|
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-09-005-004-001/1184
(Sawombung)
|
2009005000NRG22250320220408724
|
16/06/2022
|
Konjengbam Ranjana Devi
|
2009005WL002208
|
Konjengbam Ranjana Devi
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2365634182
|
|
KonjengbamRanjanaDevi
|
()
|
|
2
|
IMPHAL EAST I
|
MN-09-005-004-001/14
(Sawombung)
|
2009005000NRG22250320220408738
|
16/06/2022
|
Chingangbam Raju Singh
|
2009005WL002208
|
Chingangbam Raju Singh
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2365634183
|
|
ChingangbamRajuSingh
|
()
|
|
3
|
IMPHAL EAST I
|
MN-09-005-004-001/17
(Sawombung)
|
2009005000NRG22250320220408740
|
16/06/2022
|
Koijam Rajendro Singh
|
2009005WL002208
|
Koijam Rajendro Singh
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2365634181
|
|
KoijamRajendroSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5271
|
5271
|
|
|
|
|
|
|
|
|
4
|
IMPHAL EAST I
|
MN-09-005-004-001/33
(Sawombung)
|
2009005000NRG22250320220408763
|
16/06/2022
|
Shamurailakpam Purnimashi Devi
|
2009005WL002208
|
Shamurailakpam Purnimashi Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2365634222
|
|
ShamurailakpamPurnimashiDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
5
|
IMPHAL EAST I
|
MN-09-005-004-001/232
(Sawombung)
|
2009005000NRG22250320220408747
|
16/06/2022
|
KOIJAM RANJITA DEVI
|
2009005WL002208
|
KOIJAM RANJITA DEVI
|
00354
|
PUNB0065220
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2365634184
|
|
KOIJAMRANJITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
6
|
IMPHAL EAST I
|
MN-09-005-004-001/1172
(Sawombung)
|
2009005000NRG22250320220408716
|
16/06/2022
|
KOIJAM NANAOBI DEVI
|
2009005WL002208
|
KOIJAM NANAOBI DEVI
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2365634204
|
|
KOIJAMNANAOBIDEVI
|
()
|
|
7
|
IMPHAL EAST I
|
MN-09-005-004-001/1181
(Sawombung)
|
2009005000NRG22250320220408723
|
16/06/2022
|
Koijam Ashalata
|
2009005WL002208
|
Koijam Ashalata
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2365634200
|
|
KoijamAshalata
|
()
|
|
8
|
IMPHAL EAST I
|
MN-09-005-004-001/1181
(Sawombung)
|
2009005000NRG22250320220408722
|
16/06/2022
|
Koijam Ashalata
|
2009005WL002208
|
Koijam Ashalata
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2365634199
|
|
KoijamAshalata
|
()
|
|
9
|
IMPHAL EAST I
|
MN-09-005-004-001/1197
(Sawombung)
|
2009005000NRG22250320220408730
|
16/06/2022
|
OINAM NUNGSITOMBI DEVI
|
2009005WL002208
|
OINAM NUNGSITOMBI DEVI
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2365634228
|
|
OINAMNUNGSITOMBIDEVI
|
()
|
|
10
|
IMPHAL EAST I
|
MN-09-005-004-001/12
(Sawombung)
|
2009005000NRG22250320220408731
|
16/06/2022
|
Moiranthem Liriktombi Devi
|
2009005WL002208
|
Moiranthem Liriktombi Devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2365634185
|
|
MoiranthemLiriktombiDevi
|
()
|
|
11
|
IMPHAL EAST I
|
MN-09-005-004-001/1206
(Sawombung)
|
2009005000NRG22250320220408733
|
16/06/2022
|
ANJALI KOIJAM
|
2009005WL002208
|
ANJALI KOIJAM
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2365634203
|
|
ANJALIKOIJAM
|
()
|
|
12
|
IMPHAL EAST I
|
MN-09-005-004-001/1225
(Sawombung)
|
2009005000NRG22250320220408735
|
16/06/2022
|
Samurailakpam Imoba Sharma
|
2009005WL002208
|
Samurailakpam Imoba Sharma
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2365634205
|
|
SamurailakpamImobaSharma
|
()
|
|
13
|
IMPHAL EAST I
|
MN-09-005-004-001/1225
(Sawombung)
|
2009005000NRG22250320220408734
|
16/06/2022
