|
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-09-005-003-001/1147
(Takhel)
|
2009005000NRG22020320220229968
|
17/03/2023
|
Yumkhaibam Debaraj Singh
|
2009005WL001404
|
Yumkhaibam Debaraj Singh
|
00051
|
MAHB0001640
|
3514
|
3514
|
Processed
|
17/03/2023
|
|
9900680984
|
|
Mr. YUMKHAIBAM DEBARAJ SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
2
|
IMPHAL EAST I
|
MN-09-005-003-001/1139
(Takhel)
|
2009005000NRG22020320220229967
|
17/03/2023
|
Yumkhaibam Ibecha Devi
|
2009005WL001404
|
Yumkhaibam Ibecha Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
17/03/2023
|
|
9900680983
|
|
YUMKHAIBAM IBECHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
3
|
IMPHAL EAST I
|
MN-09-005-003-001/1014
(Takhel)
|
2009005000NRG22020320220229949
|
17/03/2023
|
MOIRANGTHEM APABI LEIMA
|
2009005WL001404
|
MOIRANGTHEM APABI LEIMA
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
17/03/2023
|
|
9900681006
|
|
MOIRANGTHEM APABI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-003-001/1047
(Takhel)
|
2009005000NRG22020320220229950
|
17/03/2023
|
LOUSHAMBAM RAGHUMANI MEETEI
|
2009005WL001404
|
LOUSHAMBAM RAGHUMANI MEETEI
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
17/03/2023
|
|
9900681008
|
|
LOUSHAMBAM RAGHUMANI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-003-001/1099
(Takhel)
|
2009005000NRG22020320220229952
|
17/03/2023
|
Tensubam Bijendrajit Singh
|
2009005WL001404
|
Tensubam Bijendrajit Singh
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
17/03/2023
|
|
9900681009
|
|
TENSUBAM BIJENDRAJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-003-001/1109
(Takhel)
|
2009005000NRG22020320220229954
|
17/03/2023
|
Laibujam Sanjaoba Meitei
|
2009005WL001404
|
Laibujam Sanjaoba Meitei
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
17/03/2023
|
|
9900680991
|
|
LAIMUJAM SANAJAOBA MEITEI
|
UCO BANK(607066)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-003-001/1112
(Takhel)
|
2009005000NRG22020320220229956
|
17/03/2023
|
Pukhrambam Jivan Meetei
|
2009005WL001404
|
Pukhrambam Jivan Meetei
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
17/03/2023
|
|
9900681005
|
|
PUKHRAMBAM JIBAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-003-001/1116
(Takhel)
|
2009005000NRG22020320220229959
|
17/03/2023
|
Leihourongbam Biramani Meitei
|
2009005WL001404
|
Leihourongbam Biramani Meitei
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
17/03/2023
|
|
9900681003
|
|
LEIHAORUNGBAM BIRAMANI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-003-001/1119
(Takhel)
|
2009005000NRG22020320220229960
|
17/03/2023
|
Lousambam Rita Devi
|
2009005WL001404
|
Lousambam Rita Devi
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
17/03/2023
|
|
9900680993
|
|
LOUSHAMBAM RITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-003-001/1124
(Takhel)
|
2009005000NRG22020320220229961
|
17/03/2023
|
Thangjam Kumar Singh
|
2009005WL001404
|
Thangjam Kumar Singh
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
17/03/2023
|
|
9900680996
|
|
THANGJAM KUMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-003-001/1126
(Takhel)
|
2009005000NRG22020320220229962
|
17/03/2023
|
Konsam Mema Devi
|
2009005WL001404
|
Konsam Mema Devi
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
17/03/2023
|
|
9900681001
|
|
KONSAM MEMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-003-001/1130
(Takhel)
|
2009005000NRG22020320220229964
|
17/03/2023
|
Laipujam Sopen Meetei
|
2009005WL001404
|
Laipujam Sopen Meetei
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
17/03/2023
|
|
9900681004
|
|
LAIBUJAM SOPEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-003-001/1136
(Takhel)
|
2009005000NRG22020320220229965
|
17/03/2023
|
Laihaorungbam James Meitei
|
2009005WL001404
|
Laihaorungbam James Meitei
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
17/03/2023
|
|
9900681002
|
|
LEIHAORUNGBAM JAMES SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-003-001/1137
(Takhel)
|
2009005000NRG22020320220229966
|
17/03/2023
|
Ngangom Premkumar Meitei
|
2009005WL001404
|
Ngangom Premkumar Meitei
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
17/03/2023
|
|
9900680995
|
|
NGANGOM PREMKUMAR MEITEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-003-001/1148
