|
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-09-005-012-006/282
(Waiton)
|
2009005000NRG22020320220230699
|
17/01/2023
|
Wahengbam Anil
|
2009005WL001415
|
Wahengbam Anil
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
18/01/2023
|
|
8027538303
|
|
WAHENGBAM ANIL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-012-006/282
(Waiton)
|
2009005000NRG22020320220230661
|
17/01/2023
|
Wahengbam Anil
|
2009005WL001414
|
Wahengbam Anil
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
18/01/2023
|
|
8027538302
|
|
WAHENGBAM ANIL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-012-006/589
(Waiton)
|
2009005000NRG22020320220230669
|
17/01/2023
|
Sapam Somila Leima
|
2009005WL001414
|
Sapam Somila Leima
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
18/01/2023
|
|
8027538313
|
|
SAPAM SOMILA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-012-006/589
(Waiton)
|
2009005000NRG22020320220230707
|
17/01/2023
|
Sapam Somila Leima
|
2009005WL001415
|
Sapam Somila Leima
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
18/01/2023
|
|
8027538312
|
|
SAPAM SOMILA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-012-006/591
(Waiton)
|
2009005000NRG22020320220230709
|
17/01/2023
|
Ngariyanbam Chaningkhombi
|
2009005WL001415
|
Ngariyanbam Chaningkhombi
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
18/01/2023
|
|
8027538305
|
|
NGARIYANBAM CHANINGKHOMBI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-012-006/591
(Waiton)
|
2009005000NRG22020320220230671
|
17/01/2023
|
Ngariyanbam Chaningkhombi
|
2009005WL001414
|
Ngariyanbam Chaningkhombi
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
18/01/2023
|
|
8027538304
|
|
NGARIYANBAM CHANINGKHOMBI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-012-006/593
(Waiton)
|
2009005000NRG22020320220230672
|
17/01/2023
|
Khagokpam Roshini Devi
|
2009005WL001414
|
Khagokpam Roshini Devi
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
18/01/2023
|
|
8027538314
|
|
KHAGOKPAM ROSHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-012-006/593
(Waiton)
|
2009005000NRG22020320220230710
|
17/01/2023
|
Khagokpam Roshini Devi
|
2009005WL001415
|
Khagokpam Roshini Devi
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
18/01/2023
|
|
8027538315
|
|
KHAGOKPAM ROSHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-012-006/594
(Waiton)
|
2009005000NRG22020320220230711
|
17/01/2023
|
Sagolsem Sangita Devi
|
2009005WL001415
|
Sagolsem Sangita Devi
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
18/01/2023
|
|
8027538306
|
|
SAGOLSEM SANGITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-012-006/594
(Waiton)
|
2009005000NRG22020320220230673
|
17/01/2023
|
Sagolsem Sangita Devi
|
2009005WL001414
|
Sagolsem Sangita Devi
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
18/01/2023
|
|
8027538307
|
|
SAGOLSEM SANGITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-012-006/599
(Waiton)
|
2009005000NRG22020320220230674
|
17/01/2023
|
Khoirom Janeshori Devi
|
2009005WL001414
|
Khoirom Janeshori Devi
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
18/01/2023
|
|
8027538308
|
|
KHOIROM JANESHORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-012-006/599
(Waiton)
|
2009005000NRG22020320220230712
|
17/01/2023
|
Khoirom Janeshori Devi
|
2009005WL001415
|
Khoirom Janeshori Devi
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
18/01/2023
|
|
8027538309
|
|
KHOIROM JANESHORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27108
|
27108
|
|
|
|
|
|
|
|
|
13
|
IMPHAL EAST I
|
MN-09-005-012-006/590
(Waiton)
|
2009005000NRG22020320220230708
|
17/01/2023
|
Loktongbam Gitamala Chanu
|
2009005WL001415
|
Loktongbam Gitamala Chanu
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/01/2023
|
|
8027538311
|
|
Loktongbam Gitamala Chanu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-012-006/590
(Waiton)
|
2009005000NRG22020320220230670
|
17/01/2023
|
Loktongbam Gitamala Chanu
|
2009005WL001414
|
Loktongbam Gitamala Chanu
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
18/01/2023
|
|
8027538310
|
|
Loktongbam Gitamala Chanu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31626
|
31626
|
|
|
|
|
|
|
|