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-09-005-012-004/18 (Waiton)
|
2009005000NRG22150320220264443
|
17/01/2023
|
Ahanthem Ashalata Devi
|
2009005WL001639
|
Ahanthem Ashalata Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
18/01/2023
|
|
8029047229
|
|
Ahanthem Ashalata Devi
|
()
|
2
|
IMPHAL EAST I
|
MN-09-005-012-004/24 (Waiton)
|
2009005000NRG22150320220264449
|
17/01/2023
|
Hijam Rebika Devi
|
2009005WL001639
|
Hijam Rebika Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
18/01/2023
|
|
8029047222
|
|
Hijam Rebika Devi
|
()
|
3
|
IMPHAL EAST I
|
MN-09-005-012-004/40 (Waiton)
|
2009005000NRG22150320220264464
|
17/01/2023
|
A Sandeep
|
2009005WL001639
|
A Sandeep
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
18/01/2023
|
|
8029047228
|
|
A Sandeep
|
()
|
4
|
IMPHAL EAST I
|
MN-09-005-012-004/41 (Waiton)
|
2009005000NRG22150320220264465
|
17/01/2023
|
Ahanthem. Leirentombi
|
2009005WL001639
|
Ahanthem. Leirentombi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
18/01/2023
|
|
8029047227
|
|
Ahanthem. Leirentombi
|
()
|
5
|
IMPHAL EAST I
|
MN-09-005-012-004/45 (Waiton)
|
2009005000NRG22150320220264466
|
17/01/2023
|
Ahanthem Dabaenti Devi
|
2009005WL001639
|
Ahanthem Dabaenti Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
18/01/2023
|
|
8029047219
|
|
Ahanthem Dabaenti Devi
|
()
|
6
|
IMPHAL EAST I
|
MN-09-005-012-004/46 (Waiton)
|
2009005000NRG22150320220264467
|
17/01/2023
|
Ahanthem Sumila Devi
|
2009005WL001639
|
Ahanthem Sumila Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
18/01/2023
|
|
8029047235
|
|
Ahanthem Sumila Devi
|
()
|
7
|
IMPHAL EAST I
|
MN-09-005-012-004/48 (Waiton)
|
2009005000NRG22150320220264469
|
17/01/2023
|
Thongam Tombi Singh
|
2009005WL001639
|
Thongam Tombi Singh
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
18/01/2023
|
|
8029047220
|
|
Thongam Tombi Singh
|
()
|
8
|
IMPHAL EAST I
|
MN-09-005-012-004/53 (Waiton)
|
2009005000NRG22150320220264475
|
17/01/2023
|
Ahanthem Dashumti Devi
|
2009005WL001639
|
Ahanthem Dashumti Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
18/01/2023
|
|
8029047214
|
|
Ahanthem Dashumti Devi
|
()
|
9
|
IMPHAL EAST I
|
MN-09-005-012-004/56 (Waiton)
|
2009005000NRG22150320220264478
|
17/01/2023
|
Ahanthem Subita Devi
|
2009005WL001639
|
Ahanthem Subita Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
18/01/2023
|
|
8029047231
|
|
Ahanthem Subita Devi
|
()
|
10
|
IMPHAL EAST I
|
MN-09-005-012-004/58 (Waiton)
|
2009005000NRG22150320220264480
|
17/01/2023
|
R K Tiken
|
2009005WL001639
|
R K Tiken
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
18/01/2023
|
|
8029047216
|
|
R K Tiken
|
()
|
11
|
IMPHAL EAST I
|
MN-09-005-012-004/64 (Waiton)
|
2009005000NRG22150320220264484
|
17/01/2023
|
Lairenlakpam Roma Leima
|
2009005WL001639
|
Lairenlakpam Roma Leima
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
18/01/2023
|
|
8029047225
|
|
Lairenlakpam Roma Leima
|
()
|
12
|
IMPHAL EAST I
|
MN-09-005-012-004/65 (Waiton)
|
2009005000NRG22150320220264485
|
17/01/2023
|
Konjengbam Memcha Devi
|
2009005WL001639
|
Konjengbam Memcha Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
18/01/2023
|
|
8029047230
|
|
Konjengbam Memcha Devi
|
()
|
13
|
IMPHAL EAST I
|
MN-09-005-012-004/67 (Waiton)
|
2009005000NRG22150320220264487
|
17/01/2023
|
Koijam Dhanabir
|
2009005WL001639
|
Koijam Dhanabir
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
18/01/2023
|
|
8029047217
|
|
Koijam Dhanabir
|
()
|
14
|
IMPHAL EAST I
|
MN-09-005-012-004/70 (Waiton)
|
2009005000NRG22150320220264489
|
17/01/2023
|
Konjengbam Ibemcha Devi
|
2009005WL001639
|
Konjengbam Ibemcha Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
18/01/2023
|
|
8029047223
|
|
Konjengbam Ibemcha Devi
|
()
|
15
|
IMPHAL EAST I
|
MN-09-005-012-004/71 (Waiton)
|
2009005000NRG22150320220264490
|
17/01/2023
|
Ahanthem Ghanashyam Singh
|
2009005WL001639
|
Ahanthem Ghanashyam Singh
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
18/01/2023
|
|
8029047234
|
|
Ahanthem Ghanashyam Singh
|
()
|
16
|
IMPHAL EAST I
|
MN-09-005-012-004/75 (Waiton)
|
2009005000NRG22150320220264493
|
17/01/2023
|
Yengkhom Ibemhal Devi
|
2009005WL001639
|
Yengkhom Ibemhal Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
18/01/2023
|
|
8029047224
|
|
Yengkhom Ibemhal Devi
|
()
|
17
|
IMPHAL EAST I
|
MN-09-005-012-004/78 (Waiton)
|
2009005000NRG22150320220264495
|
17/01/2023
|
Sadokpam Sarjubala Chanu
|
