KONSAM PISHAKMACHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-002-001/457
(Nongren Chingnungkok)
|
2009005000NRG22270320220486088
|
12/08/2022
|
PISHAKMACHA
|
2009005WL002511
|
PISHAKMACHA
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
13/08/2022
|
|
3914798976
|
|
KONSAM PISHAKMACHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28614
|
28614
|
|
|
|
|
|
|
|
|
13
|
IMPHAL EAST I
|
MN-09-005-002-001/239
(Nongren Chingnungkok)
|
2009005000NRG22260320220437254
|
12/08/2022
|
SENJAM INAO
|
2009005WL002310
|
SENJAM INAO
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798972
|
|
SENJAM INAO MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-002-001/508
(Nongren Chingnungkok)
|
2009005000NRG22260320220437317
|
12/08/2022
|
HIROM KANTA
|
2009005WL002310
|
HIROM KANTA
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798969
|
|
IROM KANTA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-002-001/555
(Nongren Chingnungkok)
|
2009005000NRG22270320220486100
|
12/08/2022
|
SAGOLSEM KUMAR
|
2009005WL002511
|
SAGOLSEM KUMAR
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
13/08/2022
|
|
3914798971
|
|
SAGOLSEM KUMAR MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-002-001/555
(Nongren Chingnungkok)
|
2009005000NRG22260320220437340
|
12/08/2022
|
SAGOLSEM KUMAR
|
2009005WL002310
|
SAGOLSEM KUMAR
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914798970
|
|
SAGOLSEM KUMAR MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10542
|
10542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39156
|
39156
|
|
|
|
|
|
|
|