|
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-09-005-003-001/1092
(Takhel)
|
2009005000NRG22310320220777054
|
17/01/2023
|
NGANGBAM MEENAKSHI DEVI
|
2009005WL003520
|
NGANGBAM MEENAKSHI DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
18/01/2023
|
|
8029046887
|
|
NGANGBAM MEENAKSHI DEVI
|
()
|
|
2
|
IMPHAL EAST I
|
MN-09-005-003-001/1093
(Takhel)
|
2009005000NRG22310320220777055
|
17/01/2023
|
Takhellambam Jambubati Chanu
|
2009005WL003520
|
Takhellambam Jambubati Chanu
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
18/01/2023
|
|
8029046885
|
|
Takhellambam Jambubati Chanu
|
()
|
|
3
|
IMPHAL EAST I
|
MN-09-005-003-001/1172
(Takhel)
|
2009005000NRG22310320220777060
|
17/01/2023
|
THANGJAM IBEMHAL LEIMA
|
2009005WL003520
|
THANGJAM IBEMHAL LEIMA
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
18/01/2023
|
|
8029046880
|
|
THANGJAM IBEMHAL LEIMA
|
()
|
|
4
|
IMPHAL EAST I
|
MN-09-005-003-001/1180
(Takhel)
|
2009005000NRG22310320220777064
|
17/01/2023
|
TAKHELMAYUM TOMBA MEETEI
|
2009005WL003520
|
TAKHELMAYUM TOMBA MEETEI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
18/01/2023
|
|
8029046881
|
|
TAKHELMAYUM TOMBA MEETEI
|
()
|
|
5
|
IMPHAL EAST I
|
MN-09-005-003-001/1183
(Takhel)
|
2009005000NRG22310320220777066
|
17/01/2023
|
YUMKHAIBAM IBECHA DEVI
|
2009005WL003520
|
YUMKHAIBAM IBECHA DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
18/01/2023
|
|
8029046882
|
|
YUMKHAIBAM IBECHA DEVI
|
()
|
|
6
|
IMPHAL EAST I
|
MN-09-005-003-001/1202
(Takhel)
|
2009005000NRG22310320220777070
|
17/01/2023
|
MOIRANGTHEM MEMA LEIMA
|
2009005WL003520
|
MOIRANGTHEM MEMA LEIMA
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
18/01/2023
|
|
8029046883
|
|
MOIRANGTHEM MEMA LEIMA
|
()
|
|
7
|
IMPHAL EAST I
|
MN-09-005-003-001/1273
(Takhel)
|
2009005000NRG22310320220777072
|
17/01/2023
|
W LEIHAOBI DEVI
|
2009005WL003520
|
W LEIHAOBI DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
18/01/2023
|
|
8029046886
|
|
W LEIHAOBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17570
|
17570
|
|
|
|
|
|
|
|
|
8
|
IMPHAL EAST I
|
MN-09-005-003-001/1023
(Takhel)
|
2009005000NRG22310320220777041
|
17/01/2023
|
MOIRANGTHEM MOHEN MEETEI
|
2009005WL003520
|
MOIRANGTHEM MOHEN MEETEI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/01/2023
|
|
8029046871
|
|
MOIRANGTHEM MOHEN MEETEI
|
()
|
|
9
|
IMPHAL EAST I
|
MN-09-005-003-001/1025
(Takhel)
|
2009005000NRG22310320220777043
|
17/01/2023
|
CHINGAKHAM IBOMCHA MEETEI
|
2009005WL003520
|
CHINGAKHAM IBOMCHA MEETEI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/01/2023
|
|
8029046872
|
|
CHINGAKHAM IBOMCHA MEETEI
|
()
|
|
10
|
IMPHAL EAST I
|
MN-09-005-003-001/1026
(Takhel)
|
2009005000NRG22310320220777044
|
17/01/2023
|
NGANGOM SOMORENDRO SINGH
|
2009005WL003520
|
NGANGOM SOMORENDRO SINGH
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/01/2023
|
|
8029046867
|
|
NGANGOM SOMORENDRO SINGH
|
()
|
|
11
|
IMPHAL EAST I
|
MN-09-005-003-001/1028
(Takhel)
|
2009005000NRG22310320220777046
|
17/01/2023
|
THOKCHOM ABICHANDRA MEITEI
|
2009005WL003520
|
THOKCHOM ABICHANDRA MEITEI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/01/2023
|
|
8029046868
|
|
THOKCHOM ABICHANDRA MEITEI
|
()
|
|
12
|
IMPHAL EAST I
|
MN-09-005-003-001/1048
(Takhel)
|
2009005000NRG22310320220777049
|
17/01/2023
|
Kongrailatpam Sharatchandra Sharma
|
2009005WL003520
|
Kongrailatpam Sharatchandra Sharma
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/01/2023