(Takhel)
|
2009005000NRG22020320220229969
|
17/03/2023
|
Elangbam Bisharup Meitei
|
2009005WL001404
|
Elangbam Bisharup Meitei
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
17/03/2023
|
|
9900680989
|
|
MR ELANGBAM BISHARUP MEITEI
|
STATE BANK OF INDIA(508548)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-003-001/1210
(Takhel)
|
2009005000NRG22020320220229973
|
17/03/2023
|
Takhelmayum Thoibi Devi
|
2009005WL001404
|
Takhelmayum Thoibi Devi
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
17/03/2023
|
|
9900681007
|
|
TAKHELMAYUM THOIBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-003-001/1217
(Takhel)
|
2009005000NRG22020320220229974
|
17/03/2023
|
Saikhom Loken Meitei
|
2009005WL001404
|
Saikhom Loken Meitei
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
17/03/2023
|
|
9900681010
|
|
SAIKHOM LOKEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-003-001/1218
(Takhel)
|
2009005000NRG22020320220229975
|
17/03/2023
|
Yumkhaibam Joykumar Singh
|
2009005WL001404
|
Yumkhaibam Joykumar Singh
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
17/03/2023
|
|
9900681011
|
|
YUMKHAIBAM JOYKUMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-003-001/1226
(Takhel)
|
2009005000NRG22020320220229978
|
17/03/2023
|
Tensubam Indrajit Singh
|
2009005WL001404
|
Tensubam Indrajit Singh
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
17/03/2023
|
|
9900681012
|
|
TENSUBAM INDRAJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-003-001/1252
(Takhel)
|
2009005000NRG22020320220229981
|
17/03/2023
|
Loushambam Apabi Devi
|
2009005WL001404
|
Loushambam Apabi Devi
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
17/03/2023
|
|
9900681018
|
|
LOUSHAMBAM APABI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-003-001/1261
(Takhel)
|
2009005000NRG22020320220229986
|
17/03/2023
|
Leihaorungbam Kunje Leima
|
2009005WL001404
|
Leihaorungbam Kunje Leima
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
17/03/2023
|
|
9900681016
|
|
LEIHOURUNGBAM KUNJE LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-003-001/1270
(Takhel)
|
2009005000NRG22020320220229989
|
17/03/2023
|
Yumkhaibam Bimol Singh
|
2009005WL001404
|
Yumkhaibam Bimol Singh
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
17/03/2023
|
|
9900681020
|
|
YUMKHAIBAM GORO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
IMPHAL EAST I
|
MN-09-005-003-001/1271
(Takhel)
|
2009005000NRG22020320220229990
|
17/03/2023
|
Loushambam Ramanda
|
2009005WL001404
|
Loushambam Ramanda
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
17/03/2023
|
|
9900681019
|
|
LOUSAMBAM RAMANDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
IMPHAL EAST I
|
MN-09-005-003-001/1488
(Takhel)
|
2009005000NRG22020320220229994
|
17/03/2023
|
Saikhom Khogel Meitei
|
2009005WL001404
|
Saikhom Khogel Meitei
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
17/03/2023
|
|
9900681017
|
|
SAIKHOM KHOGEL MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
IMPHAL EAST I
|
MN-09-005-003-001/19
(Takhel)
|
2009005000NRG22020320220229998
|
17/03/2023
|
YUMKHAIBAM DHANANJOY SINGH
|
2009005WL001404
|
YUMKHAIBAM DHANANJOY SINGH
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
17/03/2023
|
|
9900680990
|
|
YUMKHAIBAM DHANANJOY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
IMPHAL EAST I
|
MN-09-005-003-001/22
(Takhel)
|
2009005000NRG22020320220229999
|
17/03/2023
|
SAIKHOM GOPEN MEETEI
|
2009005WL001404
|
SAIKHOM GOPEN MEETEI
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
17/03/2023
|
|
9900680987
|
|
SHAIKHOM GOPEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
IMPHAL EAST I
|
MN-09-005-003-001/224
(Takhel)
|
2009005000NRG22020320220230000
|
17/03/2023
|
KONGBRAILATPAM GEETA DEVI
|
2009005WL001404
|
KONGBRAILATPAM GEETA DEVI
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
17/03/2023
|
|
9900680985
|
|
KONGBRAILATPAM GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
IMPHAL EAST I
|
MN-09-005-003-001/246
(Takhel)
|
2009005000NRG22020320220230001
|
17/03/2023
|
KONGBRAILATPAM BINODINI DEVI
|
2009005WL001404
|
KONGBRAILATPAM BINODINI DEVI
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
17/03/2023
|
|
9900681000
|
|
ARAMBAM BINODINI D.
