|
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-09-005-007-003/65
(Makeng Dolaithabi)
|
2009005000NRG22280320220524660
|
16/12/2022
|
Purhuram Deokata
|
2009005WL002652
|
Purhuram Deokata
|
00045
|
BARB0IMPHAL
|
2008
|
2008
|
Processed
|
17/12/2022
|
|
7288715938
|
|
PURSHURAM DEOKATA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
2
|
IMPHAL EAST I
|
MN-09-005-007-001/33
(Makeng Dolaithabi)
|
2009005000NRG22280320220524510
|
16/12/2022
|
Kharka Bahadur Limbu
|
2009005WL002652
|
Kharka Bahadur Limbu
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
17/12/2022
|
|
7288715961
|
|
Kharka Bahadur Limbu
|
BANK OF BARODA(606985)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-007-001/59
(Makeng Dolaithabi)
|
2009005000NRG22280320220524512
|
16/12/2022
|
Nir Bahadur Limbu
|
2009005WL002652
|
Nir Bahadur Limbu
|
00048
|
BKID0005064
|
2008
|
2008
|
Rejected
|
17/12/2022
|
|
7288715963
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
IMPHAL EAST I
|
MN-09-005-007-001/80
(Makeng Dolaithabi)
|
2009005000NRG22280320220524514
|
16/12/2022
|
Padam Bahadur Kuwar
|
2009005WL002652
|
Padam Bahadur Kuwar
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
17/12/2022
|
|
7288715959
|
|
PADAM BAHADUR
|
BANK OF BARODA(606985)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-007-002/103
(Makeng Dolaithabi)
|
2009005000NRG22280320220524533
|
16/12/2022
|
Tara Devi Dahal
|
2009005WL002652
|
Tara Devi Dahal
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
17/12/2022
|
|
7288715955
|
|
TARA DEVI DAHAL
|
BANK OF INDIA(508505)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-007-002/121
(Makeng Dolaithabi)
|
2009005000NRG22280320220524548
|
16/12/2022
|
Baluram Chauhan
|
2009005WL002652
|
Baluram Chauhan
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
17/12/2022
|
|
7288715964
|
|
BALURAM CHAUHAN
|
BANK OF INDIA(508505)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-007-002/122
(Makeng Dolaithabi)
|
2009005000NRG22280320220524549
|
16/12/2022
|
Devi Maya Bhattarai
|
2009005WL002652
|
Devi Maya Bhattarai
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
17/12/2022
|
|
7288715956
|
|
DEVI MAYA BHATTARAI
|
BANK OF INDIA(508505)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-007-002/18
(Makeng Dolaithabi)
|
2009005000NRG22280320220524592
|
16/12/2022
|
Kala Thapa
|
2009005WL002652
|
Kala Thapa
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
17/12/2022
|
|
7288715958
|
|
KALA THAPA
|
BANK OF INDIA(508505)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-007-002/30
(Makeng Dolaithabi)
|
2009005000NRG22150420220854540
|
16/12/2022
|
Budhiman Dahal
|
2009005WL003721
|
Budhiman Dahal
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
17/12/2022
|
|
7288715954
|
|
MR BUDHIMAN DAHAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-007-002/38
(Makeng Dolaithabi)
|
2009005000NRG22150420220854543
|
16/12/2022
|
Nar Maya Dagi
|
2009005WL003721
|
Nar Maya Dagi
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
17/12/2022
|
|
7288715957
|
|
NAR MAYA DAGI
|
BANK OF INDIA(508505)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-007-002/43
(Makeng Dolaithabi)
|
2009005000NRG22150420220854544
|
16/12/2022
|
Rajen Karki
|
2009005WL003721
|
Rajen Karki
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
17/12/2022
|
|
7288715960
|
|
RAJEN KARKI
|
BANK OF INDIA(508505)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-007-002/66
(Makeng Dolaithabi)
|
2009005000NRG22150420220854547
|
16/12/2022
|
Dhan Bahadur Chauhan
|
2009005WL003721
|
Dhan Bahadur Chauhan
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
17/12/2022
|
|
7288715966
|
|
DHAN BAHADUR CHAUHAN
|
BANK OF INDIA(508505)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-007-002/68
(Makeng Dolaithabi)
|
2009005000NRG22150420220854548
|
16/12/2022
|
Kharka Bahadur Chauhan
|
2009005WL003721
|
Kharka Bahadur Chauhan
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
17/12/2022
|
|
7288715965
|
|
KHARKA BAHADUR CHAUHAN
|
BANK OF INDIA(508505)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-007-003/24
(Makeng Dolaithabi)
|
2009005000NRG22280320220524649
|
16/12/2022
|
Dhammar Chouhan
|
2009005WL002652
|
Dhammar Chouhan
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
17/12/2022
|
|
7288715952
|
|
DAMMAR CHAUHAN
|
BANK OF INDIA(508505)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-007-003/32
(Makeng Dolaithabi)
|
2009005000NRG22280320220524651
|
16/12/2022
|
Dhanmar Bahadur Chouhan
|
2009005WL002652
|
Dhanmar Bahadur Chouhan
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
17/12/2022
|
|
7288715953
|
|
DAMMAR CHAUHAN
|
BANK OF INDIA(508505)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-007-003/9
(Makeng Dolaithabi)
|
2009005000NRG22280320220524664
|
16/12/2022
|
Sivalal Bista
|
2009005WL002652
|
Sivalal Bista
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
17/12/2022
|
|
7288715962
|
|
SHIVALAL BISTA
|
