|
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-09-005-003-003/229
(Takhel)
|
2009005000NRG22170220220205957
|
17/03/2023
|
Mutum Denao Devi
|
2009005WL001297
|
Mutum Denao Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900680756
|
|
MUTUM DENAO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-003-003/25
(Takhel)
|
2009005000NRG22170220220205959
|
17/03/2023
|
LAIKHURAM SURBALA DEVI
|
2009005WL001297
|
LAIKHURAM SURBALA DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900680743
|
|
LAIKHURAM SURBALA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-003-003/34
(Takhel)
|
2009005000NRG22170220220205969
|
17/03/2023
|
YENGKOKPAM INAO MEITEI
|
2009005WL001297
|
YENGKOKPAM INAO MEITEI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900680750
|
|
YENGKOKPAM INAO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-003-003/37
(Takhel)
|
2009005000NRG22170220220205971
|
17/03/2023
|
TELEM HELEN DEVI
|
2009005WL001297
|
TELEM HELEN DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900680751
|
|
TELEM HELEN DEVI
|
UCO BANK(607066)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-003-003/40
(Takhel)
|
2009005000NRG22170220220205974
|
17/03/2023
|
MEITANKEISHANGBAM LEMBI DEVI
|
2009005WL001297
|
MEITANKEISHANGBAM LEMBI DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900680749
|
|
MEITANKEISHANGBAM LEMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-003-003/41
(Takhel)
|
2009005000NRG22170220220205975
|
17/03/2023
|
NAMEIRAKPAM MANGI DEVI
|
2009005WL001297
|
NAMEIRAKPAM MANGI DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900680754
|
|
NAMEIRAKPAM MANGI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-003-003/52
(Takhel)
|
2009005000NRG22170220220205984
|
17/03/2023
|
TAKHELMAYUM JAMUNA LEIMA
|
2009005WL001297
|
TAKHELMAYUM JAMUNA LEIMA
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900680746
|
|
TAKHELMAYUM JAMUNA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-003-003/53
(Takhel)
|
2009005000NRG22170220220205985
|
17/03/2023
|
HIJAM RASHI DEVI
|
2009005WL001297
|
HIJAM RASHI DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900680755
|
|
HIJAM RASHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-003-003/54
(Takhel)
|
2009005000NRG22170220220205986
|
17/03/2023
|
YUMNAM NAOBI DEVI
|
2009005WL001297
|
YUMNAM NAOBI DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900680744
|
|
YUMNAM NAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-003-003/55
(Takhel)
|
2009005000NRG22170220220205987
|
17/03/2023
|
TELEM IBETON DEVI
|
2009005WL001297
|
TELEM IBETON DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900680748
|
|
TELEM IBETON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-003-003/56
(Takhel)
|
2009005000NRG22170220220205988
|
17/03/2023
|
TAKHELMAYUM IBECHA LEIMA
|
2009005WL001297
|
TAKHELMAYUM IBECHA LEIMA
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900680742
|
|
TAKHELMAYUM IBECHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-003-003/58
(Takhel)
|
2009005000NRG22170220220205989
|
17/03/2023
|
TAKHELMAYUM LATAMANI DEVI
|
2009005WL001297
|
TAKHELMAYUM LATAMANI DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900680741
|
|
TAKHELMAYUM LATAMANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-003-003/59
(Takhel)
|
2009005000NRG22170220220205990
|
17/03/2023
|
ATHOKPAM UDOY SINGH
|
2009005WL001297
|
ATHOKPAM UDOY SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900680745
|
|
Ms. ATHOKPAM UDOI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-003-003/6
(Takhel)
|
2009005000NRG22170220220205991
|
17/03/2023
|
MUTUM SUMATI DEVI
|
2009005WL001297
|
MUTUM SUMATI DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900680747
|
|
MUTUM SUMATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-003-003/75
(Takhel)
|
2009005000NRG22170220220206000
|
17/03/2023
|
Mutum Mikhubi Leima
|
2009005WL001297
|
Mutum Mikhubi Leima
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900680752
|
|
MUTUM MIKHUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-003-003/79
(Takhel)
|
2009005000NRG22170220220206003
|
17/03/2023
|
Moirangthem Ibecha Leima
|
2009005WL001297
|
Moirangthem Ibecha Leima
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900680753
|
|
MOIRANGTHEM IBECHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40160
|
40160
|
|
|
|
|
|
|
|
|
17
|
IMPHAL EAST I
|
MN-09-005-003-003/185
(Takhel)
|
2009005000NRG22170220220205953
|
17/03/2023
|
Nameirakpam Ingocha Meetei
|
2009005WL001297
|
Nameirakpam Ingocha Meetei
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900680723
|
|
N INGOCHA
|
PUNJAB & SIND BANK(607087)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-003-003/190
(Takhel)
|
2009005000NRG22170220220205954
|
17/03/2023
|
Telem Shamungou Singh
|
2009005WL001297
|
Telem Shamungou Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900680721
|
|
Mr. TELEM SAMUNGOU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-003-003/200
(Takhel)
|
2009005000NRG22170220220205956
|
17/03/2023
|
Nameirakpam Kiran Singh
|
2009005WL001297
|
Nameirakpam Kiran Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900680722
|
|
N KIRAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-003-003/23
(Takhel)
|
2009005000NRG22170220220205958
|
