|
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-09-005-003-001/1027
(Takhel)
|
2009005000NRG22310320220777045
|
17/01/2023
|
NGANGOM IBUNGOBI MEETEI
|
2009005WL003520
|
NGANGOM IBUNGOBI MEETEI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
18/01/2023
|
|
8027537918
|
|
NGANGOM IBUNGOBI MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-003-001/1037
(Takhel)
|
2009005000NRG22310320220777048
|
17/01/2023
|
MOIRANGTHEM RATAN MEETEI
|
2009005WL003520
|
MOIRANGTHEM RATAN MEETEI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
18/01/2023
|
|
8027537919
|
|
MOIRANGTHEM RATAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-003-001/1080
(Takhel)
|
2009005000NRG22310320220777052
|
17/01/2023
|
Moirangthem Sundrajit Singh
|
2009005WL003520
|
Moirangthem Sundrajit Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
18/01/2023
|
|
8027537915
|
|
MOIRANGTHEM SUNDRAJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-003-001/1096
(Takhel)
|
2009005000NRG22310320220777057
|
17/01/2023
|
Lousambam Deban Meitei
|
2009005WL003520
|
Lousambam Deban Meitei
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
18/01/2023
|
|
8027537922
|
|
LOUSAMBAM DEBAN MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-003-001/1175
(Takhel)
|
2009005000NRG22310320220777061
|
17/01/2023
|
TENSUBAM DHANESHORI DEVI
|
2009005WL003520
|
TENSUBAM DHANESHORI DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
18/01/2023
|
|
8027537921
|
|
TENSUBAM DHANESHORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-003-001/1178
(Takhel)
|
2009005000NRG22310320220777063
|
17/01/2023
|
KHOMDRAM LANDHONI DEVI
|
2009005WL003520
|
KHOMDRAM LANDHONI DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
18/01/2023
|
|
8027537917
|
|
KHOMDRAM LANDHONI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-003-001/1181
(Takhel)
|
2009005000NRG22310320220777065
|
17/01/2023
|
E LAM IBEMCHA LEIMA
|
2009005WL003520
|
E LAM IBEMCHA LEIMA
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
18/01/2023
|
|
8027537916
|
|
ELAM IBECHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-003-001/1196
(Takhel)
|
2009005000NRG22310320220777069
|
17/01/2023
|
YUMNAM HEITOMBI DEVI
|
2009005WL003520
|
YUMNAM HEITOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
18/01/2023
|
|
8027537920
|
|
YUMNAM HEITOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20080
|
20080
|
|
|
|
|
|
|
|
|
9
|
IMPHAL EAST I
|
MN-09-005-003-001/1024
(Takhel)
|
2009005000NRG22310320220777042
|
17/01/2023
|
CHINGAKHAM KHELENDRO SINGH
|
2009005WL003520
|
CHINGAKHAM KHELENDRO SINGH
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/01/2023
|
|
8027537906
|
|
CHINGAKHAM KHELLENDRO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-003-001/1165
(Takhel)
|
2009005000NRG22310320220777059
|
17/01/2023
|
THOKCHOM BHIM SINGH
|
2009005WL003520
|
THOKCHOM BHIM SINGH
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/01/2023
|
|
8027537907
|
|
THOKCHOM BHIM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
11
|
IMPHAL EAST I
|
MN-09-005-003-001/1001
(Takhel)
|
2009005000NRG22310320220777038
|
17/01/2023
|
PHEIROIJAM RAMESHOR MEITEI
|
2009005WL003520
|
PHEIROIJAM RAMESHOR MEITEI
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
18/01/2023
|
|
8027537914
|
|
PHEIROIJAM RAMESHWOR MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-003-001/1002
(Takhel)
|
2009005000NRG22310320220777039
|
17/01/2023
|
PUTHEM YAIMA SINGH
|
2009005WL003520
|
PUTHEM YAIMA SINGH
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
18/01/2023
|
|
8027537912
|
|
PUTHEM YAIMABI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-003-001/1005
(Takhel)
|
2009005000NRG22310320220777040
|
17/01/2023
|
WARIBAM INAOBI SINGH
|
2009005WL003520
|
WARIBAM INAOBI SINGH
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
18/01/2023
|
|
8027537910
|
|
WARIBAM INAOBI SINGH S/O W ANGOU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-003-001/1069
(Takhel)
|
2009005000NRG22310320220777050
|
17/01/2023
|
Tensubam Yumshangbi Devi
|
2009005WL003520
|
Tensubam Yumshangbi Devi
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
18/01/2023
|
|
8027537911
|
|
TENSUBAM YUMSHANGBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-003-001/1275
(Takhel)
|
2009005000NRG22310320220777073
|
17/01/2023
|
YUMKHAIBAM THABA DEVI
|
2009005WL003520
|
YUMKHAIBAM THABA DEVI
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
18/01/2023
|
|
8027537908
|
|
YUMKHAIBAM THABA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-003-001/1277
(Takhel)
|
2009005000NRG22310320220777074
|
17/01/2023
|
Pheiroijam Amarjit Singh
|
2009005WL003520
|
Pheiroijam Amarjit Singh
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
18/01/2023
|
|
8027537913
|
|
PHEIROIJAM AMARJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-003-001/1280
(Takhel)
|
2009005000NRG22310320220777076
|
17/01/2023
|
Takhellambam Surjit Meetei
|
2009005WL003520
|
Takhellambam Surjit Meetei
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
18/01/2023
|
|
8027537909
|
|
TAKHELLAMBAM SURJIT MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17570
|
17570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42670
|
42670
|
|
|
|
|
|
|
|