|
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-09-005-003-001/1033
(Takhel)
|
2009005000NRG22020320220230441
|
17/03/2023
|
YUMKHAIBAM BHAKTARANI DEVI
|
2009005WL001410
|
YUMKHAIBAM BHAKTARANI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9900679453
|
|
YUMKHAIBAM BHAKTARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-003-001/1040
(Takhel)
|
2009005000NRG22020320220230444
|
17/03/2023
|
LOUSHAMBAM JAMUNA LEIMA
|
2009005WL001410
|
LOUSHAMBAM JAMUNA LEIMA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9900679455
|
|
LOUSHAMBAM JAMUNA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-003-001/1155
(Takhel)
|
2009005000NRG22020320220230449
|
17/03/2023
|
MOIRANGTHEM IBEMCHA LEIMA
|
2009005WL001410
|
MOIRANGTHEM IBEMCHA LEIMA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9900679452
|
|
MOIRANGTHEM IBECHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-003-001/1156
(Takhel)
|
2009005000NRG22020320220230450
|
17/03/2023
|
YUMNAM SARITA DEVI
|
2009005WL001410
|
YUMNAM SARITA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9900679447
|
|
YUMNAM SARITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-003-001/156
(Takhel)
|
2009005000NRG22020320220230457
|
17/03/2023
|
L Badeshori Devi
|
2009005WL001410
|
L Badeshori Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9900679456
|
|
LOUSHAMBAM BADESHORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-003-001/193
(Takhel)
|
2009005000NRG22020320220230460
|
17/03/2023
|
TENSUBAM DHANAMENDER SINGH
|
2009005WL001410
|
TENSUBAM DHANAMENDER SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9900679458
|
|
TENSHUBAM DHAMENDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-003-001/195
(Takhel)
|
2009005000NRG22020320220230461
|
17/03/2023
|
YUMNAM ITO DEVI
|
2009005WL001410
|
YUMNAM ITO DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9900679454
|
|
YUMNAM ITO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-003-001/197
(Takhel)
|
2009005000NRG22020320220230462
|
17/03/2023
|
PUKHRAMBAM IBOYAIMA MEETEI
|
2009005WL001410
|
PUKHRAMBAM IBOYAIMA MEETEI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9900679446
|
|
PUKHRAMBAM IBOYAIMA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-003-001/212
(Takhel)
|
2009005000NRG22020320220230464
|
17/03/2023
|
YUMNAM RASHMANI LEIMA
|
2009005WL001410
|
YUMNAM RASHMANI LEIMA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9900679449
|
|
YUMNAM RASHAMANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-003-001/217
(Takhel)
|
2009005000NRG22020320220230469
|
17/03/2023
|
THOKHOM ANGOUCHA SINGH
|
2009005WL001410
|
THOKHOM ANGOUCHA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9900679451
|
|
THOUCHOM ANGOUCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-003-001/320
(Takhel)
|
2009005000NRG22020320220230471
|
17/03/2023
|
YUMKHAIBAM RANDHAWAN SINGH
|
2009005WL001410
|
YUMKHAIBAM RANDHAWAN SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9900679459
|
|
YUMKHAIBAM RANDHAWAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-003-001/322
(Takhel)
|
2009005000NRG22020320220230473
|
17/03/2023
|
KHOMDRAM LUKHOI MEETEI
|
2009005WL001410
|
KHOMDRAM LUKHOI MEETEI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9900679457
|
|
KHOMDRAM LUKHOI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-003-001/328
(Takhel)
|
2009005000NRG22020320220230478
|
17/03/2023
|
KHOMDRAM JANO DEVI
|
2009005WL001410
|
KHOMDRAM JANO DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9900679448
|
|
KHOMDRAM JANO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-003-001/329
