|
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-09-005-012-004/17
(Waiton)
|
2009005000NRG22150320220264442
|
17/01/2023
|
Sanasam. Bimola Devi
|
2009005WL001639
|
Sanasam. Bimola Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
18/01/2023
|
|
8026494473
|
|
SANASAM BIMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-012-004/28
(Waiton)
|
2009005000NRG22150320220264452
|
17/01/2023
|
Ahanthem Tababi Devi
|
2009005WL001639
|
Ahanthem Tababi Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
18/01/2023
|
|
8026494472
|
|
AHANTHEM TABABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-012-004/29
(Waiton)
|
2009005000NRG22150320220264453
|
17/01/2023
|
Ahanthem Imamcha Devi
|
2009005WL001639
|
Ahanthem Imamcha Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
18/01/2023
|
|
8026494462
|
|
AHANTHEM IMAMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-012-004/34
(Waiton)
|
2009005000NRG22150320220264459
|
17/01/2023
|
Ningombam. Jamuna Devi
|
2009005WL001639
|
Ningombam. Jamuna Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
18/01/2023
|
|
8026494464
|
|
NINGOMBAM JAMUNA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-012-004/36
(Waiton)
|
2009005000NRG22150320220264460
|
17/01/2023
|
Koijam Inaobi Singh
|
2009005WL001639
|
Koijam Inaobi Singh
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
18/01/2023
|
|
8026494466
|
|
KOIJAM INAOBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-012-004/37
(Waiton)
|
2009005000NRG22150320220264461
|
17/01/2023
|
Ningombam Bimola Devi
|
2009005WL001639
|
Ningombam Bimola Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
18/01/2023
|
|
8026494475
|
|
NINGOMBAM BIMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-012-004/39
(Waiton)
|
2009005000NRG22150320220264462
|
17/01/2023
|
Ningombam Mangibabu Singh
|
2009005WL001639
|
Ningombam Mangibabu Singh
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
18/01/2023
|
|
8026494470
|
|
NINGOMBAM MANGIBABU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-012-004/50
(Waiton)
|
2009005000NRG22150320220264472
|
17/01/2023
|
Laishram Khomdonbi Devir
|
2009005WL001639
|
Laishram Khomdonbi Devir
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
18/01/2023
|
|
8026494452
|
|
LAISHRAM KHOMDONBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-012-004/51
(Waiton)
|
2009005000NRG22150320220264473
|
17/01/2023
|
Longjam Noibi Devi
|
2009005WL001639
|
Longjam Noibi Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
18/01/2023
|
|
8026494455
|
|
LONGJAM NOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-012-004/52
(Waiton)
|
2009005000NRG22150320220264474
|
17/01/2023
|
Yumnam Nirmala Leima
|
2009005WL001639
|
Yumnam Nirmala Leima
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
18/01/2023
|
|
8026494461
|
|
YUMNAM NIRMALA DEVI
|
UCO BANK(607066)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-012-004/54
(Waiton)
|
2009005000NRG22150320220264476
|
17/01/2023
|
S Janaki Devi
|
2009005WL001639
|
S Janaki Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
18/01/2023
|
|
8026494449
|
|
SANASAM JANAKI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-012-004/61
(Waiton)
|
2009005000NRG22150320220264481
|
17/01/2023
|
Ningombam Tamphasana Devi
|
2009005WL001639
|
Ningombam Tamphasana Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
18/01/2023
|
|
8026494465
|
|
NINGOMBAM TAMPHASANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-012-004/62
(Waiton)
|
2009005000NRG22150320220264482
|
17/01/2023
|
Sadokpam Memcha Devi
|
2009005WL001639
|
Sadokpam Memcha Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
18/01/2023
|
|
8026494468
|
|
SADOKPAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-012-004/66
(Waiton)
|
2009005000NRG22150320220264486
|
17/01/2023
|
Sanasam Rakesh Singh
|
2009005WL001639
|
Sanasam Rakesh Singh
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
18/01/2023
|
|
8026494459
|
|
SANASAM RAKESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-012-004/7
(Waiton)
|
2009005000NRG22150320220264488
|
17/01/2023
|
N. Bidya
|
2009005WL001639
|
N. Bidya
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
18/01/2023
|
|
8026494460
|
|
BIYADH YENDREMBAM
|
MANIPUR RURAL BANK(607062)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-012-004/81
(Waiton)
|
2009005000NRG22150320220264498
|
17/01/2023
|
Ningombam Memcha Devi
|
2009005WL001639
|
Ningombam Memcha Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
18/01/2023
|
|
8026494445
|
|
NINGOMBAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-012-004/83
(Waiton)
|
2009005000NRG22150320220264499
|
17/01/2023
|
Konjengbam Banti Singh
|
2009005WL001639
|
Konjengbam Banti Singh
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
