|
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-09-005-009-004/10
(Pukhao)
|
2009005000NRG22240320220376926
|
17/01/2023
|
Wahengbam Ibohalbi Singh
|
2009005WL002064
|
Wahengbam Ibohalbi Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8027537888
|
|
WAHENGBAM IBOHANBI SINGH
|
BANK OF INDIA(508505)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-009-004/106
(Pukhao)
|
2009005000NRG22240320220376927
|
17/01/2023
|
Thounaojam Romita Devi
|
2009005WL002064
|
Thounaojam Romita Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8027537867
|
|
THOUNAOJAM ROMITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-009-004/108
(Pukhao)
|
2009005000NRG22240320220376929
|
17/01/2023
|
YENGKHOM SAMUBA MEITEI
|
2009005WL002064
|
YENGKHOM SAMUBA MEITEI
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8027537887
|
|
YENGKHOM SAMUBA MEITEI
|
BANK OF INDIA(508505)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-009-004/117
(Pukhao)
|
2009005000NRG22240320220376935
|
17/01/2023
|
Okram Saratchandra Singh
|
2009005WL002064
|
Okram Saratchandra Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8027537870
|
|
OKRAM SARATCHANDRA MEETEI
|
AXIS BANK(607153)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-009-004/152
(Pukhao)
|
2009005000NRG22240320220376943
|
17/01/2023
|
Okram Shyamchan Singh
|
2009005WL002064
|
Okram Shyamchan Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8027537881
|
|
OKRAM SHYAMCHA SINGH
|
BANK OF INDIA(508505)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-009-004/153
(Pukhao)
|
2009005000NRG22240320220376944
|
17/01/2023
|
Ngangom Romesh Singh
|
2009005WL002064
|
Ngangom Romesh Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8027537883
|
|
NGANGOM ROMESH SINGH
|
BANK OF INDIA(508505)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-009-004/156
(Pukhao)
|
2009005000NRG22240320220376946
|
17/01/2023
|
Keisham Mikhubi Devi
|
2009005WL002064
|
Keisham Mikhubi Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8027537884
|
|
KEISHAM MIKHUBI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-009-004/159
(Pukhao)
|
2009005000NRG22240320220376948
|
17/01/2023
|
Takhelmayum Leibakchao Singh
|
2009005WL002064
|
Takhelmayum Leibakchao Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8027537882
|
|
TAKHELMAYUM LEIBAKCHAO SINGH
|
BANK OF INDIA(508505)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-009-004/16
(Pukhao)
|
2009005000NRG22240320220376949
|
17/01/2023
|
Nongthombam Sanatombi Devi
|
2009005WL002064
|
Nongthombam Sanatombi Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8027537866
|
|
NONGTHOMBAM SANATOMBI DEVI
|
UCO BANK(607066)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-009-004/160
(Pukhao)
|
2009005000NRG22240320220376950
|
17/01/2023
|
Ningombam Romen Singh
|
2009005WL002064
|
Ningombam Romen Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8027537880
|
|
NINGOMBAM ROMEN SINGH
|
BANK OF INDIA(508505)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-009-004/19
(Pukhao)
|
2009005000NRG22240320220376956
|
17/01/2023
|
Nongthombam Premchandra
|
2009005WL002064
|
Nongthombam Premchandra
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8027537868
|
|
NONGTHOMBAM PREMCHANDRA
|
BANK OF INDIA(508505)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-009-004/20
(Pukhao)
|
2009005000NRG22240320220376957
|
17/01/2023
|
Nongthombam Amitchandra Meitei
|
2009005WL002064
|
Nongthombam Amitchandra Meitei
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8027537869
|
|
MR N AMITCHANDRA MEETEI
|
STATE BANK OF INDIA(508548)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-009-007/201
