|
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-09-005-012-004/10
(Waiton)
|
2009005000NRG22020320220231029
|
17/01/2023
|
Sanasam Deben Singh
|
2009005WL001419
|
Sanasam Deben Singh
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
18/01/2023
|
|
8026494135
|
|
SANASAM DEBEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-012-004/101
(Waiton)
|
2009005000NRG22020320220231031
|
17/01/2023
|
Longjam Gyaneshwori Devi
|
2009005WL001419
|
Longjam Gyaneshwori Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
18/01/2023
|
|
8026494138
|
|
IRENGBAM GYANESHWORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-012-004/103
(Waiton)
|
2009005000NRG22020320220231032
|
17/01/2023
|
Yengkhom Rabei Singh
|
2009005WL001419
|
Yengkhom Rabei Singh
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
18/01/2023
|
|
8026494137
|
|
YENGKHOM RABEI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-012-004/105
(Waiton)
|
2009005000NRG22020320220231034
|
17/01/2023
|
Lairenlakpam Angoubi Leima
|
2009005WL001419
|
Lairenlakpam Angoubi Leima
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
18/01/2023
|
|
8026494140
|
|
LAIRENLAKPAM ANGOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-012-004/110
(Waiton)
|
2009005000NRG22020320220231037
|
17/01/2023
|
Keisam Bidyasagar Singh
|
2009005WL001419
|
Keisam Bidyasagar Singh
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
18/01/2023
|
|
8026494139
|
|
KEISHAM BIDYASAGAR MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-012-004/115
(Waiton)
|
2009005000NRG22020320220231041
|
17/01/2023
|
Nongthombam Tarubi Devi
|
2009005WL001419
|
Nongthombam Tarubi Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
18/01/2023
|
|
8026494141
|
|
NONGTHOMBAM TARUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-012-004/12
(Waiton)
|
2009005000NRG22020320220231045
|
17/01/2023
|
Ahanthem James Singh
|
2009005WL001419
|
Ahanthem James Singh
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
18/01/2023
|
|
8026494143
|
|
AHANTHEM JAMES SINGH
|
MANIPUR RURAL BANK(607062)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-012-004/13
(Waiton)
|
2009005000NRG22020320220231047
|
17/01/2023
|
Th Romashini Devi
|
2009005WL001419
|
Th Romashini Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
18/01/2023
|
|
8026494142
|
|
TH ROMASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-012-004/14
(Waiton)
|
2009005000NRG22020320220231048
|
17/01/2023
|
Ahanthem Robita Devi
|
2009005WL001419
|
Ahanthem Robita Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
18/01/2023
|
|
8026494133
|
|
AHANTHEM ROMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-012-004/16
(Waiton)
|
2009005000NRG22020320220231049
|
17/01/2023
|
Thongam Momcha
|
2009005WL001419
|
Thongam Momcha
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
18/01/2023
|
|
8026494136
|
|
THONGAM MOMOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30120
|
30120
|
|
|
|
|
|
|
|
|
11
|
IMPHAL EAST I
|
MN-09-005-012-004/104
(Waiton)
|
2009005000NRG22020320220231033
|
17/01/2023
|
Koijam Tombi Devi
|
2009005WL001419
|
Koijam Tombi Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
18/01/2023
|
|
8026494134
|
|
MRS KOIJAM TOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33132
|
33132
|
|
|
|
|
|
|
|