|
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-09-005-004-002/111
(Sawombung)
|
2009005000NRG22300320220684634
|
13/06/2022
|
Golmei Apakpi Kabuini
|
2009005WL003215
|
Golmei Apakpi Kabuini
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
14/06/2022
|
|
2269318404
|
|
PAKPI KAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-004-002/13
(Sawombung)
|
2009005000NRG22300320220684645
|
13/06/2022
|
Aashing
|
2009005WL003215
|
Aashing
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
14/06/2022
|
|
2269318406
|
|
AKHAMLIU RONGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-004-002/14
(Sawombung)
|
2009005000NRG22300320220684646
|
13/06/2022
|
k. Khoidum
|
2009005WL003215
|
k. Khoidum
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
14/06/2022
|
|
2269318396
|
|
KAMEI KHOIDUM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-004-002/15
(Sawombung)
|
2009005000NRG22300320220684647
|
13/06/2022
|
K. Iraichao
|
2009005WL003215
|
K. Iraichao
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
14/06/2022
|
|
2269318399
|
|
KAMEI IRAICHAO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-004-002/165
(Sawombung)
|
2009005000NRG22300320220684655
|
13/06/2022
|
P. Thoipi
|
2009005WL003215
|
P. Thoipi
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
14/06/2022
|
|
2269318401
|
|
PALMEI THOIBI KABUI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-004-002/193
(Sawombung)
|
2009005000NRG22300320220684661
|
13/06/2022
|
Jim Gangmei
|
2009005WL003215
|
Jim Gangmei
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
14/06/2022
|
|
2269318414
|
|
JIM GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-004-002/194
(Sawombung)
|
2009005000NRG22300320220684662
|
13/06/2022
|
P.Lanshillu Kabuini
|
2009005WL003215
|
P.Lanshillu Kabuini
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
14/06/2022
|
|
2269318410
|
|
LANSILU GANGMEI
|
UCO BANK(607066)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-004-002/200
(Sawombung)
|
2009005000NRG22300320220684668
|
13/06/2022
|
Thoileilu
|
2009005WL003215
|
Thoileilu
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
14/06/2022
|
|
2269318400
|
|
KAMEI THAILEILU KABUI
|
UCO BANK(607066)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-004-002/203
(Sawombung)
|
2009005000NRG22300320220684669
|
13/06/2022
|
Kamei Ahem
|
2009005WL003215
|
Kamei Ahem
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
14/06/2022
|
|
2269318402
|
|
KAMEI AHEM
|
UCO BANK(607066)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-004-002/204
(Sawombung)
|
2009005000NRG22300320220684670
|
13/06/2022
|
KAMEI Athui
|
2009005WL003215
|
KAMEI Athui
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
14/06/2022
|
|
2269318403
|
|
ATHUI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-004-002/214
(Sawombung)
|
2009005000NRG22300320220684678
|
13/06/2022
|
Gaithoipuilu
|
2009005WL003215
|
Gaithoipuilu
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
14/06/2022
|
|
2269318415
|
|
GAITHOIPUILU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-004-002/218
(Sawombung)
|
2009005000NRG22300320220684679
|
13/06/2022
|
Apabi
|
2009005WL003215
|
Apabi
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
14/06/2022
|
|
2269318408
|
|
G APABI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-004-002/222
(Sawombung)
|
2009005000NRG22300320220684681
|
13/06/2022
|
Gaijillung
|
2009005WL003215
|
Gaijillung
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
14/06/2022
|
|
2269318405
|
|
GANGMEI GAIJILLUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-004-002/290
(Sawombung)
|
2009005000NRG22300320220684695
|
13/06/2022
|
Ph.Aluna
|
2009005WL003215
|
Ph.Aluna
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
14/06/2022
|
|
2269318397
|
|
PHAOMEI ARUNA KABUI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-004-002/46
(Sawombung)
|
2009005000NRG22300320220684733
|
13/06/2022
|
K. Ningailong
|
2009005WL003215
|
K. Ningailong
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
14/06/2022
|
|
2269318407
|
|
K NEMGAILUNG KABUI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-004-002/510
(Sawombung)
|
2009005000NRG22300320220684741
|
13/06/2022
|
Palmei Marina Kabui
|
2009005WL003215
|
Palmei Marina Kabui
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
14/06/2022
|
|
2269318398
|
|
PALMEI MARAINA KABUI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-004-002/73515
(Sawombung)
|
2009005000NRG22300320220684767
|
13/06/2022
|
K Ladullu
|
2009005WL003215
|
K Ladullu
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
14/06/2022
|
|
2269318413
|
|
K.LUDULLU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-004-002/73522
(Sawombung)
|
2009005000NRG22300320220684768
|
13/06/2022
|
Gangmei Akena
|
2009005WL003215
|
Gangmei Akena
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
14/06/2022
|
|
2269318409
|
|
GANGMEI AKENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40662
|
40662
|
|
|
|
|
|
|
|
|
19
|
IMPHAL EAST I
|
MN-09-005-004-002/163
(Sawombung)
|
2009005000NRG22300320220684652
|
13/06/2022
|
Kamei Sanamei
|
2009005WL003215
|
Kamei Sanamei
|
00462
|
UCBA0002997
|
2259
|
2259
|
Processed
|
14/06/2022
|
|
2269318411
|
|
MR KAMEI SANAMEI
|
STATE BANK OF INDIA(508548)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-004-002/2
(Sawombung)
|
2009005000NRG22300320220684666
|
13/06/2022
|
Longmei Poukhampou
|
2009005WL003215
|
Longmei Poukhampou
|
00462
|
UCBA0002997
|
2259
|
2259
|
Processed
|
14/06/2022
|
|
2269318412
|
|
LONGMEI POUKHAMPOU KABUI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45180
|
45180
|
|
|
|
|
|
|
|