|
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-09-005-003-001/1139
(Takhel)
|
2009005000NRG22020320220230137
|
17/03/2023
|
Yumkhaibam Ibecha Devi
|
2009005WL001406
|
Yumkhaibam Ibecha Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9900680268
|
|
YUMKHAIBAM IBECHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
2
|
IMPHAL EAST I
|
MN-09-005-003-001/1014
(Takhel)
|
2009005000NRG22020320220230119
|
17/03/2023
|
MOIRANGTHEM APABI LEIMA
|
2009005WL001406
|
MOIRANGTHEM APABI LEIMA
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9900680251
|
|
MOIRANGTHEM APABI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-003-001/1099
(Takhel)
|
2009005000NRG22020320220230121
|
17/03/2023
|
Tensubam Bijendrajit Singh
|
2009005WL001406
|
Tensubam Bijendrajit Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9900680244
|
|
TENSUBAM BIJENDRAJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-003-001/1116
(Takhel)
|
2009005000NRG22020320220230126
|
17/03/2023
|
Leihourongbam Biramani Meitei
|
2009005WL001406
|
Leihourongbam Biramani Meitei
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9900680254
|
|
LEIHAORUNGBAM BIRAMANI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-003-001/1117
(Takhel)
|
2009005000NRG22020320220230127
|
17/03/2023
|
Laipujam Premjoy Meitei
|
2009005WL001406
|
Laipujam Premjoy Meitei
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9900680261
|
|
LABUJAM PREMJOY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-003-001/1119
(Takhel)
|
2009005000NRG22020320220230128
|
17/03/2023
|
Lousambam Rita Devi
|
2009005WL001406
|
Lousambam Rita Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9900680265
|
|
LOUSHAMBAM RITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-003-001/1120
(Takhel)
|
2009005000NRG22020320220230129
|
17/03/2023
|
Haorakcham Inaobi Devi
|
2009005WL001406
|
Haorakcham Inaobi Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9900680258
|
|
HAORAKCHAM INAOBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-003-001/1124
(Takhel)
|
2009005000NRG22020320220230130
|
17/03/2023
|
Thangjam Kumar Singh
|
2009005WL001406
|
Thangjam Kumar Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9900680263
|
|
THANGJAM KUMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-003-001/1126
(Takhel)
|
2009005000NRG22020320220230131
|
17/03/2023
|
Konsam Mema Devi
|
2009005WL001406
|
Konsam Mema Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9900680256
|
|
KONSAM MEMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-003-001/1130
(Takhel)
|
2009005000NRG22020320220230132
|
17/03/2023
|
Laipujam Sopen Meetei
|
2009005WL001406
|
Laipujam Sopen Meetei
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9900680253
|
|
LAIBUJAM SOPEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-003-001/1136
(Takhel)
|
2009005000NRG22020320220230134
|
17/03/2023
|
Laihaorungbam James Meitei
|
2009005WL001406
|
Laihaorungbam James Meitei
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9900680255
|
|
LEIHAORUNGBAM JAMES SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-003-001/1137
(Takhel)
|
2009005000NRG22020320220230135
|
17/03/2023
|
Ngangom Premkumar Meitei
|
2009005WL001406
|
Ngangom Premkumar Meitei
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9900680264
|
|
NGANGOM PREMKUMAR MEITEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-003-001/1138
(Takhel)
|
2009005000NRG22020320220230136
|
17/03/2023
|
Chingangbam Shangai Singh
|
2009005WL001406
|
Chingangbam Shangai Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9900680259
|
|
CHINGANGBAM SANGAI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-003-001/1148
(Takhel)
|
2009005000NRG22020320220230139
|
17/03/2023
|
Elangbam Bisharup Meitei
|
2009005WL001406
|
Elangbam Bisharup Meitei
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9900680266
|
|
MR ELANGBAM BISHARUP MEITEI
|
STATE BANK OF INDIA(508548)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-003-001/1210
(Takhel)
|
2009005000NRG22020320220230143
|
17/03/2023
|
Takhelmayum Thoibi Devi
|
2009005WL001406
|
Takhelmayum Thoibi Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9900680250
|
|
TAKHELMAYUM THOIBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-003-001/1217
(Takhel)
|
2009005000NRG22020320220230145
|