17/03/2023
|
LEIKHRAM BUDHA SINGH
|
2009005WL001297
|
LEIKHRAM BUDHA SINGH
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900680724
|
|
LEIKHRAM BUDHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-003-003/28
(Takhel)
|
2009005000NRG22170220220205962
|
17/03/2023
|
LEIKHRAM MALIKA DEVI
|
2009005WL001297
|
LEIKHRAM MALIKA DEVI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900680720
|
|
LEIKHRAM MALIKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-003-003/3
(Takhel)
|
2009005000NRG22170220220205964
|
17/03/2023
|
MEITANKEISHANGBAM MANGITON DEVI
|
2009005WL001297
|
MEITANKEISHANGBAM MANGITON DEVI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900680731
|
|
MEITANKEISHANGBAM MANGITON DEVI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
IMPHAL EAST I
|
MN-09-005-003-003/31
(Takhel)
|
2009005000NRG22170220220205966
|
17/03/2023
|
NAMEIRAKPAM MEIRABA MEITEI
|
2009005WL001297
|
NAMEIRAKPAM MEIRABA MEITEI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900680726
|
|
NAMEIRAKPAM MEIRABA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
IMPHAL EAST I
|
MN-09-005-003-003/35
(Takhel)
|
2009005000NRG22170220220205970
|
17/03/2023
|
TAKHELMAYUM JOYKUMAR SINGH
|
2009005WL001297
|
TAKHELMAYUM JOYKUMAR SINGH
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900680730
|
|
TAKHELMAYUM JOYKUMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
IMPHAL EAST I
|
MN-09-005-003-003/42
(Takhel)
|
2009005000NRG22170220220205976
|
17/03/2023
|
YENGKOKPAM RASHESORI DEVI
|
2009005WL001297
|
YENGKOKPAM RASHESORI DEVI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900680739
|
|
YENGKOKPAM RASHASORI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
IMPHAL EAST I
|
MN-09-005-003-003/45
(Takhel)
|
2009005000NRG22170220220205978
|
17/03/2023
|
KOIJAM IBEMCHA DEVI
|
2009005WL001297
|
KOIJAM IBEMCHA DEVI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900680735
|
|
K IBECHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
IMPHAL EAST I
|
MN-09-005-003-003/50
(Takhel)
|
2009005000NRG22170220220205983
|
17/03/2023
|
NAMEIRAKPAM JUGI SINGH
|
2009005WL001297
|
NAMEIRAKPAM JUGI SINGH
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900680729
|
|
NAMEIRAKPAM ZUGI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
IMPHAL EAST I
|
MN-09-005-003-003/69
(Takhel)
|
2009005000NRG22170220220205994
|
17/03/2023
|
Telem Akoibi Devi
|
2009005WL001297
|
Telem Akoibi Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900680734
|
|
TELEM AKOIBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
IMPHAL EAST I
|
MN-09-005-003-003/71
(Takhel)
|
2009005000NRG22170220220205996
|
17/03/2023
|
Nameirakpam Tiken Meetei
|
2009005WL001297
|
Nameirakpam Tiken Meetei
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900680737
|
|
NAMEIRAKPAM TIKEN MEETEI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
IMPHAL EAST I
|
MN-09-005-003-003/73
(Takhel)
|
2009005000NRG22170220220205998
|
17/03/2023
|
Mutum Mathoi Meitei
|
2009005WL001297
|
Mutum Mathoi Meitei
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900680727
|
|
MUTUM MATHOI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
IMPHAL EAST I
|
MN-09-005-003-003/74
(Takhel)
|
2009005000NRG22170220220205999
|
17/03/2023
|
Mutum Apabi Leimai
|
2009005WL001297
|
Mutum Apabi Leimai
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900680725
|
|
MUTUM APABI LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
32
|
IMPHAL EAST I
|
MN-09-005-003-003/77
(Takhel)
|
2009005000NRG22170220220206001
|
17/03/2023
|
Koijam Amujao Singh
|
2009005WL001297
|
Koijam Amujao Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900680732
|
|
KOIJAM AMUJAO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
IMPHAL EAST I
|
MN-09-005-003-003/78
(Takhel)
|
2009005000NRG22170220220206002
|
17/03/2023
|
Moirangthem Inaotombi Meitei
|
2009005WL001297
|
Moirangthem Inaotombi Meitei
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900680728
|
|
MOIRANGTHEM INAO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
IMPHAL EAST I
|
MN-09-005-003-003/8
(Takhel)
|
2009005000NRG22170220220206004
|
17/03/2023
|
m robartsonI
|
2009005WL001297
|
m robartsonI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Rejected
|
17/03/2023
|
|
9900680740
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
IMPHAL EAST I
|
MN-09-005-003-003/80
(Takhel)
|
2009005000NRG22170220220206005
|
17/03/2023
|
Moirangthem Open Singh
|
2009005WL001297
|
Moirangthem Open Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900680738
|
|
M OPEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
IMPHAL EAST I
|
MN-09-005-003-003/83
(Takhel)
|
2009005000NRG22170220220206007
|
17/03/2023
|
Nameirakpam Ibetombi Devi
|
2009005WL001297
|
Nameirakpam Ibetombi Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900680733
|
|
N IBETOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
IMPHAL EAST I
|
MN-09-005-003-003/84
(Takhel)
|
2009005000NRG22170220220206008
|
17/03/2023
|
Nameirakpam Dhanjo
|
2009005WL001297
|
Nameirakpam Dhanjo
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900680736
|
|
N DHANANJOY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52710
|
52710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92870
|
92870
|
|
|
|
|
|
|
|