|
Th Ambika
|
2009005WL002208
|
Th Ambika
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2365634227
|
|
ThAmbika
|
()
|
|
14
|
IMPHAL EAST I
|
MN-09-005-004-001/13
(Sawombung)
|
2009005000NRG22250320220408736
|
16/06/2022
|
Thaonaojam Babu Singh
|
2009005WL002208
|
Thaonaojam Babu Singh
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2365634230
|
|
ThaonaojamBabuSingh
|
()
|
|
15
|
IMPHAL EAST I
|
MN-09-005-004-001/19
(Sawombung)
|
2009005000NRG22250320220408741
|
16/06/2022
|
Chingangbam Deban
|
2009005WL002208
|
Chingangbam Deban
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2365634193
|
|
ChingangbamDeban
|
()
|
|
16
|
IMPHAL EAST I
|
MN-09-005-004-001/20
(Sawombung)
|
2009005000NRG22250320220408742
|
16/06/2022
|
Lairellakpam Mainu
|
2009005WL002208
|
Lairellakpam Mainu
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2365634192
|
|
LairellakpamMainu
|
()
|
|
17
|
IMPHAL EAST I
|
MN-09-005-004-001/230
(Sawombung)
|
2009005000NRG22250320220408744
|
16/06/2022
|
Kanghujam Sanamacha Devi
|
2009005WL002208
|
Kanghujam Sanamacha Devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2365634186
|
|
KanghujamSanamachaDevi
|
()
|
|
18
|
IMPHAL EAST I
|
MN-09-005-004-001/230
(Sawombung)
|
2009005000NRG22250320220408745
|
16/06/2022
|
Kangujam Dimala Devi
|
2009005WL002208
|
Kangujam Dimala Devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2365634202
|
|
KangujamDimalaDevi
|
()
|
|
19
|
IMPHAL EAST I
|
MN-09-005-004-001/230
(Sawombung)
|
2009005000NRG22250320220408746
|
16/06/2022
|
Kangujam Dipti Devi
|
2009005WL002208
|
Kangujam Dipti Devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2365634198
|
|
KangujamDiptiDevi
|
()
|
|
20
|
IMPHAL EAST I
|
MN-09-005-004-001/278
(Sawombung)
|
2009005000NRG22250320220408752
|
16/06/2022
|
Kunjarashi Devi
|
2009005WL002208
|
Kunjarashi Devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2365634188
|
|
KunjarashiDevi
|
()
|
|
21
|
IMPHAL EAST I
|
MN-09-005-004-001/28
(Sawombung)
|
2009005000NRG22250320220408754
|
16/06/2022
|
Moirangthem Ibomcha
|
2009005WL002208
|
Moirangthem Ibomcha
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2365634196
|
|
MoirangthemIbomcha
|
()
|
|
22
|
IMPHAL EAST I
|
MN-09-005-004-001/29
(Sawombung)
|
2009005000NRG22250320220408755
|
16/06/2022
|
Yumnam Kokngangbi
|
2009005WL002208
|
Yumnam Kokngangbi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2365634191
|
|
YumnamKokngangbi
|
()
|
|
23
|
IMPHAL EAST I
|
MN-09-005-004-001/30
(Sawombung)
|
2009005000NRG22250320220408758
|
16/06/2022
|
KONSAM SANDHYARANI DEVI
|
2009005WL002208
|
KONSAM SANDHYARANI DEVI
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2365634187
|
|
KONSAMSANDHYARANIDEVI
|
()
|
|
24
|
IMPHAL EAST I
|
MN-09-005-004-001/321
(Sawombung)
|
2009005000NRG22250320220408762
|
16/06/2022
|
Kanghujam Inao Devi
|
2009005WL002208
|
Kanghujam Inao Devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2365634229
|
|
KanghujamInaoDevi
|
()
|
|
25
|
IMPHAL EAST I
|
MN-09-005-004-001/339
(Sawombung)
|
2009005000NRG22250320220408764
|
16/06/2022
|
Kharibam Ibem Devi
|
2009005WL002208
|
Kharibam Ibem Devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2365634197
|
|
KharibamIbemDevi
|
()
|
|
26
|
IMPHAL EAST I
|
MN-09-005-004-001/34
(Sawombung)
|
2009005000NRG22250320220408765
|
16/06/2022
|
Sanasam Ibem Devi
|
2009005WL002208
|
Sanasam Ibem Devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2365634190
|
|
SanasamIbemDevi
|
()