(Pukhao)
|
2009005000NRG22240320220376963
|
17/01/2023
|
Heikrujam Nanao Singh
|
2009005WL002064
|
Heikrujam Nanao Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8027537874
|
|
HEIKRUJAM NANAO SINGH
|
BANK OF INDIA(508505)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-009-007/206
(Pukhao)
|
2009005000NRG22240320220376965
|
17/01/2023
|
Namoijam Santikumar Meetei
|
2009005WL002064
|
Namoijam Santikumar Meetei
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8027537873
|
|
NAMOIJAM SANTIKUMAR MEETEI
|
BANK OF INDIA(508505)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-009-007/211
(Pukhao)
|
2009005000NRG22240320220376971
|
17/01/2023
|
Laishram Tamu Leima
|
2009005WL002064
|
Laishram Tamu Leima
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8027537877
|
|
TAMU DEVI KHUMBINGMAYUM
|
MANIPUR RURAL BANK(607062)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-009-007/217
(Pukhao)
|
2009005000NRG22240320220376975
|
17/01/2023
|
Senjam Shakhi
|
2009005WL002064
|
Senjam Shakhi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8027537876
|
|
SHAKHI DEVI SENJAM
|
MANIPUR RURAL BANK(607062)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-009-007/219
(Pukhao)
|
2009005000NRG22240320220376977
|
17/01/2023
|
Salam Angoubi Devi
|
2009005WL002064
|
Salam Angoubi Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8027537903
|
|
ANGOUBI DEVI SALAM
|
MANIPUR RURAL BANK(607062)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-009-007/223
(Pukhao)
|
2009005000NRG22240320220376982
|
17/01/2023
|
Laishram Ibecha Devi
|
2009005WL002064
|
Laishram Ibecha Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8027537875
|
|
LAISHRAM IBECHA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-009-007/228
(Pukhao)
|
2009005000NRG22240320220376987
|
17/01/2023
|
Sapam Gambhini Devi
|
2009005WL002064
|
Sapam Gambhini Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8027537879
|
|
SAPAM GAMBHINI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-009-007/230
(Pukhao)
|
2009005000NRG22240320220376990
|
17/01/2023
|
Ningombam Mangisana Leima
|
2009005WL002064
|
Ningombam Mangisana Leima
|
00048
|
BKID0005064
|
1506
|
1506
|
Rejected
|
18/01/2023
|
|
8027537878
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
IMPHAL EAST I
|
MN-09-005-009-007/233
(Pukhao)
|
2009005000NRG22240320220376992
|
17/01/2023
|
Salam Angou Singh
|
2009005WL002064
|
Salam Angou Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8027537872
|
|
SALAM ANGOU SINGH
|
BANK OF INDIA(508505)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-009-007/237
(Pukhao)
|
2009005000NRG22240320220376996
|
17/01/2023
|
Naorem Nandini Devi
|
2009005WL002064
|
Naorem Nandini Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8027537901
|
|
MRS N NANDINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
IMPHAL EAST I
|
MN-09-005-009-007/249
(Pukhao)
|
2009005000NRG22240320220377007
|
17/01/2023
|
Okram Rannar Singh
|
2009005WL002064
|
Okram Rannar Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8027537902
|
|
OKRAM RANNAR SINGH
|
BANK OF INDIA(508505)
|
|
24
|
IMPHAL EAST I
|
MN-09-005-009-007/26
(Pukhao)
|
2009005000NRG22240320220377018
|
17/01/2023
|
Hidam Memma Devi
|
2009005WL002064
|
Hidam Memma Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8027537890
|
|
HIDAM MEMMA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
IMPHAL EAST I
|
MN-09-005-009-007/30
(Pukhao)
|
2009005000NRG22240320220377029
|
17/01/2023
|
Moirangthem Ibempishak
|
2009005WL002064
|
Moirangthem Ibempishak
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8027537889
|
|