(Takhel)
|
2009005000NRG22020320220230479
|
17/03/2023
|
NGANGOM PREMKUMAR MEETEI
|
2009005WL001410
|
NGANGOM PREMKUMAR MEETEI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9900679450
|
|
NGANGOM PREMKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42168
|
42168
|
|
|
|
|
|
|
|
|
15
|
IMPHAL EAST I
|
MN-09-005-003-001/1036
(Takhel)
|
2009005000NRG22020320220230443
|
17/03/2023
|
YUMKHAIBAM KUNJARANI DEVI
|
2009005WL001410
|
YUMKHAIBAM KUNJARANI DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9900679442
|
|
Yumkhaibam Kunjarani Devi
|
PUNJAB & SIND BANK(607087)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-003-001/1043
(Takhel)
|
2009005000NRG22020320220230445
|
17/03/2023
|
YUMKHAIBAM BRAJAKUMAR SINGH
|
2009005WL001410
|
YUMKHAIBAM BRAJAKUMAR SINGH
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9900679437
|
|
YUMKHAIBAM BRAJAKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-003-001/1044
(Takhel)
|
2009005000NRG22020320220230446
|
17/03/2023
|
YUMKHAIBAM KUBER MEETEI
|
2009005WL001410
|
YUMKHAIBAM KUBER MEETEI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9900679436
|
|
YUMKHAIBAM KUBER MEETEI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-003-001/1359
(Takhel)
|
2009005000NRG22020320220230454
|
17/03/2023
|
Yumkhaibam Manihar Singh
|
2009005WL001410
|
Yumkhaibam Manihar Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9900679435
|
|
YUMKHAIBAM MANIHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-003-001/214
(Takhel)
|
2009005000NRG22020320220230466
|
17/03/2023
|
YUMKHAIBAM KHOMEI MEITEI
|
2009005WL001410
|
YUMKHAIBAM KHOMEI MEITEI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9900679439
|
|
YUMKHAIBAM KHOMEI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-003-001/215
(Takhel)
|
2009005000NRG22020320220230467
|
17/03/2023
|
KEISHAM RABICHANDRA SINGH
|
2009005WL001410
|
KEISHAM RABICHANDRA SINGH
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9900679438
|
|
KEISHAM RABI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-003-001/324
(Takhel)
|
2009005000NRG22020320220230475
|
17/03/2023
|
CHINGAKHAM BINOY SINGH
|
2009005WL001410
|
CHINGAKHAM BINOY SINGH
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9900679443
|
|
CHINGAKHAM BINOY
|
PUNJAB & SIND BANK(607087)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-003-001/325
(Takhel)
|
2009005000NRG22020320220230476
|
17/03/2023
|
YUMKHAIBAM SURJIT SINGH
|
2009005WL001410
|
YUMKHAIBAM SURJIT SINGH
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9900679440
|
|
YUMKHAIBAM SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
IMPHAL EAST I
|
MN-09-005-003-001/326
(Takhel)
|
2009005000NRG22020320220230477
|
17/03/2023
|
KHOMDRAM RATAN SINGH
|
2009005WL001410
|
KHOMDRAM RATAN SINGH
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9900679441
|
|
KHOMDRAM RATAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27108
|
27108
|
|
|
|
|
|
|
|
|
24
|
IMPHAL EAST I
|
MN-09-005-003-001/966
(Takhel)
|
2009005000NRG22020320220230483
|
17/03/2023
|
LOUSHAMBAM NUNGSITOMBI DEVI
|
2009005WL001410
|
LOUSHAMBAM NUNGSITOMBI DEVI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9900679445
|
|
LOUSHAMBAM NUNGSHITOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
IMPHAL EAST I
|
MN-09-005-003-001/997
(Takhel)
|
2009005000NRG22020320220230485
|
17/03/2023
|
Meisnam Mangisana Leima
|
2009005WL001410
|
Meisnam Mangisana Leima
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9900679444
|
|
MAISNAM MANGISANA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75300
|
75300
|
|
|
|
|
|
|
|