|
|
27
|
IMPHAL EAST I
|
MN-09-005-004-001/346
(Sawombung)
|
2009005000NRG22250320220408767
|
16/06/2022
|
Kharibam Roben Singh
|
2009005WL002208
|
Kharibam Roben Singh
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2365634226
|
|
KharibamRobenSingh
|
()
|
|
28
|
IMPHAL EAST I
|
MN-09-005-004-001/363
(Sawombung)
|
2009005000NRG22250320220408770
|
16/06/2022
|
Yaithengbam Sujalata Devi
|
2009005WL002208
|
Yaithengbam Sujalata Devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2365634194
|
|
YaithengbamSujalataDevi
|
()
|
|
29
|
IMPHAL EAST I
|
MN-09-005-004-001/367
(Sawombung)
|
2009005000NRG22250320220408772
|
16/06/2022
|
Thangjam Brajamani Singh
|
2009005WL002208
|
Thangjam Brajamani Singh
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2365634201
|
|
ThangjamBrajamaniSingh
|
()
|
|
30
|
IMPHAL EAST I
|
MN-09-005-004-001/37
(Sawombung)
|
2009005000NRG22250320220408775
|
16/06/2022
|
Lairenlakpam Ratana Devi
|
2009005WL002208
|
Lairenlakpam Ratana Devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2365634189
|
|
LairenlakpamRatanaDevi
|
()
|
|
31
|
IMPHAL EAST I
|
MN-09-005-004-001/370
(Sawombung)
|
2009005000NRG22250320220408776
|
16/06/2022
|
Lairenlakpam Joysarat
|
2009005WL002208
|
Lairenlakpam Joysarat
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2365634195
|
|
LairenlakpamJoysarat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45682
|
45682
|
|
|
|
|
|
|
|
|
32
|
IMPHAL EAST I
|
MN-09-005-004-001/3
(Sawombung)
|
2009005000NRG22250320220408756
|
16/06/2022
|
Thingbaijam Amumacha Singh
|
2009005WL002208
|
Thingbaijam Amumacha Singh
|
00354
|
PUNB0106700
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2365634206
|
|
ThingbaijamAmumachaSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
33
|
IMPHAL EAST I
|
MN-09-005-004-001/1174
(Sawombung)
|
2009005000NRG22250320220408718
|
16/06/2022
|
W. Ibetombi
|
2009005WL002208
|
W. Ibetombi
|
00415
|
SBIN0007440
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2365634209
|
|
MRS WAYENBAM IBETOMBI DEVI
|
()
|
|
34
|
IMPHAL EAST I
|
MN-09-005-004-001/305
(Sawombung)
|
2009005000NRG22250320220408759
|
16/06/2022
|
Thangjam Dayarani Devi
|
2009005WL002208
|
Thangjam Dayarani Devi
|
00415
|
SBIN0007440
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2365634207
|
|
MRS THANGJAM DAYARANI DEVI
|
()
|
|
35
|
IMPHAL EAST I
|
MN-09-005-004-001/368
(Sawombung)
|
2009005000NRG22250320220408774
|
16/06/2022
|
Khaidem Sapana Devi
|
2009005WL002208
|
Khaidem Sapana Devi
|
00415
|
SBIN0007440
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2365634225
|
|
MR DINESH LAIRENLAKPAM
|
()
|
|
36
|
IMPHAL EAST I
|
MN-09-005-004-001/368
(Sawombung)
|
2009005000NRG22250320220408773
|
16/06/2022
|
Khaidem Sapana Devi
|
2009005WL002208
|
Khaidem Sapana Devi
|
00415
|
SBIN0007440
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2365634208
|
|
MR DINESH LAIRENLAKPAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
37
|
IMPHAL EAST I
|
MN-09-005-004-001/32
(Sawombung)
|
2009005000NRG22250320220408761
|
16/06/2022
|
Irengbam Rabichandra Sing
|
2009005WL002208
|
Irengbam Rabichandra Sing
|
00415
|
SBIN0011626
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2365634210
|
|
MR IRENGBAM RABICHANDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
38
|
IMPHAL EAST I
|
MN-09-005-004-001/1170
(Sawombung)
|
2009005000NRG22250320220408714
|
16/06/2022
|
Thounaojam Thoiba Singh
|
2009005WL002208
|
Thounaojam Thoiba Singh