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
IMPHAL EAST I
|
MN-09-005-003-001/264
(Takhel)
|
2009005000NRG22020320220230006
|
17/03/2023
|
Tensubam Debajit Singh
|
2009005WL001404
|
Tensubam Debajit Singh
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
17/03/2023
|
|
9900680998
|
|
TENSUBAM DEVJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
30
|
IMPHAL EAST I
|
MN-09-005-003-001/265
(Takhel)
|
2009005000NRG22020320220230007
|
17/03/2023
|
TAKHELMAYUM MOMON MEITEI
|
2009005WL001404
|
TAKHELMAYUM MOMON MEITEI
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
17/03/2023
|
|
9900680999
|
|
TAKHELMAYUM MOMON MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
IMPHAL EAST I
|
MN-09-005-003-001/41
(Takhel)
|
2009005000NRG22020320220230009
|
17/03/2023
|
YUMKHAIBAM INAOTON SINGH
|
2009005WL001404
|
YUMKHAIBAM INAOTON SINGH
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
17/03/2023
|
|
9900680997
|
|
YUMKHAIBAM INAOTON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
32
|
IMPHAL EAST I
|
MN-09-005-003-001/42
(Takhel)
|
2009005000NRG22020320220230010
|
17/03/2023
|
LONGJAM AMUTHOI SINGH
|
2009005WL001404
|
LONGJAM AMUTHOI SINGH
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
17/03/2023
|
|
9900680988
|
|
LONGJAM AMUTHOI SINGH
|
UCO BANK(607066)
|
|
33
|
IMPHAL EAST I
|
MN-09-005-003-001/51
(Takhel)
|
2009005000NRG22020320220230011
|
17/03/2023
|
LAISHRAM BHANU DEVI
|
2009005WL001404
|
LAISHRAM BHANU DEVI
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
17/03/2023
|
|
9900680986
|
|
LAISHRAM BHANU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
IMPHAL EAST I
|
MN-09-005-003-001/60
(Takhel)
|
2009005000NRG22020320220230014
|
17/03/2023
|
Laipujam Shanti Singh
|
2009005WL001404
|
Laipujam Shanti Singh
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
17/03/2023
|
|
9900681013
|
|
LAIBUJAM SANTI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
IMPHAL EAST I
|
MN-09-005-003-001/7
(Takhel)
|
2009005000NRG22020320220230015
|
17/03/2023
|
AMOM DOLEN SINGH
|
2009005WL001404
|
AMOM DOLEN SINGH
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
17/03/2023
|
|
9900680992
|
|
AMOM DOLEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
IMPHAL EAST I
|
MN-09-005-003-001/9
(Takhel)
|
2009005000NRG22020320220230016
|
17/03/2023
|
KHUNDRAKPAM JEBANI DEVI
|
2009005WL001404
|
KHUNDRAKPAM JEBANI DEVI
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
17/03/2023
|
|
9900680994
|
|
KHUNDRAKPAM JIBANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
IMPHAL EAST I
|
MN-09-005-003-001/938
(Takhel)
|
2009005000NRG22020320220230019
|
17/03/2023
|
LONGJAM BASHANTI DEVI
|
2009005WL001404
|
LONGJAM BASHANTI DEVI
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
17/03/2023
|
|
9900681014
|
|
LONGJAM BASANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
IMPHAL EAST I
|
MN-09-005-003-001/945
(Takhel)
|
2009005000NRG22020320220230020
|
17/03/2023
|
TAKHELLAMBAM BIMOLA LEIMA
|
2009005WL001404
|
TAKHELLAMBAM BIMOLA LEIMA
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
17/03/2023
|
|
9900681015
|
|
TAKHELAMBAM BIMOLA LEIMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126504
|
126504
|
|
|
|
|
|
|
|
|
39
|
IMPHAL EAST I
|
MN-09-005-003-001/1207
(Takhel)
|
2009005000NRG22020320220229971
|
17/03/2023
|
Longjam Ibomcha Singh
|
2009005WL001404
|
Longjam Ibomcha Singh
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
17/03/2023
|
|
9900680982
|
|
Longjam Ibomcha Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137046
|
137046
|
|
|
|
|
|
|
|