2009005WL001639
|
Sadokpam Sarjubala Chanu
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
18/01/2023
|
|
8029047226
|
|
Sadokpam Sarjubala Chanu
|
()
|
18
|
IMPHAL EAST I
|
MN-09-005-012-004/8 (Waiton)
|
2009005000NRG22150320220264496
|
17/01/2023
|
Sanasam Shanti Meitei
|
2009005WL001639
|
Sanasam Shanti Meitei
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
18/01/2023
|
|
8029047218
|
|
Sanasam Shanti Meitei
|
()
|
19
|
IMPHAL EAST I
|
MN-09-005-012-004/84 (Waiton)
|
2009005000NRG22150320220264500
|
17/01/2023
|
Wahengbam Sanatombi
|
2009005WL001639
|
Wahengbam Sanatombi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
18/01/2023
|
|
8029047213
|
|
Wahengbam Sanatombi
|
()
|
20
|
IMPHAL EAST I
|
MN-09-005-012-004/85 (Waiton)
|
2009005000NRG22150320220264501
|
17/01/2023
|
Gurumayum Sanatombi
|
2009005WL001639
|
Gurumayum Sanatombi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
18/01/2023
|
|
8029047215
|
|
Gurumayum Sanatombi
|
()
|
21
|
IMPHAL EAST I
|
MN-09-005-012-004/86 (Waiton)
|
2009005000NRG22150320220264502
|
17/01/2023
|
Konjengbam Thaba Devi
|
2009005WL001639
|
Konjengbam Thaba Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
18/01/2023
|
|
8029047221
|
|
Konjengbam Thaba Devi
|
()
|
22
|
IMPHAL EAST I
|
MN-09-005-012-004/88 (Waiton)
|
2009005000NRG22150320220264504
|
17/01/2023
|
Sagolsem Leirangton
|
2009005WL001639
|
Sagolsem Leirangton
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
18/01/2023
|
|
8029047232
|
|
Sagolsem Leirangton
|
()
|
23
|
IMPHAL EAST I
|
MN-09-005-012-004/89 (Waiton)
|
2009005000NRG22150320220264505
|
17/01/2023
|
Sagolshem Roshila Devi
|
2009005WL001639
|
Sagolshem Roshila Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
18/01/2023
|
|
8029047233
|
|
Sagolshem Roshila Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69276
|
69276
|
|
|
|
|
|
|
|
24
|
IMPHAL EAST I
|
MN-09-005-012-004/22 (Waiton)
|
2009005000NRG22150320220264447
|
17/01/2023
|
Keisham. Abon Leima
|
2009005WL001639
|
Keisham. Abon Leima
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
18/01/2023
|
|
8029047236
|
|
Keisham. Abon Leima
|
()
|
25
|
IMPHAL EAST I
|
MN-09-005-012-004/27 (Waiton)
|
2009005000NRG22150320220264451
|
17/01/2023
|
Konjengbam. Bheigya Singh
|
2009005WL001639
|
Konjengbam. Bheigya Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
18/01/2023
|
|
8029047212
|
|
Konjengbam. Bheigya Singh
|
()
|
26
|
IMPHAL EAST I
|
MN-09-005-012-004/30 (Waiton)
|
2009005000NRG22150320220264455
|
17/01/2023
|
Thongam Ibosana Singh
|
2009005WL001639
|
Thongam Ibosana Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
18/01/2023
|
|
8029047207
|
|
Thongam Ibosana Singh
|
()
|
27
|
IMPHAL EAST I
|
MN-09-005-012-004/32 (Waiton)
|
2009005000NRG22150320220264457
|
17/01/2023
|
Ahanthem Premchandra Singh
|
2009005WL001639
|
Ahanthem Premchandra Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
18/01/2023
|
|
8029047209
|
|
Ahanthem Premchandra Singh
|
()
|
28
|
IMPHAL EAST I
|
MN-09-005-012-004/33 (Waiton)
|
2009005000NRG22150320220264458
|
17/01/2023
|
Sanasam Laxmi Devi
|
2009005WL001639
|
Sanasam Laxmi Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
18/01/2023
|
|
8029047210
|
|
Sanasam Laxmi Devi
|
()
|
29
|
IMPHAL EAST I
|
MN-09-005-012-004/49 (Waiton)
|
2009005000NRG22150320220264470
|
17/01/2023
|
Nongthombam SurjitKumar
|
2009005WL001639
|
Nongthombam SurjitKumar
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
18/01/2023
|
|
8029047208
|
|
Nongthombam SurjitKumar
|
()
|
30
|
IMPHAL EAST I
|
MN-09-005-012-004/74 (Waiton)
|
2009005000NRG22150320220264492
|
17/01/2023
|
Konjam Anand Singh
|
2009005WL001639
|
Konjam Anand Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
18/01/2023
|
|
8029047238
|
|
Konjam Anand Singh
|
()
|
31
|
IMPHAL EAST I
|
MN-09-005-012-004/76 (Waiton)
|
2009005000NRG22150320220264494
|
17/01/2023
|
Konjengbam Borish
|
2009005WL001639
|
Konjengbam Borish
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
18/01/2023
|
|
8029047237
|
|
Konjengbam Borish
|
()
|
32
|
IMPHAL EAST I
|
MN-09-005-012-004/95 (Waiton)
|
2009005000NRG22150320220264506
|
17/01/2023
|
Nongthonbam Diren .
|
2009005WL001639
|
Nongthonbam Diren .
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
18/01/2023
|
|
8029047211
|
|
Nongthonbam Diren .
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27108
|
27108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96384
|
96384
|
|
|
|
|
|
|
|