|
|
8029046869
|
|
Kongrailatpam Sharatchandra Sharma
|
()
|
|
13
|
IMPHAL EAST I
|
MN-09-005-003-001/1177
(Takhel)
|
2009005000NRG22310320220777062
|
17/01/2023
|
PHEIROIJAM GHAMBINI LEIMA
|
2009005WL003520
|
PHEIROIJAM GHAMBINI LEIMA
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/01/2023
|
|
8029046873
|
|
PHEIROIJAM GHAMBINI LEIMA
|
()
|
|
14
|
IMPHAL EAST I
|
MN-09-005-003-001/1184
(Takhel)
|
2009005000NRG22310320220777067
|
17/01/2023
|
PHEIROIJAM RANAPRATAP MEETEI
|
2009005WL003520
|
PHEIROIJAM RANAPRATAP MEETEI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/01/2023
|
|
8029046865
|
|
PHEIROIJAM RANAPRATAP MEETEI
|
()
|
|
15
|
IMPHAL EAST I
|
MN-09-005-003-001/1189
(Takhel)
|
2009005000NRG22310320220777068
|
17/01/2023
|
MOIRANGTHEM SUNILKUMAR SINGH
|
2009005WL003520
|
MOIRANGTHEM SUNILKUMAR SINGH
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/01/2023
|
|
8029046866
|
|
MOIRANGTHEM SUNILKUMAR SINGH
|
()
|
|
16
|
IMPHAL EAST I
|
MN-09-005-003-001/1204
(Takhel)
|
2009005000NRG22310320220777071
|
17/01/2023
|
YUMKHAIBAM PISHAKMACHA LEIMA
|
2009005WL003520
|
YUMKHAIBAM PISHAKMACHA LEIMA
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/01/2023
|
|
8029046870
|
|
YUMKHAIBAM PISHAKMACHA LEIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22590
|
22590
|
|
|
|
|
|
|
|
|
17
|
IMPHAL EAST I
|
MN-09-005-003-001/1000
(Takhel)
|
2009005000NRG22310320220777037
|
17/01/2023
|
WARIBAM AJIT SINGH
|
2009005WL003520
|
WARIBAM AJIT SINGH
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
18/01/2023
|
|
8029046875
|
|
WARIBAM AJIT SINGH
|
()
|
|
18
|
IMPHAL EAST I
|
MN-09-005-003-001/103
(Takhel)
|
2009005000NRG22310320220777047
|
17/01/2023
|
NONGTHOMBAM NIMAI SINGH
|
2009005WL003520
|
NONGTHOMBAM NIMAI SINGH
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
18/01/2023
|
|
8029046876
|
|
NONGTHOMBAM NIMAI SINGH
|
()
|
|
19
|
IMPHAL EAST I
|
MN-09-005-003-001/1071
(Takhel)
|
2009005000NRG22310320220777051
|
17/01/2023
|
LOUSAMBAM NAOCHA MEITEI
|
2009005WL003520
|
LOUSAMBAM NAOCHA MEITEI
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
18/01/2023
|
|
8029046879
|
|
LOUSAMBAM NAOCHA MEITEI
|
()
|
|
20
|
IMPHAL EAST I
|
MN-09-005-003-001/1083
(Takhel)
|
2009005000NRG22310320220777053
|
17/01/2023
|
Pheiroijam Naobicha Singh
|
2009005WL003520
|
Pheiroijam Naobicha Singh
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
18/01/2023
|
|
8029046878
|
|
Pheiroijam Naobicha Singh
|
()
|
|
21
|
IMPHAL EAST I
|
MN-09-005-003-001/1094
(Takhel)
|
2009005000NRG22310320220777056
|
17/01/2023
|
HIJAM NINGTHOUREN MEETEI
|
2009005WL003520
|
HIJAM NINGTHOUREN MEETEI
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
18/01/2023
|
|
8029046877
|
|
HIJAM NINGTHOUREN MEETEI
|
()
|
|
22
|
IMPHAL EAST I
|
MN-09-005-003-001/1144
(Takhel)
|
2009005000NRG22310320220777058
|
17/01/2023
|
TAKHELLAMBAM SURESH MEETEI
|
2009005WL003520
|
TAKHELLAMBAM SURESH MEETEI
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
18/01/2023
|
|
8029046884
|
|
TAKHELLAMBAM SURESH MEETEI
|
()
|
|
23
|
IMPHAL EAST I
|
MN-09-005-003-001/1279
(Takhel)
|
2009005000NRG22310320220777075
|
17/01/2023
|
Chongtham Lovejoy Meitei
|
2009005WL003520
|
Chongtham Lovejoy Meitei
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
18/01/2023
|
|
8029046874
|
|
Chongtham Lovejoy Meitei
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17570
|
17570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57730
|
57730
|
|
|
|
|
|
|
|