|
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-09-005-008-005/1033
(Uyumpok)
|
2009005000NRG22290320220600958
|
18/10/2022
|
Singam Yaima Devi
|
2009005WL002913
|
Singam Yaima Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801472628
|
|
SINGAM YAIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-008-005/1044
(Uyumpok)
|
2009005000NRG22290320220600962
|
18/10/2022
|
Amom Phalguni Meitei
|
2009005WL002913
|
Amom Phalguni Meitei
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801472626
|
|
AMOM PHALGUNI MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-008-005/1048
(Uyumpok)
|
2009005000NRG22290320220600964
|
18/10/2022
|
Wahengbam Yaima Devi
|
2009005WL002913
|
Wahengbam Yaima Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801472629
|
|
WAHENGBAM YAIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-008-005/1092
(Uyumpok)
|
2009005000NRG22290320220600986
|
18/10/2022
|
Kumar Limbu
|
2009005WL002913
|
Kumar Limbu
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801472627
|
|
KUMAR LIMBU
|
MANIPUR RURAL BANK(607062)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-008-005/1210
(Uyumpok)
|
2009005000NRG22290320220600992
|
18/10/2022
|
Telem Manglembi Devi
|
2009005WL002913
|
Telem Manglembi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801472614
|
|
TELEM MANGLEMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-008-005/1221
(Uyumpok)
|
2009005000NRG22290320220600997
|
18/10/2022
|
Chabungbam Biren Meitei
|
2009005WL002913
|
Chabungbam Biren Meitei
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801472631
|
|
CHABUNGBAM BIREN MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-008-005/26
(Uyumpok)
|
2009005000NRG22290320220601040
|
18/10/2022
|
Khemraj Rai
|
2009005WL002913
|
Khemraj Rai
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801472620
|
|
KHEMRAJ RAI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-008-005/32
(Uyumpok)
|
2009005000NRG22290320220601047
|
18/10/2022
|
Deepa Limbu
|
2009005WL002913
|
Deepa Limbu
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801472622
|
|
DIPA LIMBU
|
MANIPUR RURAL BANK(607062)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-008-005/34
(Uyumpok)
|
2009005000NRG22290320220601048
|
18/10/2022
|
Chet Bhadur Limbu
|
2009005WL002913
|
Chet Bhadur Limbu
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801472618
|
|
CHET BAHADUR LIMBU
|
MANIPUR RURAL BANK(607062)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-008-005/48
(Uyumpok)
|
2009005000NRG22290320220601072
|
18/10/2022
|
Phijam Tamu Chanu
|
2009005WL002913
|
Phijam Tamu Chanu
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801472621
|
|
PHIJAM TAMU CHANU
|
MANIPUR RURAL BANK(607062)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-008-005/481
(Uyumpok)
|
2009005000NRG22290320220601073
|
18/10/2022
|
Samom Angoubi Devi
|
2009005WL002913
|
Samom Angoubi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801472617
|
|
SAMOM ANGOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-008-005/51
(Uyumpok)
|
2009005000NRG22290320220601077
|
18/10/2022
|
Nongmaithem Naobi Devi
|
2009005WL002913
|
Nongmaithem Naobi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801472615
|
|
NONGMAITHEM NAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-008-005/52
(Uyumpok)
|
2009005000NRG22290320220601078
|
18/10/2022
|
Nongmaithem Tondon Devi
|
2009005WL002913
|
Nongmaithem Tondon Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801472619
|
|
NONGMAITHEM TONDON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-008-005/78
(Uyumpok)
|
2009005000NRG22290320220601101
|
18/10/2022
|
Amom Prakash Meitei
|
2009005WL002913
|
Amom Prakash Meitei
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801472623
|
|
PRAKASH MEITEI AMOM
|
MANIPUR RURAL BANK(607062)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-008-005/84
(Uyumpok)
|
2009005000NRG22290320220601109
|
18/10/2022
|
Samom Apabi Singh
|
2009005WL002913
|
Samom Apabi Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801472624
|
|
SAMOM APABI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-008-007/1116
(Uyumpok)
|
2009005000NRG22290320220601120
|
18/10/2022
|
Md.Amirun
|
2009005WL002913
|
Md.Amirun
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801472625
|
|
MD. AMIRUN
|
MANIPUR RURAL BANK(607062)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-008-007/1122
(Uyumpok)
|
2009005000NRG22290320220601121
|
18/10/2022
|
MD ACHOUBA
|
2009005WL002913
|
MD ACHOUBA
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801472630
|
|
MD ACHOUBA
|
MANIPUR RURAL BANK(607062)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-008-007/3
(Uyumpok)
|
2009005000NRG22290320220601157
|
18/10/2022
|
Kombirei
|
2009005WL002913
|
Kombirei
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801472616
|
|
KOMBIREI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27108
|
27108
|
|
|
|
|
|
|
|
|
19
|
IMPHAL EAST I
|
MN-09-005-008-005/1090
(Uyumpok)
|
2009005000NRG22290320220600985
|
18/10/2022
|
Heman Rai
|
2009005WL002913
|
Heman Rai
|
00703
|
AIRP0000001
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801472632
|
|
HEMAN RAI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28614
|
28614
|
|
|
|
|
|
|
|