|
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-09-005-008-008/1141
(Uyumpok)
|
2009005000NRG22290320220582982
|
18/10/2022
|
Ongnam Memton Devi
|
2009005WL002838
|
Ongnam Memton Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/10/2022
|
|
5801472199
|
|
ONGNAM MEMTON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-008-008/236
(Uyumpok)
|
2009005000NRG22290320220582992
|
18/10/2022
|
Haorongbam Kunjalata Leima
|
2009005WL002838
|
Haorongbam Kunjalata Leima
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/10/2022
|
|
5801472194
|
|
HAORONGBAM KUNJALATA
|
MANIPUR RURAL BANK(607062)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-008-008/245
(Uyumpok)
|
2009005000NRG22290320220583001
|
18/10/2022
|
Likmabam Shyam Meetei
|
2009005WL002838
|
Likmabam Shyam Meetei
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/10/2022
|
|
5801472204
|
|
LIKMABAM SHYAM MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-008-008/248
(Uyumpok)
|
2009005000NRG22290320220583003
|
18/10/2022
|
Singam Ibema Devi
|
2009005WL002838
|
Singam Ibema Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/10/2022
|
|
5801472180
|
|
SINGAM IBEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-008-008/251
(Uyumpok)
|
2009005000NRG22290320220583005
|
18/10/2022
|
Likmabam Ibema Devi
|
2009005WL002838
|
Likmabam Ibema Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/10/2022
|
|
5801472181
|
|
LIKMABAM IBEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-008-008/256
(Uyumpok)
|
2009005000NRG22290320220583009
|
18/10/2022
|
Moirangthem Tombi Singh
|
2009005WL002838
|
Moirangthem Tombi Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/10/2022
|
|
5801472200
|
|
TOMBI SINGH MOIRANGTHEM
|
MANIPUR RURAL BANK(607062)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-008-008/262
(Uyumpok)
|
2009005000NRG22290320220583013
|
18/10/2022
|
Wangkheirakpam Memcha Devi
|
2009005WL002838
|
Wangkheirakpam Memcha Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/10/2022
|
|
5801472187
|
|
WANGKHEIRAKPAM MEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-008-008/264
(Uyumpok)
|
2009005000NRG22290320220583015
|
18/10/2022
|
Moirangthem Abe Devi
|
2009005WL002838
|
Moirangthem Abe Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/10/2022
|
|
5801472179
|
|
MOIRANGTHEM ABE DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-008-008/269
(Uyumpok)
|
2009005000NRG22290320220583019
|
18/10/2022
|
Likmabam Ibemmu Leima
|
2009005WL002838
|
Likmabam Ibemmu Leima
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/10/2022
|
|
5801472198
|
|
THANGJAM IBEMMU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-008-008/270
(Uyumpok)
|
2009005000NRG22290320220583020
|
18/10/2022
|
Waikhom Radhe Devi
|
2009005WL002838
|
Waikhom Radhe Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/10/2022
|
|
5801472205
|
|
WAIKHOM RADHE DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-008-008/271
(Uyumpok)
|
2009005000NRG22290320220583021
|
18/10/2022
|
Chandam Ngangbi Devi
|
2009005WL002838
|
Chandam Ngangbi Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/10/2022
|
|
5801472188
|
|
CHANDAM NGANGBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-008-008/279
(Uyumpok)
|
2009005000NRG22290320220583027
|
18/10/2022
|
Moirangthem Rajen Meitei
|
2009005WL002838
|
Moirangthem Rajen Meitei
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/10/2022
|
|
5801472196
|
|
Moirangthem Rajen Meitei
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-008-008/280
(Uyumpok)
|
2009005000NRG22290320220583028
|
18/10/2022
|
Moirangthem Premita Devi
|
2009005WL002838
|
Moirangthem Premita Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/10/2022
|
|
5801472190
|
|
MRS MOIRANGTHEM PREMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-008-008/282
(Uyumpok)
|
2009005000NRG22290320220583030
|
18/10/2022
|
Moirangthem Angoubi Devi
|
2009005WL002838
|
Moirangthem Angoubi Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/10/2022
|
|
5801472197
|
|
MOIRANGTHEM ANGOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-008-008/288
(Uyumpok)
|
2009005000NRG22290320220583036
|
18/10/2022
|
Moirangthem Hema Devi
|
2009005WL002838
|
Moirangthem Hema Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/10/2022
|
|
5801472178
|
|