BANK OF INDIA(508505)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-007-005/11
(Makeng Dolaithabi)
|
2009005000NRG22280320220524676
|
16/12/2022
|
Dil Bahadur Basnet
|
2009005WL002652
|
Dil Bahadur Basnet
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
17/12/2022
|
|
7288715951
|
|
DIL BAHADUR BASNET
|
BANK OF BARODA(606985)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-007-005/19
(Makeng Dolaithabi)
|
2009005000NRG22280320220524691
|
16/12/2022
|
Ganeshman Poudyel
|
2009005WL002652
|
Ganeshman Poudyel
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
17/12/2022
|
|
7288715950
|
|
Ganeshman Poudyel
|
BANK OF BARODA(606985)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-007-005/29
(Makeng Dolaithabi)
|
2009005000NRG22280320220524692
|
16/12/2022
|
Dil Maya Karki
|
2009005WL002652
|
Dil Maya Karki
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
17/12/2022
|
|
7288715937
|
|
DIL MAYA KARKI
|
BANK OF BARODA(606985)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-007-005/34
(Makeng Dolaithabi)
|
2009005000NRG22280320220524693
|
16/12/2022
|
Lagan Basnet
|
2009005WL002652
|
Lagan Basnet
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
17/12/2022
|
|
7288715945
|
|
LAGAN BASNET
|
BANK OF BARODA(606985)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-007-005/38
(Makeng Dolaithabi)
|
2009005000NRG22280320220524697
|
16/12/2022
|
Tularam Basnet
|
2009005WL002652
|
Tularam Basnet
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
17/12/2022
|
|
7288715967
|
|
TULARAM BASNET
|
BANK OF INDIA(508505)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-007-005/39
(Makeng Dolaithabi)
|
2009005000NRG22280320220524698
|
16/12/2022
|
Bhim Bahadur Niroula
|
2009005WL002652
|
Bhim Bahadur Niroula
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
17/12/2022
|
|
7288715944
|
|
BHIM BAHADUR NIROULA
|
BANK OF INDIA(508505)
|
|
23
|
IMPHAL EAST I
|
MN-09-005-007-005/44
(Makeng Dolaithabi)
|
2009005000NRG22280320220524700
|
16/12/2022
|
Dhan Maya Subedi
|
2009005WL002652
|
Dhan Maya Subedi
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
17/12/2022
|
|
7288715948
|
|
DHAN MAYA SUBEDI
|
BANK OF INDIA(508505)
|
|
24
|
IMPHAL EAST I
|
MN-09-005-007-005/47
(Makeng Dolaithabi)
|
2009005000NRG22280320220524701
|
16/12/2022
|
Purna Prasad
|
2009005WL002652
|
Purna Prasad
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
17/12/2022
|
|
7288715946
|
|
PURNA PRASAD
|
BANK OF INDIA(508505)
|
|
25
|
IMPHAL EAST I
|
MN-09-005-007-005/48
(Makeng Dolaithabi)
|
2009005000NRG22280320220524702
|
16/12/2022
|
Pabitra Kamar
|
2009005WL002652
|
Pabitra Kamar
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
17/12/2022
|
|
7288715947
|
|
MRS PABITRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
IMPHAL EAST I
|
MN-09-005-007-005/50
(Makeng Dolaithabi)
|
2009005000NRG22280320220524704
|
16/12/2022
|
Malati Poudyel
|
2009005WL002652
|
Malati Poudyel
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
17/12/2022
|
|
7288715949
|
|
MALATI KATWAL
|
MANIPUR RURAL BANK(607062)
|
|
27
|
IMPHAL EAST I
|
MN-09-005-007-006/11
(Makeng Dolaithabi)
|
2009005000NRG22280320220524708
|
16/12/2022
|
Bhakta Bahadur
|
2009005WL002652
|
Bhakta Bahadur
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
17/12/2022
|
|
7288715943
|
|
BHAKTA BAHADUR LAMISHANE
|
BANK OF INDIA(508505)
|
|
28
|
IMPHAL EAST I
|
MN-09-005-007-006/12
(Makeng Dolaithabi)
|
2009005000NRG22280320220524709
|
16/12/2022
|
Nar Bahadur Tiwari
|
2009005WL002652
|
Nar Bahadur Tiwari
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
17/12/2022
|
|
7288715939
|
|
GOPAL TIWARI
|
BANK OF INDIA(508505)
|
|
29
|
IMPHAL EAST I
|
MN-09-005-007-006/24
(Makeng Dolaithabi)
|
2009005000NRG22280320220524711
|
16/12/2022
|
Hari Prasad Dahal
|
2009005WL002652
|
Hari Prasad Dahal
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
17/12/2022
|
|
7288715940
|
|
HARI PRASHAD DAHAL
|
BANK OF INDIA(508505)
|
|
30
|
IMPHAL EAST I
|
MN-09-005-007-006/6
(Makeng Dolaithabi)
|
2009005000NRG22280320220524715
|
16/12/2022
|
Man Bahadur Tishina
|
2009005WL002652
|
Man Bahadur Tishina
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
17/12/2022
|
|
7288715941
|
|
MAN BAHADUR TIMSHINA
|
BANK OF INDIA(508505)
|
|
31
|
IMPHAL EAST I
|
MN-09-005-007-006/8
(Makeng Dolaithabi)
|
2009005000NRG22280320220524716
|
16/12/2022
|
Omnath Dahal
|
2009005WL002652
|
Omnath Dahal
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
17/12/2022
|
|
7288715942
|
|
OMNATH DAHAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60240
|
60240
|
|
|
|
|
|
|
|
|
32
|
IMPHAL EAST I
|
MN-09-005-007-002/37
(Makeng Dolaithabi)
|
2009005000NRG22150420220854542
|
16/12/2022
|
Shree Nath Kshetri
|
2009005WL003721
|
Shree Nath Kshetri
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
17/12/2022
|
|
7288715968
|
|
SHRINATH KHATRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64256
|
64256
|
|
|
|
|
|
|
|