|
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-09-005-003-008/10
(Takhel)
|
2009005000NRG22270320220470820
|
17/03/2023
|
Yumnam Chombi Devi
|
2009005WL002447
|
Yumnam Chombi Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9900679489
|
|
YAIKHOM CHOUMBI
|
PUNJAB & SIND BANK(607087)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-003-008/12
(Takhel)
|
2009005000NRG22270320220470822
|
17/03/2023
|
WANGKHEM KULA SINGH
|
2009005WL002447
|
WANGKHEM KULA SINGH
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9900679467
|
|
WANGKHEM KULLACHANDRA
|
PUNJAB & SIND BANK(607087)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-003-008/13
(Takhel)
|
2009005000NRG22270320220470823
|
17/03/2023
|
LUKRAM GOURAHARI SINGH
|
2009005WL002447
|
LUKRAM GOURAHARI SINGH
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9900679481
|
|
LUKRAM GOURAHARI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-003-008/15
(Takhel)
|
2009005000NRG22270320220470824
|
17/03/2023
|
LUKRAM SANAHAL SINGH
|
2009005WL002447
|
LUKRAM SANAHAL SINGH
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9900679483
|
|
MR LUKRAM SANAHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-003-008/20
(Takhel)
|
2009005000NRG22270320220470829
|
17/03/2023
|
SINAM BIJOY SINGH
|
2009005WL002447
|
SINAM BIJOY SINGH
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9900679490
|
|
SINAM BIJOY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-003-008/21
(Takhel)
|
2009005000NRG22270320220470830
|
17/03/2023
|
WANGKHEM NIMAICHAND MEETEI
|
2009005WL002447
|
WANGKHEM NIMAICHAND MEETEI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9900679475
|
|
WANGKHEM NIMAICHAND MEETEI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-003-008/26
(Takhel)
|
2009005000NRG22270320220470833
|
17/03/2023
|
Lisham Radhabinod Singh
|
2009005WL002447
|
Lisham Radhabinod Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9900679471
|
|
LAISHRAM RADHABINOD
|
PUNJAB & SIND BANK(607087)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-003-008/3
(Takhel)
|
2009005000NRG22270320220470837
|
17/03/2023
|
SINAM IBOMCHA SINGH
|
2009005WL002447
|
SINAM IBOMCHA SINGH
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9900679478
|
|
SINAM IBOMCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-003-008/30
(Takhel)
|
2009005000NRG22270320220470838
|
17/03/2023
|
YAIKHOM RASHI DEVI
|
2009005WL002447
|
YAIKHOM RASHI DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9900679487
|
|
YAIKHOM RASHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-003-008/31
(Takhel)
|
2009005000NRG22270320220470839
|
17/03/2023
|
SINAM TONDON SINGH
|
2009005WL002447
|
SINAM TONDON SINGH
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9900679482
|
|
SINAM TONDON
|
PUNJAB & SIND BANK(607087)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-003-008/32
(Takhel)
|
2009005000NRG22270320220470840
|
17/03/2023
|
LAITONJAM THOIBA MEETEI
|
2009005WL002447
|
LAITONJAM THOIBA MEETEI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9900679492
|
|
LAITONJAM THOIBA
|
PUNJAB & SIND BANK(607087)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-003-008/41
(Takhel)
|
2009005000NRG22270320220470850
|
17/03/2023
|
LUKRAM KESHO SINGH
|
2009005WL002447
|
LUKRAM KESHO SINGH
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9900679484
|
|
LUKRAM KESHO
|
PUNJAB & SIND BANK(607087)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-003-008/42
(Takhel)
|
2009005000NRG22270320220470851
|
17/03/2023
|
LONGJAM SANAYAIMA SINGH
|
2009005WL002447
|
LONGJAM SANAYAIMA SINGH
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9900679460
|
|
LONGJAM SANAYAIMA
|
PUNJAB & SIND BANK(607087)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-003-008/45
(Takhel)
|
2009005000NRG22270320220470854
|
17/03/2023
|
LONGJAM NOREN SINGH
|
2009005WL002447
|
LONGJAM NOREN SINGH
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9900679472
|
|
LONGJAM NOREN
|
PUNJAB & SIND BANK(607087)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-003-008/47
(Takhel)
|
2009005000NRG22270320220470856
|
17/03/2023
|
SINAM MAIPAK SINGH
|
2009005WL002447
|
SINAM MAIPAK SINGH
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9900679485
|
|
SINAM MAIPAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-003-008/50
(Takhel)
|
2009005000NRG22270320220470860
|
17/03/2023
|
WANGKHEM MUBA SINGH
|
2009005WL002447
|
WANGKHEM MUBA SINGH
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9900679461
|
|
WANGKHEM MUBA
|
PUNJAB & SIND BANK(607087)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-003-008/51
(Takhel)
|
2009005000NRG22270320220470861
|
17/03/2023
|
LANGPOKLAKPAM DILIP SINGH
|
2009005WL002447
|
LANGPOKLAKPAM DILIP SINGH
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9900679463
|
|
LANGPOKLAKPAM DILIP
|
PUNJAB & SIND BANK(607087)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-003-008/52