MOIRANGTHEM PISHAK DEVI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
IMPHAL EAST I
|
MN-09-005-009-007/35
(Pukhao)
|
2009005000NRG22240320220377034
|
17/01/2023
|
Keisam Madhabati Devi
|
2009005WL002064
|
Keisam Madhabati Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8027537863
|
|
KEISHAM MEDHABATI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
IMPHAL EAST I
|
MN-09-005-009-007/37
(Pukhao)
|
2009005000NRG22240320220377036
|
17/01/2023
|
Ngangom Kumarjit Singh
|
2009005WL002064
|
Ngangom Kumarjit Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8027537898
|
|
NGANGOM KUMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
28
|
IMPHAL EAST I
|
MN-09-005-009-007/39
(Pukhao)
|
2009005000NRG22240320220377038
|
17/01/2023
|
Laishram Dolen Meetei
|
2009005WL002064
|
Laishram Dolen Meetei
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8027537864
|
|
LAISHRAM DOLEN MEETEI
|
BANK OF INDIA(508505)
|
|
29
|
IMPHAL EAST I
|
MN-09-005-009-007/40
(Pukhao)
|
2009005000NRG22240320220377040
|
17/01/2023
|
Ningombam Mohindro
|
2009005WL002064
|
Ningombam Mohindro
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8027537900
|
|
NINGOMBAM MUHINDRO
|
BANK OF INDIA(508505)
|
|
30
|
IMPHAL EAST I
|
MN-09-005-009-007/43
(Pukhao)
|
2009005000NRG22240320220377043
|
17/01/2023
|
Thangjam Sanamacha Leima
|
2009005WL002064
|
Thangjam Sanamacha Leima
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8027537861
|
|
THANGJAM SANAMACHA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
31
|
IMPHAL EAST I
|
MN-09-005-009-007/51
(Pukhao)
|
2009005000NRG22240320220377052
|
17/01/2023
|
Sagolsem Samson Meetei
|
2009005WL002064
|
Sagolsem Samson Meetei
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8027537859
|
|
SAGOLSEM SAMSON MEETEI
|
BANK OF INDIA(508505)
|
|
32
|
IMPHAL EAST I
|
MN-09-005-009-007/52
(Pukhao)
|
2009005000NRG22240320220377053
|
17/01/2023
|
Sagolsem Somorjit Singh
|
2009005WL002064
|
Sagolsem Somorjit Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8027537858
|
|
SAGOLSEM SOMORJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
33
|
IMPHAL EAST I
|
MN-09-005-009-007/54
(Pukhao)
|
2009005000NRG22240320220377055
|
17/01/2023
|
Sagolsem Naranbabu Meitei
|
2009005WL002064
|
Sagolsem Naranbabu Meitei
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8027537856
|
|
MR SAGOLSEM NARANBABU MEITEI
|
STATE BANK OF INDIA(508548)
|
|
34
|
IMPHAL EAST I
|
MN-09-005-009-007/59
(Pukhao)
|
2009005000NRG22240320220377060
|
17/01/2023
|
Thounaojam Premila Chanu
|
2009005WL002064
|
Thounaojam Premila Chanu
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8027537871
|
|
PREMILA DEVI NAMDIJAM
|
MANIPUR RURAL BANK(607062)
|
|
35
|
IMPHAL EAST I
|
MN-09-005-009-007/6
(Pukhao)
|
2009005000NRG22240320220377061
|
17/01/2023
|
Laishram Memcha Devi
|
2009005WL002064
|
Laishram Memcha Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8027537860
|
|
THANGJAM MEMCHA DEVI THANGJAM CHITTARANJ
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
IMPHAL EAST I
|
MN-09-005-009-007/60
(Pukhao)
|
2009005000NRG22240320220377062
|
17/01/2023
|
Loukrakpam Rina Leima
|
2009005WL002064
|
Loukrakpam Rina Leima
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8027537894
|
|
LOUKRAKPAM RINA LEIMA
|
BANK OF INDIA(508505)
|
|
37
|
IMPHAL EAST I
|
MN-09-005-009-007/61
(Pukhao)
|
2009005000NRG22240320220377063
|
17/01/2023
|
Yumnam Robita Devi
|
2009005WL002064
|
Yumnam Robita Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8027537893
|
|
YUMNAM ROBITA DEVI
|
BANK OF BARODA(606985)
|
|
38
|
IMPHAL EAST I
|
MN-09-005-009-007/62
(Pukhao)
|
2009005000NRG22240320220377064