18/01/2023
|
|
8026494454
|
|
KONJENGBAM BANTI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-012-004/87
(Waiton)
|
2009005000NRG22150320220264503
|
17/01/2023
|
Sadokpam Surjit Meitei
|
2009005WL001639
|
Sadokpam Surjit Meitei
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
18/01/2023
|
|
8026494458
|
|
SADOKPAM SURJT MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54216
|
54216
|
|
|
|
|
|
|
|
|
19
|
IMPHAL EAST I
|
MN-09-005-012-004/19
(Waiton)
|
2009005000NRG22150320220264444
|
17/01/2023
|
Wahengbam Ibecha Devi
|
2009005WL001639
|
Wahengbam Ibecha Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
18/01/2023
|
|
8026494457
|
|
WAHENGBAM IBECHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-012-004/2
(Waiton)
|
2009005000NRG22150320220264445
|
17/01/2023
|
Sadokpam Bino Devi
|
2009005WL001639
|
Sadokpam Bino Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
18/01/2023
|
|
8026494456
|
|
SADOKPAM BINO DEVI
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-012-004/21
(Waiton)
|
2009005000NRG22150320220264446
|
17/01/2023
|
Ningombam. Ibeyain Devi
|
2009005WL001639
|
Ningombam. Ibeyain Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
18/01/2023
|
|
8026494450
|
|
Ningombam Ibeyai Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-012-004/23
(Waiton)
|
2009005000NRG22150320220264448
|
17/01/2023
|
Yengkhom Memcha Devi
|
2009005WL001639
|
Yengkhom Memcha Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
18/01/2023
|
|
8026494451
|
|
YENGKHOM MEMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
23
|
IMPHAL EAST I
|
MN-09-005-012-004/25
(Waiton)
|
2009005000NRG22150320220264450
|
17/01/2023
|
Sagolsem Mobi
|
2009005WL001639
|
Sagolsem Mobi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
18/01/2023
|
|
8026494467
|
|
SAGOLSEM MOBI MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
IMPHAL EAST I
|
MN-09-005-012-004/3
(Waiton)
|
2009005000NRG22150320220264454
|
17/01/2023
|
Ahanthem Nganthoi Devi
|
2009005WL001639
|
Ahanthem Nganthoi Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
18/01/2023
|
|
8026494463
|
|
MRS AHANTHEM NGATHOI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
IMPHAL EAST I
|
MN-09-005-012-004/31
(Waiton)
|
2009005000NRG22150320220264456
|
17/01/2023
|
Ningombam Basanta Singh
|
2009005WL001639
|
Ningombam Basanta Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
18/01/2023
|
|
8026494469
|
|
Ningombam Basanta Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
IMPHAL EAST I
|
MN-09-005-012-004/4
(Waiton)
|
2009005000NRG22150320220264463
|
17/01/2023
|
Aribam Kunjabati Devi
|
2009005WL001639
|
Aribam Kunjabati Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
18/01/2023
|
|
8026494448
|
|
Aribam Kunjabati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
IMPHAL EAST I
|
MN-09-005-012-004/47
(Waiton)
|
2009005000NRG22150320220264468
|
17/01/2023
|
Ahanthem Radhe
|
2009005WL001639
|
Ahanthem Radhe
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
18/01/2023
|
|
8026494474
|
|
MRS AHANTHEM RADHE DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
IMPHAL EAST I
|
MN-09-005-012-004/5
(Waiton)
|
2009005000NRG22150320220264471
|
17/01/2023
|
L.airenlakpam Inao Meitei
|
2009005WL001639
|
L.airenlakpam Inao Meitei
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
18/01/2023
|
|
8026494471
|
|
MR LEIRANLAKPAM INAO MEITEI
|
STATE BANK OF INDIA(508548)
|
|
29
|
IMPHAL EAST I
|
MN-09-005-012-004/55
(Waiton)
|
2009005000NRG22150320220264477
|
17/01/2023
|
Sanasham Romen
|
2009005WL001639
|
Sanasham Romen
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
18/01/2023
|
|
8026494446
|
|
MR S ROMEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
IMPHAL EAST I
|
MN-09-005-012-004/57
(Waiton)
|
2009005000NRG22150320220264479
|
17/01/2023
|
Keisham Bidyananda
|
2009005WL001639
|
Keisham Bidyananda
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
18/01/2023
|
|
8026494453
|
|
KEISHAM BIDYANANDA MEITEI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
IMPHAL EAST I
|
MN-09-005-012-004/73
(Waiton)
|
2009005000NRG22150320220264491
|
17/01/2023
|
Yengkhom Shilapati Devi
|
2009005WL001639
|
Yengkhom Shilapati Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
18/01/2023
|
|
8026494447
|
|
AHANTHEM SHILAPATI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
IMPHAL EAST I
|
MN-09-005-012-004/80
(Waiton)
|
2009005000NRG22150320220264497
|
17/01/2023
|
Ningombam Ingocha
|
2009005WL001639
|
Ningombam Ingocha
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
18/01/2023
|
|
8026494476
|
|
NINGOMBAM INGOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42168
|
42168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96384
|
96384
|
|
|
|
|
|
|
|