|
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-09-005-012-001/101
(Waiton)
|
2009005000NRG22020320220231710
|
17/01/2023
|
Konjenbam Ruhini Devi
|
2009005WL001428
|
Konjenbam Ruhini Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8027537851
|
|
KONJENGBAM ROHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-012-001/108
(Waiton)
|
2009005000NRG22020320220231711
|
17/01/2023
|
Konjengbam Hema Devi
|
2009005WL001428
|
Konjengbam Hema Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8027537850
|
|
KONJENGBAM HEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-012-001/109
(Waiton)
|
2009005000NRG22020320220231712
|
17/01/2023
|
Leishangthem Robin Singh
|
2009005WL001428
|
Leishangthem Robin Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8027537853
|
|
LEISHANGTHEM ROBIN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-012-001/127
(Waiton)
|
2009005000NRG22020320220231714
|
17/01/2023
|
Janu Rai
|
2009005WL001428
|
Janu Rai
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8027537845
|
|
JANU RAI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-012-001/169
(Waiton)
|
2009005000NRG22020320220231717
|
17/01/2023
|
ADIP Gurung
|
2009005WL001428
|
ADIP Gurung
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8027537844
|
|
ADIP GURUNG
|
MANIPUR RURAL BANK(607062)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-012-001/170
(Waiton)
|
2009005000NRG22020320220231718
|
17/01/2023
|
Konjengbam Ibemcha Devi
|
2009005WL001428
|
Konjengbam Ibemcha Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8027537849
|
|
KONJENGBAM IBECHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-012-001/177
(Waiton)
|
2009005000NRG22020320220231719
|
17/01/2023
|
NEELAM
|
2009005WL001428
|
NEELAM
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8027537843
|
|
SMT NEELAM RAI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-012-001/178
(Waiton)
|
2009005000NRG22020320220231720
|
17/01/2023
|
Konjengbam Chaoba Singh
|
2009005WL001428
|
Konjengbam Chaoba Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8027537855
|
|
KONJENGBAM CHAOBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-012-001/185
(Waiton)
|
2009005000NRG22020320220231721
|
17/01/2023
|
Likmabam Achoubi Devi
|
2009005WL001428
|
Likmabam Achoubi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8027537841
|
|
LIKMABAM ACHOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-012-001/196
(Waiton)
|
2009005000NRG22020320220231722
|
17/01/2023
|
Leishangthem Manbi Devi
|
2009005WL001428
|
Leishangthem Manbi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8027537848
|
|
LEISHANGTHEM MANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-012-001/200
(Waiton)
|
2009005000NRG22020320220231723
|
17/01/2023
|
konjengbam Ibomcha Singh
|
2009005WL001428
|
konjengbam Ibomcha Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8027537846
|
|
KONJENGBAM IBOMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-012-001/204
(Waiton)
|
2009005000NRG22020320220231724
|
17/01/2023
|
Radha Rai
|
2009005WL001428
|
Radha Rai
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8027537842
|
|
RADHA RAI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-012-001/207
(Waiton)
|
2009005000NRG22020320220231725
|
17/01/2023
|
Laisangthem Sorodhoni Devi
|
2009005WL001428
|
Laisangthem Sorodhoni Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8027537847
|
|
LEISHANGTHEM SURODHONI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-012-001/612
(Waiton)
|
2009005000NRG22020320220231727
|
17/01/2023
|
Tika Thapa
|
2009005WL001428
|
Tika Thapa
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8027537854
|
|
TIKA THAPA
|
MANIPUR RURAL BANK(607062)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-012-001/95
(Waiton)
|
2009005000NRG22020320220231740
|
17/01/2023
|
Thounaojam Itobi Devi
|
2009005WL001428
|
Thounaojam Itobi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8027537852
|
|
THOUNAOJAM ITOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22590
|
22590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22590
|
22590
|
|
|
|
|
|
|
|