|
17/01/2023
|
Sapam Jatra Singh
|
2009005WL002064
|
Sapam Jatra Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8027537886
|
|
SAPAM JATRA SINGH
|
BANK OF INDIA(508505)
|
|
39
|
IMPHAL EAST I
|
MN-09-005-009-007/66
(Pukhao)
|
2009005000NRG22240320220377067
|
17/01/2023
|
Arambam Pishak
|
2009005WL002064
|
Arambam Pishak
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8027537895
|
|
ARAMBAM PISHAK
|
BANK OF INDIA(508505)
|
|
40
|
IMPHAL EAST I
|
MN-09-005-009-007/68
(Pukhao)
|
2009005000NRG22240320220377069
|
17/01/2023
|
Laishram Sakuntala Devi
|
2009005WL002064
|
Laishram Sakuntala Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8027537862
|
|
LAISHRAM SAKUNTALA DEVI
|
BANK OF INDIA(508505)
|
|
41
|
IMPHAL EAST I
|
MN-09-005-009-007/73
(Pukhao)
|
2009005000NRG22240320220377074
|
17/01/2023
|
S Thoibi Devi
|
2009005WL002064
|
S Thoibi Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8027537892
|
|
SAGOLSEM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
42
|
IMPHAL EAST I
|
MN-09-005-009-007/75
(Pukhao)
|
2009005000NRG22240320220377076
|
17/01/2023
|
Thounaojam Arunkumar Singh
|
2009005WL002064
|
Thounaojam Arunkumar Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8027537896
|
|
THOUNAOJAM ARUNKUMAR SINGH
|
BANK OF INDIA(508505)
|
|
43
|
IMPHAL EAST I
|
MN-09-005-009-007/79
(Pukhao)
|
2009005000NRG22240320220377080
|
17/01/2023
|
Wahengbam Koba Singh
|
2009005WL002064
|
Wahengbam Koba Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8027537857
|
|
WAHENGBAM KOBA SINGH
|
BANK OF INDIA(508505)
|
|
44
|
IMPHAL EAST I
|
MN-09-005-009-007/83
(Pukhao)
|
2009005000NRG22240320220377085
|
17/01/2023
|
Thounaojam Itomcha Singh
|
2009005WL002064
|
Thounaojam Itomcha Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8027537865
|
|
THOUNAOJAM ITOMCHA SINGH
|
BANK OF INDIA(508505)
|
|
45
|
IMPHAL EAST I
|
MN-09-005-009-007/84
(Pukhao)
|
2009005000NRG22240320220377086
|
17/01/2023
|
Laishram Ranbir Singh
|
2009005WL002064
|
Laishram Ranbir Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8027537897
|
|
LAISHRAM RANBIR
|
BANK OF INDIA(508505)
|
|
46
|
IMPHAL EAST I
|
MN-09-005-009-007/89
(Pukhao)
|
2009005000NRG22240320220377091
|
17/01/2023
|
Yumnam Achoubi Meitei
|
2009005WL002064
|
Yumnam Achoubi Meitei
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8027537899
|
|
YumnamAchoubiMeitei
|
BANK OF BARODA(606985)
|
|
47
|
IMPHAL EAST I
|
MN-09-005-009-007/9
(Pukhao)
|
2009005000NRG22240320220377092
|
17/01/2023
|
Khumbongmayum Leishabi Devi
|
2009005WL002064
|
Khumbongmayum Leishabi Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8027537891
|
|
LEISHABI DEVI KHUMBONGMAYUM
|
MANIPUR RURAL BANK(607062)
|
|
48
|
IMPHAL EAST I
|
MN-09-005-009-007/99
(Pukhao)
|
2009005000NRG22240320220377101
|
17/01/2023
|
Chandam Shanti Devi
|
2009005WL002064
|
Chandam Shanti Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8027537885
|
|
CHANDAM SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72288
|
72288
|
|
|
|
|
|
|
|
|
49
|
IMPHAL EAST I
|
MN-09-005-009-007/220
(Pukhao)
|
2009005000NRG22240320220376979
|
17/01/2023
|
Sagolshem Jila Singh
|
2009005WL002064
|
Sagolshem Jila Singh
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8027537904
|
|
SAGOLSHEM JILA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
50
|
IMPHAL EAST I
|
MN-09-005-009-007/250
(Pukhao)
|
2009005000NRG22240320220377009
|
17/01/2023
|
Thounaojam Ruhini
|
2009005WL002064
|
Thounaojam Ruhini
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8027537905
|
|
THOUNAOJAM RUHINI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75300
|
75300
|
|
|
|
|
|
|
|