|
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-09-005-003-008/11
(Takhel)
|
2009005000NRG22270320220470821
|
17/03/2023
|
SINAM SHANTA SINGH
|
2009005WL002447
|
SINAM SHANTA SINGH
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9900677926
|
|
SINAM SHANTA SINGH
|
()
|
|
2
|
IMPHAL EAST I
|
MN-09-005-003-008/17
(Takhel)
|
2009005000NRG22270320220470826
|
17/03/2023
|
SINAM JAITI DEVI
|
2009005WL002447
|
SINAM JAITI DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9900677904
|
|
SINAM JAITI DEVI
|
()
|
|
3
|
IMPHAL EAST I
|
MN-09-005-003-008/18
(Takhel)
|
2009005000NRG22270320220470827
|
17/03/2023
|
IROM BIREN MEETEI
|
2009005WL002447
|
IROM BIREN MEETEI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9900677914
|
|
IROM BIREN MEETEI
|
()
|
|
4
|
IMPHAL EAST I
|
MN-09-005-003-008/19
(Takhel)
|
2009005000NRG22270320220470828
|
17/03/2023
|
YENGKHOM NETRAJIT MEETEI
|
2009005WL002447
|
YENGKHOM NETRAJIT MEETEI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9900677918
|
|
YENGKHOM NETRAJIT MEETEI
|
()
|
|
5
|
IMPHAL EAST I
|
MN-09-005-003-008/23
(Takhel)
|
2009005000NRG22270320220470831
|
17/03/2023
|
Longjam Roma Devi
|
2009005WL002447
|
Longjam Roma Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9900677896
|
|
Longjam Roma Devi
|
()
|
|
6
|
IMPHAL EAST I
|
MN-09-005-003-008/27
(Takhel)
|
2009005000NRG22270320220470834
|
17/03/2023
|
SINAM IMOCHA SINGH
|
2009005WL002447
|
SINAM IMOCHA SINGH
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9900677903
|
|
SINAM IMOCHA SINGH
|
()
|
|
7
|
IMPHAL EAST I
|
MN-09-005-003-008/28
(Takhel)
|
2009005000NRG22270320220470835
|
17/03/2023
|
LAIMUJAM NINGTHEMTON MEITEI
|
2009005WL002447
|
LAIMUJAM NINGTHEMTON MEITEI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9900677913
|
|
LAIMUJAM NINGTHEMTON MEITEI
|
()
|
|
8
|
IMPHAL EAST I
|
MN-09-005-003-008/29
(Takhel)
|
2009005000NRG22270320220470836
|
17/03/2023
|
Soubam Manglemba Singh
|
2009005WL002447
|
Soubam Manglemba Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9900677905
|
|
Soubam Manglemba Singh
|
()
|
|
9
|
IMPHAL EAST I
|
MN-09-005-003-008/34
(Takhel)
|
2009005000NRG22270320220470842
|
17/03/2023
|
WAKAMBAM SADHANA DEVI
|
2009005WL002447
|
WAKAMBAM SADHANA DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9900677912
|
|
WAKAMBAM SADHANA DEVI
|
()
|
|
10
|
IMPHAL EAST I
|
MN-09-005-003-008/35
(Takhel)
|
2009005000NRG22270320220470843
|
17/03/2023
|
LAIMUJAM AVIRAM SINGH
|
2009005WL002447
|
LAIMUJAM AVIRAM SINGH
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9900677917
|
|
LAIMUJAM AVIRAM SINGH
|
()
|
|
11
|
IMPHAL EAST I
|
MN-09-005-003-008/36
(Takhel)
|
2009005000NRG22270320220470844
|
17/03/2023
|
YENGKHOM DHANA MEETEI
|
2009005WL002447
|
YENGKHOM DHANA MEETEI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9900677916
|
|
YENGKHOM DHANA MEETEI
|
()
|
|
12
|
IMPHAL EAST I
|
MN-09-005-003-008/37
(Takhel)
|
2009005000NRG22270320220470845
|
17/03/2023
|
Yaikhom Gambhini Leima
|
2009005WL002447
|
Yaikhom Gambhini Leima
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9900677898
|
|
Yaikhom Gambhini Leima
|
()
|
|
13
|
IMPHAL EAST I
|
MN-09-005-003-008/38
(Takhel)
|