(Takhel)
|
2009005000NRG22270320220470862
|
17/03/2023
|
YUMNAM HEMANTA SINGH
|
2009005WL002447
|
YUMNAM HEMANTA SINGH
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9900679464
|
|
YUMNAM HEMANTA
|
PUNJAB & SIND BANK(607087)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-003-008/53
(Takhel)
|
2009005000NRG22270320220470863
|
17/03/2023
|
LISHAM KUNJO SINGH
|
2009005WL002447
|
LISHAM KUNJO SINGH
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9900679466
|
|
LISHAM KUNJO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-003-008/55
(Takhel)
|
2009005000NRG22270320220470864
|
17/03/2023
|
LANGPOKLAKPAM BIJENTI DEVI
|
2009005WL002447
|
LANGPOKLAKPAM BIJENTI DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9900679491
|
|
LANGPOKLAKPAM BIJENTI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-003-008/58
(Takhel)
|
2009005000NRG22270320220470867
|
17/03/2023
|
LUKRAM IBEMCHA DEVI
|
2009005WL002447
|
LUKRAM IBEMCHA DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9900679479
|
|
LUKRAM IBEMCHA
|
PUNJAB & SIND BANK(607087)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-003-008/59
(Takhel)
|
2009005000NRG22270320220470868
|
17/03/2023
|
LONGJAM INGOCHA SINGH
|
2009005WL002447
|
LONGJAM INGOCHA SINGH
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9900679486
|
|
LONGJAM INGOCHA
|
PUNJAB & SIND BANK(607087)
|
|
23
|
IMPHAL EAST I
|
MN-09-005-003-008/6
(Takhel)
|
2009005000NRG22270320220470869
|
17/03/2023
|
LOUREMBAM INGOCHA SINGH
|
2009005WL002447
|
LOUREMBAM INGOCHA SINGH
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9900679477
|
|
LOREMBAM INGOCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
IMPHAL EAST I
|
MN-09-005-003-008/60
(Takhel)
|
2009005000NRG22270320220470870
|
17/03/2023
|
SINAM SUNIL SINGH
|
2009005WL002447
|
SINAM SUNIL SINGH
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9900679465
|
|
SINAM SUNIL
|
PUNJAB & SIND BANK(607087)
|
|
25
|
IMPHAL EAST I
|
MN-09-005-003-008/62
(Takhel)
|
2009005000NRG22270320220470871
|
17/03/2023
|
WANGKHEM HEMANTA SINGH
|
2009005WL002447
|
WANGKHEM HEMANTA SINGH
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9900679474
|
|
WANGKHEM HEMANTA SINGH
|
UCO BANK(607066)
|
|
26
|
IMPHAL EAST I
|
MN-09-005-003-008/64
(Takhel)
|
2009005000NRG22270320220470873
|
17/03/2023
|
WANGKHEM BIJENTI DEVI
|
2009005WL002447
|
WANGKHEM BIJENTI DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9900679462
|
|
WANGKHEM BIJENTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
IMPHAL EAST I
|
MN-09-005-003-008/67
(Takhel)
|
2009005000NRG22270320220470874
|
17/03/2023
|
YUMNAM OPEN SINGH
|
2009005WL002447
|
YUMNAM OPEN SINGH
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9900679468
|
|
YUMNAM OPEN
|
PUNJAB & SIND BANK(607087)
|
|
28
|
IMPHAL EAST I
|
MN-09-005-003-008/69
(Takhel)
|
2009005000NRG22270320220470876
|
17/03/2023
|
LAIMUJAM SANAJAOBI DEVI
|
2009005WL002447
|
LAIMUJAM SANAJAOBI DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9900679488
|
|
LAIMUJAM SHANAJAOBI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
IMPHAL EAST I
|
MN-09-005-003-008/70
(Takhel)
|
2009005000NRG22270320220470878
|
17/03/2023
|
Yumnam Bijen Singh
|
2009005WL002447
|
Yumnam Bijen Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9900679469
|
|
YUMNAM BIJEN
|
PUNJAB & SIND BANK(607087)
|
|
30
|
IMPHAL EAST I
|
MN-09-005-003-008/71
(Takhel)
|
2009005000NRG22270320220470879
|
17/03/2023
|
LAIMUJAM NGOUBI SINGH
|
2009005WL002447
|
LAIMUJAM NGOUBI SINGH
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9900679493
|
|
LAIMUJAM ANGOUBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
IMPHAL EAST I
|
MN-09-005-003-008/72
(Takhel)
|
2009005000NRG22270320220470880
|
17/03/2023
|
WANGKHEM TOMBA SINGH
|
2009005WL002447
|
WANGKHEM TOMBA SINGH
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9900679473
|
|
WANGKHEM TOMBA
|
PUNJAB & SIND BANK(607087)
|
|
32
|
IMPHAL EAST I
|
MN-09-005-003-008/76
(Takhel)
|
2009005000NRG22270320220470884
|
17/03/2023
|
LANGPOKLAKPAM PRAMO DEVI
|
2009005WL002447
|
LANGPOKLAKPAM PRAMO DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9900679480
|
|
LANGPOKLAKPAM PROMO
|
PUNJAB & SIND BANK(607087)
|
|
33
|
IMPHAL EAST I
|
MN-09-005-003-008/82
(Takhel)
|
2009005000NRG22270320220470890
|
17/03/2023
|
WANGKHEM SANAJAOBA MEETEI
|
2009005WL002447
|
WANGKHEM SANAJAOBA MEETEI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9900679470
|
|
WANGKHEM SANAJAOBA
|
PUNJAB & SIND BANK(607087)
|
|
34
|
IMPHAL EAST I
|
MN-09-005-003-008/9
(Takhel)
|
2009005000NRG22270320220470891
|
17/03/2023
|
SOUBAM IBOCHAOBA SINGH
|
2009005WL002447
|
SOUBAM IBOCHAOBA SINGH
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9900679476
|
|
SOUBAM IBOCHAOBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102408
|
102408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102408
|
102408
|
|
|
|
|
|
|
|