|
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-09-005-012-006/1
(Waiton)
|
2009005000NRG22020320220230819
|
17/01/2023
|
Takhelambam Thambal Leima
|
2009005WL001418
|
Takhelambam Thambal Leima
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
18/01/2023
|
|
8026494155
|
|
TAKHELAMBAM THAMBAL LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-012-006/10
(Waiton)
|
2009005000NRG22020320220230820
|
17/01/2023
|
Loktongbam Sunanda Leima
|
2009005WL001418
|
Loktongbam Sunanda Leima
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
18/01/2023
|
|
8026494165
|
|
LOKTONGBAM SUNANDA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-012-006/113
(Waiton)
|
2009005000NRG22020320220230831
|
17/01/2023
|
Konsam Naobi Devi
|
2009005WL001418
|
Konsam Naobi Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
18/01/2023
|
|
8026494154
|
|
MRS KONSAM NAOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-012-006/13
(Waiton)
|
2009005000NRG22020320220230836
|
17/01/2023
|
Loitongbam Inaocha Leima
|
2009005WL001418
|
Loitongbam Inaocha Leima
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
18/01/2023
|
|
8026494160
|
|
LOITONGBAM INAOCHA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-012-006/15
(Waiton)
|
2009005000NRG22020320220230838
|
17/01/2023
|
Yambem Naocha Singh
|
2009005WL001418
|
Yambem Naocha Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
18/01/2023
|
|
8026494152
|
|
YAMBEM NAOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-012-006/17
(Waiton)
|
2009005000NRG22020320220230840
|
17/01/2023
|
Khangjrakpam Punsilata Devi i
|
2009005WL001418
|
Khangjrakpam Punsilata Devi i
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
18/01/2023
|
|
8026494162
|
|
khangjrakpam punshillata
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-012-006/20
(Waiton)
|
2009005000NRG22020320220230848
|
17/01/2023
|
Khuraijam Amu Meitei
|
2009005WL001418
|
Khuraijam Amu Meitei
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
18/01/2023
|
|
8026494151
|
|
KHURAIJAM AMU MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-012-006/21
(Waiton)
|
2009005000NRG22020320220230849
|
17/01/2023
|
Khuraijam Jiban Meitei
|
2009005WL001418
|
Khuraijam Jiban Meitei
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
18/01/2023
|
|
8026494148
|
|
KHURAIJAM JIBAN MEETEI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-012-006/22
(Waiton)
|
2009005000NRG22020320220230850
|
17/01/2023
|
Khuraijam Debala Leima
|
2009005WL001418
|
Khuraijam Debala Leima
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
18/01/2023
|
|
8026494163
|
|
KHURAIJAM DEBALA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-012-006/23
(Waiton)
|
2009005000NRG22020320220230851
|
17/01/2023
|
Sapam Ahalbi Leima
|
2009005WL001418
|
Sapam Ahalbi Leima
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
18/01/2023
|
|
8026494150
|
|
SAPAM AHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-012-006/24
(Waiton)
|
2009005000NRG22020320220230852
|
17/01/2023
|
SAPAM SANAJAOBA Meitei
|
2009005WL001418
|
SAPAM SANAJAOBA Meitei
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
18/01/2023
|
|
8026494147
|
|
SAPAM SANAJAOBA MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-012-006/26
(Waiton)
|
2009005000NRG22020320220230854
|
17/01/2023
|
Sapam Romen Meitei
|
2009005WL001418
|
Sapam Romen Meitei
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
18/01/2023
|
|
8026494144
|
|
SAPAM ROMEN MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-012-006/266
(Waiton)
|
2009005000NRG22020320220230857
|
17/01/2023
|
Yambem Thoithoi Singh
|
2009005WL001418
|
Yambem Thoithoi Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
18/01/2023
|
|
8026494164
|
|
YAMBEM THOITHOI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-012-006/28
(Waiton)
|
2009005000NRG22020320220230859
|
17/01/2023
|
Wahengbam Indira Devi
|
2009005WL001418
|
Wahengbam Indira Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
18/01/2023
|
|
8026494156
|
|
WAHENGBAM INDIRA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-012-006/32
(Waiton)
|
2009005000NRG22020320220230862
|
17/01/2023
|
Sagolshem Radhamani Leima
|
2009005WL001418
|
Sagolshem Radhamani Leima
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
18/01/2023
|
|
8026494149
|
|
SAGOLSEM RADHAMANI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-012-006/34
(Waiton)
|
2009005000NRG22020320220230864
|
17/01/2023
|
Thengbaijam Maipakpi Leima
|
2009005WL001418
|
Thengbaijam Maipakpi Leima
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
18/01/2023
|
|
8026494161
|
|
THENGMAIJAM MEIPAKPI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-012-006/42
(Waiton)
|
2009005000NRG22020320220230869
|
17/01/2023
|
Moirengjam Ruhini Devi
|
2009005WL001418
|
Moirengjam Ruhini Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
18/01/2023
|
|
8026494146
|
|
MOIRENGJAM RUHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-012-006/44
(Waiton)
|
2009005000NRG22020320220230870
|
17/01/2023
|
Thokchom Raghu Leima
|
2009005WL001418
|
Thokchom Raghu Leima
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
18/01/2023
|
|
8026494145
|
|
THOKCHOM RAGHU LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-012-006/7
(Waiton)
|
2009005000NRG22020320220230890
|
17/01/2023
|
Takhelmayum Surnolata Leima
|
2009005WL001418
|
Takhelmayum Surnolata Leima
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
18/01/2023
|
|
8026494153
|
|
Takhelmayum Surnolata Leima
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-012-006/8
(Waiton)
|
2009005000NRG22020320220230898
|
17/01/2023
|
Loutongbam Sanahanbi Leima
|
2009005WL001418
|
Loutongbam Sanahanbi Leima
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
18/01/2023
|
|
8026494159
|
|
LOKTONGBAM SANAHANBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-012-006/9
(Waiton)
|
2009005000NRG22020320220230904
|
17/01/2023
|
Loktongbam Ibemcha Leima
|
2009005WL001418
|
Loktongbam Ibemcha Leima
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
18/01/2023
|
|
8026494157
|
|
LOKTHONGBAM IBEMCHA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-012-006/97
(Waiton)
|
2009005000NRG22020320220230912
|
17/01/2023
|
Yambem. Chanulembi Devi
|
2009005WL001418
|
Yambem. Chanulembi Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
18/01/2023
|
|
8026494158
|
|
YAMBEM CHANULEMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66264
|
66264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66264
|
66264
|
|
|
|
|
|
|
|