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2365634219
|
|
MS SONIA KOIJAM
|
()
|
|
39
|
IMPHAL EAST I
|
MN-09-005-004-001/1173
(Sawombung)
|
2009005000NRG22250320220408717
|
16/06/2022
|
W. Inao
|
2009005WL002208
|
W. Inao
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2365634221
|
|
MR KOIJAM TEJMANI SINGH
|
()
|
|
40
|
IMPHAL EAST I
|
MN-09-005-004-001/1191
(Sawombung)
|
2009005000NRG22250320220408726
|
16/06/2022
|
MOIRANGTHEM INDRAJIT SINGH
|
2009005WL002208
|
MOIRANGTHEM INDRAJIT SINGH
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2365634212
|
|
MR MOIRANGTHEM INDRAJIT SINGH
|
()
|
|
41
|
IMPHAL EAST I
|
MN-09-005-004-001/1191
(Sawombung)
|
2009005000NRG22250320220408725
|
16/06/2022
|
MOIRANGTHEM INDRAJIT SINGH
|
2009005WL002208
|
MOIRANGTHEM INDRAJIT SINGH
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2365634211
|
|
MR MOIRANGTHEM INDRAJIT SINGH
|
()
|
|
42
|
IMPHAL EAST I
|
MN-09-005-004-001/1193
(Sawombung)
|
2009005000NRG22250320220408727
|
16/06/2022
|
Ahanthem Tababi Devi
|
2009005WL002208
|
Ahanthem Tababi Devi
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2365634224
|
|
MRS YAITHENGBAM SURJALATA
|
()
|
|
43
|
IMPHAL EAST I
|
MN-09-005-004-001/1193
(Sawombung)
|
2009005000NRG22250320220408728
|
16/06/2022
|
KHARIBAM HARIKISHAN SINGH
|
2009005WL002208
|
KHARIBAM HARIKISHAN SINGH
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2365634220
|
|
MS BABINA KOIJAM
|
()
|
|
44
|
IMPHAL EAST I
|
MN-09-005-004-001/1197
(Sawombung)
|
2009005000NRG22250320220408729
|
16/06/2022
|
K. Achouba
|
2009005WL002208
|
K. Achouba
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2365634215
|
|
MRS KONJENGBAM KUNJESHORI DEVI
|
()
|
|
45
|
IMPHAL EAST I
|
MN-09-005-004-001/23
(Sawombung)
|
2009005000NRG22250320220408743
|
16/06/2022
|
Moirangthem Bimola Devi
|
2009005WL002208
|
Moirangthem Bimola Devi
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2365634214
|
|
MRS MOIRANGTHEM BIMOLA DEVI
|
()
|
|
46
|
IMPHAL EAST I
|
MN-09-005-004-001/25
(Sawombung)
|
2009005000NRG22250320220408749
|
16/06/2022
|
Moirangthem Shyamkishor Singh
|
2009005WL002208
|
Moirangthem Shyamkishor Singh
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2365634213
|
|
MR MOIRANGTHEM SHYAMKISHOR SINGH
|
()
|
|
47
|
IMPHAL EAST I
|
MN-09-005-004-001/26
(Sawombung)
|
2009005000NRG22250320220408750
|
16/06/2022
|
Yengkhom Lata Devi
|
2009005WL002208
|
Yengkhom Lata Devi
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2365634216
|
|
MRS YENGKHOM LATA DEVI
|
()
|
|
48
|
IMPHAL EAST I
|
MN-09-005-004-001/316
(Sawombung)
|
2009005000NRG22250320220408760
|
16/06/2022
|
M Priyo Singh
|
2009005WL002208
|
M Priyo Singh
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2365634223
|
|
MR MOIRANGTHEM PRIYO SINGH
|
()
|
|
49
|
IMPHAL EAST I
|
MN-09-005-004-001/34
(Sawombung)
|
2009005000NRG22250320220408766
|
16/06/2022
|
Sanasam Sangita Leima
|
2009005WL002208
|
Sanasam Sangita Leima
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2365634217
|
|
MRS SANASAM SANGITA LEIMA
|
()
|
|
50
|
IMPHAL EAST I
|
MN-09-005-004-001/35
(Sawombung)
|
2009005000NRG22250320220408768
|
16/06/2022
|
Gurumayum Bishorjit Sharma
|
2009005WL002208
|
Gurumayum Bishorjit Sharma
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2365634218
|
|
MR GURUMAYUM BISHORJIT SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22841
|
22841
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87850
|
87850
|
|
|
|
|
|
|
|