17/03/2023
|
Saikhom Loken Meitei
|
2009005WL001406
|
Saikhom Loken Meitei
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9900680243
|
|
SAIKHOM LOKEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-003-001/1218
(Takhel)
|
2009005000NRG22020320220230146
|
17/03/2023
|
Yumkhaibam Joykumar Singh
|
2009005WL001406
|
Yumkhaibam Joykumar Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9900680242
|
|
YUMKHAIBAM JOYKUMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-003-001/1226
(Takhel)
|
2009005000NRG22020320220230150
|
17/03/2023
|
Tensubam Indrajit Singh
|
2009005WL001406
|
Tensubam Indrajit Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9900680241
|
|
TENSUBAM INDRAJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-003-001/1252
(Takhel)
|
2009005000NRG22020320220230153
|
17/03/2023
|
Loushambam Apabi Devi
|
2009005WL001406
|
Loushambam Apabi Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9900680248
|
|
LOUSHAMBAM APABI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-003-001/1261
(Takhel)
|
2009005000NRG22020320220230158
|
17/03/2023
|
Leihaorungbam Kunje Leima
|
2009005WL001406
|
Leihaorungbam Kunje Leima
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9900680252
|
|
LEIHOURUNGBAM KUNJE LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-003-001/1263
(Takhel)
|
2009005000NRG22020320220230159
|
17/03/2023
|
Yumkhaibam Babita Devi
|
2009005WL001406
|
Yumkhaibam Babita Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9900680247
|
|
YUMKHAIBAM DEVI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-003-001/1265
(Takhel)
|
2009005000NRG22020320220230161
|
17/03/2023
|
Senjam Dhanachandra Singh
|
2009005WL001406
|
Senjam Dhanachandra Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9900680246
|
|
SENJAM DHANAJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
IMPHAL EAST I
|
MN-09-005-003-001/1270
(Takhel)
|
2009005000NRG22020320220230163
|
17/03/2023
|
Yumkhaibam Bimol Singh
|
2009005WL001406
|
Yumkhaibam Bimol Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9900680240
|
|
YUMKHAIBAM GORO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
IMPHAL EAST I
|
MN-09-005-003-001/1271
(Takhel)
|
2009005000NRG22020320220230164
|
17/03/2023
|
Loushambam Ramanda
|
2009005WL001406
|
Loushambam Ramanda
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9900680245
|
|
LOUSAMBAM RAMANDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
IMPHAL EAST I
|
MN-09-005-003-001/1488
(Takhel)
|
2009005000NRG22020320220230170
|
17/03/2023
|
Saikhom Khogel Meitei
|
2009005WL001406
|
Saikhom Khogel Meitei
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9900680249
|
|
SAIKHOM KHOGEL MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
IMPHAL EAST I
|
MN-09-005-003-001/22
(Takhel)
|
2009005000NRG22020320220230174
|
17/03/2023
|
SAIKHOM GOPEN MEETEI
|
2009005WL001406
|
SAIKHOM GOPEN MEETEI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9900680267
|
|
SHAIKHOM GOPEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
IMPHAL EAST I
|
MN-09-005-003-001/226
(Takhel)
|
2009005000NRG22020320220230175
|
17/03/2023
|
ELAM NILAKAMAL MEETEI
|
2009005WL001406
|
ELAM NILAKAMAL MEETEI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9900680262
|
|
ELAM NILAKAMAL MEETEI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
IMPHAL EAST I
|
MN-09-005-003-001/246
(Takhel)
|
2009005000NRG22020320220230176
|
17/03/2023
|
KONGBRAILATPAM BINODINI DEVI
|
2009005WL001406
|
KONGBRAILATPAM BINODINI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9900680257
|
|
ARAMBAM BINODINI D.
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
IMPHAL EAST I
|
MN-09-005-003-001/44
(Takhel)
|
2009005000NRG22020320220230179
|
17/03/2023
|
LAIBUJAM DEDE SINGH
|
2009005WL001406
|
LAIBUJAM DEDE SINGH
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9900680260
|
|
LAIBUJAM DEDE SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42168
|
42168
|
|
|
|
|
|
|
|
|
30
|
IMPHAL EAST I
|
MN-09-005-003-001/1207
(Takhel)
|
2009005000NRG22020320220230141
|
17/03/2023
|
Longjam Ibomcha Singh
|
2009005WL001406
|
Longjam Ibomcha Singh
|
00703
|
AIRP0000001
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9900680269
|
|
Longjam Ibomcha Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45180
|
45180
|
|
|
|
|
|
|
|