2009005000NRG22270320220470846
|
17/03/2023
|
LONGJAM DHAMENDRO SINGH
|
2009005WL002447
|
LONGJAM DHAMENDRO SINGH
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9900677908
|
|
LONGJAM DHAMENDRO SINGH
|
()
|
|
14
|
IMPHAL EAST I
|
MN-09-005-003-008/39
(Takhel)
|
2009005000NRG22270320220470847
|
17/03/2023
|
LAIMUJAM SHYAMKESHO SINGH
|
2009005WL002447
|
LAIMUJAM SHYAMKESHO SINGH
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9900677920
|
|
LAIMUJAM SHYAMKESHO SINGH
|
()
|
|
15
|
IMPHAL EAST I
|
MN-09-005-003-008/4
(Takhel)
|
2009005000NRG22270320220470848
|
17/03/2023
|
LAIMUJAM NANDI SINGH
|
2009005WL002447
|
LAIMUJAM NANDI SINGH
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9900677923
|
|
LAIMUJAM NANDI SINGH
|
()
|
|
16
|
IMPHAL EAST I
|
MN-09-005-003-008/40
(Takhel)
|
2009005000NRG22270320220470849
|
17/03/2023
|
LAITONJAM ABUNG MEETEI
|
2009005WL002447
|
LAITONJAM ABUNG MEETEI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9900677907
|
|
LAITONJAM ABUNG MEETEI
|
()
|
|
17
|
IMPHAL EAST I
|
MN-09-005-003-008/43
(Takhel)
|
2009005000NRG22270320220470852
|
17/03/2023
|
Yaikhom Premananda Singh
|
2009005WL002447
|
Yaikhom Premananda Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9900677899
|
|
Yaikhom Premananda Singh
|
()
|
|
18
|
IMPHAL EAST I
|
MN-09-005-003-008/44
(Takhel)
|
2009005000NRG22270320220470853
|
17/03/2023
|
Longjam Kumar Singh
|
2009005WL002447
|
Longjam Kumar Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9900677902
|
|
Longjam Kumar Singh
|
()
|
|
19
|
IMPHAL EAST I
|
MN-09-005-003-008/46
(Takhel)
|
2009005000NRG22270320220470855
|
17/03/2023
|
LANGPOKLAKPAM SANJOY SINGH
|
2009005WL002447
|
LANGPOKLAKPAM SANJOY SINGH
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9900677928
|
|
LANGPOKLAKPAM SANJOY SINGH
|
()
|
|
20
|
IMPHAL EAST I
|
MN-09-005-003-008/48
(Takhel)
|
2009005000NRG22270320220470857
|
17/03/2023
|
Sinam Hemojit Singh
|
2009005WL002447
|
Sinam Hemojit Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9900677915
|
|
Sinam Hemojit Singh
|
()
|
|
21
|
IMPHAL EAST I
|
MN-09-005-003-008/49
(Takhel)
|
2009005000NRG22270320220470858
|
17/03/2023
|
WANGKHEM TABAGUNI LEIMA
|
2009005WL002447
|
WANGKHEM TABAGUNI LEIMA
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9900677909
|
|
WANGKHEM TABAGUNI LEIMA
|
()
|
|
22
|
IMPHAL EAST I
|
MN-09-005-003-008/5
(Takhel)
|
2009005000NRG22270320220470859
|
17/03/2023
|
LAIMUJAM THOIBI DEVI
|
2009005WL002447
|
LAIMUJAM THOIBI DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9900677919
|
|
LAIMUJAM THOIBI DEVI
|
()
|
|
23
|
IMPHAL EAST I
|
MN-09-005-003-008/56
(Takhel)
|
2009005000NRG22270320220470865
|
17/03/2023
|
SOUBAM JARASINI DEVI
|
2009005WL002447
|
SOUBAM JARASINI DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9900677927
|
|
SOUBAM JARASINI DEVI
|
()
|
|
24
|
IMPHAL EAST I
|
MN-09-005-003-008/57
(Takhel)
|
2009005000NRG22270320220470866
|
17/03/2023
|
Laimujam Membhanu Devi
|
2009005WL002447
|
Laimujam Membhanu Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9900677897
|
|
Laimujam Membhanu Devi
|
()
|
|
25
|
IMPHAL EAST I
|
MN-09-005-003-008/63
(Takhel)
|
2009005000NRG22270320220470872
|
17/03/2023
|