MOIRANGTHEM HEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-008-008/301
(Uyumpok)
|
2009005000NRG22290320220583048
|
18/10/2022
|
Thiyam Loitang Devi
|
2009005WL002838
|
Thiyam Loitang Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/10/2022
|
|
5801472186
|
|
THIYAM LOITANG DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-008-008/307
(Uyumpok)
|
2009005000NRG22290320220583051
|
18/10/2022
|
Wahengbam Nganthoi Leima
|
2009005WL002838
|
Wahengbam Nganthoi Leima
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/10/2022
|
|
5801472184
|
|
WAHENGBAM NGANTHOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-008-008/309
(Uyumpok)
|
2009005000NRG22290320220583053
|
18/10/2022
|
Thoudam Chandrabodon Singh
|
2009005WL002838
|
Thoudam Chandrabodon Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/10/2022
|
|
5801472201
|
|
THOUDAM CHANDRABODON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-008-008/310
(Uyumpok)
|
2009005000NRG22290320220583054
|
18/10/2022
|
Thoudam Nandakeshor
|
2009005WL002838
|
Thoudam Nandakeshor
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/10/2022
|
|
5801472206
|
|
THOUDAM NANDAKESHOR MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-008-008/317
(Uyumpok)
|
2009005000NRG22290320220583060
|
18/10/2022
|
Ayekpam Sanahanbi Leima
|
2009005WL002838
|
Ayekpam Sanahanbi Leima
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/10/2022
|
|
5801472185
|
|
SANAHANBI LEIMA AYEKPAM
|
MANIPUR RURAL BANK(607062)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-008-008/330
(Uyumpok)
|
2009005000NRG22290320220583072
|
18/10/2022
|
Soibam Thoiba Meetei
|
2009005WL002838
|
Soibam Thoiba Meetei
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/10/2022
|
|
5801472202
|
|
SOIBAM THOIBA MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-008-008/334
(Uyumpok)
|
2009005000NRG22290320220583076
|
18/10/2022
|
Soibam Gambhir Meetei
|
2009005WL002838
|
Soibam Gambhir Meetei
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/10/2022
|
|
5801472192
|
|
SOIBAM GAMBHIR MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
IMPHAL EAST I
|
MN-09-005-008-008/335
(Uyumpok)
|
2009005000NRG22290320220583077
|
18/10/2022
|
Soibam Indrajit Singh
|
2009005WL002838
|
Soibam Indrajit Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/10/2022
|
|
5801472203
|
|
SOIBAM INDRAJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
24
|
IMPHAL EAST I
|
MN-09-005-008-008/346
(Uyumpok)
|
2009005000NRG22290320220583088
|
18/10/2022
|
M Budhi
|
2009005WL002838
|
M Budhi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/10/2022
|
|
5801472195
|
|
M BUDHI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
IMPHAL EAST I
|
MN-09-005-008-008/349
(Uyumpok)
|
2009005000NRG22290320220583091
|
18/10/2022
|
Senjam Tomba Meetei
|
2009005WL002838
|
Senjam Tomba Meetei
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/10/2022
|
|
5801472189
|
|
SENJAM TOMBA MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
IMPHAL EAST I
|
MN-09-005-008-008/350
(Uyumpok)
|
2009005000NRG22290320220583092
|
18/10/2022
|
Thiyam Bijoy Meetei
|
2009005WL002838
|
Thiyam Bijoy Meetei
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/10/2022
|
|
5801472183
|
|
THIYAM BIJOY MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
IMPHAL EAST I
|
MN-09-005-008-008/351
(Uyumpok)
|
2009005000NRG22290320220583093
|
18/10/2022
|
Thiyam Memton Devi
|
2009005WL002838
|
Thiyam Memton Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/10/2022
|
|
5801472191
|
|
THIYAM MEMTON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
IMPHAL EAST I
|
MN-09-005-008-008/382
(Uyumpok)
|
2009005000NRG22290320220583106
|
18/10/2022
|
Thiyam Ibomcha Singh
|
2009005WL002838
|
Thiyam Ibomcha Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/10/2022
|
|
5801472182
|
|
THIYAM IBOMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
29
|
IMPHAL EAST I
|
MN-09-005-008-008/408
(Uyumpok)
|
2009005000NRG22290320220583112
|
18/10/2022
|
Thiyam Binashakhi Devi
|
2009005WL002838
|
Thiyam Binashakhi Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/10/2022
|
|
5801472193
|
|
MRS THIYAM BINASAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50953
|
50953
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50953
|
50953
|
|
|
|
|
|
|
|