|
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-09-005-008-003/16
(Uyumpok)
|
2009005000NRG22240320220387628
|
18/10/2022
|
Yaithembam. Suraj Singh
|
2009005WL002101
|
Yaithembam. Suraj Singh
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
19/10/2022
|
|
5801473073
|
|
YAITHENGBAM SURAJ SINGH
|
MANIPUR RURAL BANK(607062)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-008-003/55
(Uyumpok)
|
2009005000NRG22240320220387668
|
18/10/2022
|
Moirangthem Nongmai
|
2009005WL002101
|
Moirangthem Nongmai
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
19/10/2022
|
|
5801473079
|
|
MOIRANGTHEM NONGMAI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-008-003/57
(Uyumpok)
|
2009005000NRG22240320220387670
|
18/10/2022
|
SarangthemHemabati Leima
|
2009005WL002101
|
SarangthemHemabati Leima
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
19/10/2022
|
|
5801473071
|
|
SARANGTHEM HEMABATI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-008-003/58
(Uyumpok)
|
2009005000NRG22240320220387671
|
18/10/2022
|
Sarangthem. Manglembi Leima
|
2009005WL002101
|
Sarangthem. Manglembi Leima
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
19/10/2022
|
|
5801473072
|
|
SARANGTHEM MALEMNGANBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-008-003/61
(Uyumpok)
|
2009005000NRG22240320220387675
|
18/10/2022
|
Sarangthem. Thanglamba Meetei
|
2009005WL002101
|
Sarangthem. Thanglamba Meetei
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
19/10/2022
|
|
5801473075
|
|
SARANGTHEM THANGLEMBA MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6275
|
6275
|
|
|
|
|
|
|
|
|
6
|
IMPHAL EAST I
|
MN-09-005-008-003/18
(Uyumpok)
|
2009005000NRG22240320220387630
|
18/10/2022
|
HEIKRUJAM SARAT CHANDRA
|
2009005WL002101
|
HEIKRUJAM SARAT CHANDRA
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
19/10/2022
|
|
5801473070
|
|
Heikrujam Saratchandra
|
BANK OF BARODA(606985)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-008-003/28
(Uyumpok)
|
2009005000NRG22240320220387641
|
18/10/2022
|
Loukham Madhubala Devi
|
2009005WL002101
|
Loukham Madhubala Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
19/10/2022
|
|
5801473078
|
|
LOUKHAM MADHUBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-008-003/30
(Uyumpok)
|
2009005000NRG22240320220387644
|
18/10/2022
|
Thangjam Tama Leima
|
2009005WL002101
|
Thangjam Tama Leima
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
19/10/2022
|
|
5801473074
|
|
THANGJAM TAMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-008-003/35
(Uyumpok)
|
2009005000NRG22240320220387648
|
18/10/2022
|
Yengkhom Yaishkul Meetei
|
2009005WL002101
|
Yengkhom Yaishkul Meetei
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
19/10/2022
|
|
5801473077
|
|
YENGKHOM YAISHKUL MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-008-003/48
(Uyumpok)
|
2009005000NRG22240320220387661
|
18/10/2022
|
Laishram Pakpi
|
2009005WL002101
|
Laishram Pakpi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
19/10/2022
|
|
5801473076
|
|
LAISHRAM PAKPI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6275
|
6275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12550
|
12550
|
|
|
|
|
|
|
|