Lukram Manaotombi Devi
|
2009005WL002447
|
Lukram Manaotombi Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9900677893
|
|
Lukram Manaotombi Devi
|
()
|
|
26
|
IMPHAL EAST I
|
MN-09-005-003-008/68
(Takhel)
|
2009005000NRG22270320220470875
|
17/03/2023
|
LUKRAM IBOYAI SINGH
|
2009005WL002447
|
LUKRAM IBOYAI SINGH
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9900677901
|
|
LUKRAM IBOYAI SINGH
|
()
|
|
27
|
IMPHAL EAST I
|
MN-09-005-003-008/7
(Takhel)
|
2009005000NRG22270320220470877
|
17/03/2023
|
THOKCHOM MUBI LEIMAI
|
2009005WL002447
|
THOKCHOM MUBI LEIMAI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9900677921
|
|
THOKCHOM MUBI LEIMAI
|
()
|
|
28
|
IMPHAL EAST I
|
MN-09-005-003-008/74
(Takhel)
|
2009005000NRG22270320220470882
|
17/03/2023
|
LUKRAM KETUKI LEIMA
|
2009005WL002447
|
LUKRAM KETUKI LEIMA
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9900677922
|
|
LUKRAM KETUKI LEIMA
|
()
|
|
29
|
IMPHAL EAST I
|
MN-09-005-003-008/75
(Takhel)
|
2009005000NRG22270320220470883
|
17/03/2023
|
YAIKHOM IBOPISHAK SINGH
|
2009005WL002447
|
YAIKHOM IBOPISHAK SINGH
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9900677924
|
|
YAIKHOM IBOPISHAK SINGH
|
()
|
|
30
|
IMPHAL EAST I
|
MN-09-005-003-008/77
(Takhel)
|
2009005000NRG22270320220470885
|
17/03/2023
|
THOKCHOM NAOBI MEETEI
|
2009005WL002447
|
THOKCHOM NAOBI MEETEI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9900677906
|
|
THOKCHOM NAOBI MEETEI
|
()
|
|
31
|
IMPHAL EAST I
|
MN-09-005-003-008/78
(Takhel)
|
2009005000NRG22270320220470886
|
17/03/2023
|
THOKCHOM SAMASHAKHI DEVI
|
2009005WL002447
|
THOKCHOM SAMASHAKHI DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9900677900
|
|
THOKCHOM SAMASHAKHI DEVI
|
()
|
|
32
|
IMPHAL EAST I
|
MN-09-005-003-008/79
(Takhel)
|
2009005000NRG22270320220470887
|
17/03/2023
|
LONGJAM SOVACHANDRA SINGH
|
2009005WL002447
|
LONGJAM SOVACHANDRA SINGH
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9900677925
|
|
LONGJAM SOVACHANDRA SINGH
|
()
|
|
33
|
IMPHAL EAST I
|
MN-09-005-003-008/8
(Takhel)
|
2009005000NRG22270320220470888
|
17/03/2023
|
LONGJAM SUMITA DEVI
|
2009005WL002447
|
LONGJAM SUMITA DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9900677910
|
|
LONGJAM SUMITA DEVI
|
()
|
|
34
|
IMPHAL EAST I
|
MN-09-005-003-008/81
(Takhel)
|
2009005000NRG22270320220470889
|
17/03/2023
|
KONSAM IBEMHAL LEIMA
|
2009005WL002447
|
KONSAM IBEMHAL LEIMA
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9900677911
|
|
KONSAM IBEMHAL LEIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102408
|
102408
|
|
|
|
|
|
|
|
|
35
|
IMPHAL EAST I
|
MN-09-005-003-008/33
(Takhel)
|
2009005000NRG22270320220470841
|
17/03/2023
|
Yumnam Radhamani Devi
|
2009005WL002447
|
Yumnam Radhamani Devi
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9900677894
|
|
Yumnam Radhamani Devi
|
()
|
|
36
|
IMPHAL EAST I
|
MN-09-005-003-008/73
(Takhel)
|
2009005000NRG22270320220470881
|
17/03/2023
|
WANGKHEM IBOMCHA MEETEI
|
2009005WL002447
|
WANGKHEM IBOMCHA MEETEI
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9900677895
|
|
WANGKHEM IBOMCHA MEETEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108432
|
108432
|
|
|
|
|
|
|
|