|
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-09-005-008-003/55
(Uyumpok)
|
2009005000NRG22270320220470599
|
18/10/2022
|
Moirangthem Nongmai
|
2009005WL002444
|
Moirangthem Nongmai
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
19/10/2022
|
|
5801471918
|
|
MOIRANGTHEM NONGMAI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-008-003/57
(Uyumpok)
|
2009005000NRG22270320220470601
|
18/10/2022
|
SarangthemHemabati Leima
|
2009005WL002444
|
SarangthemHemabati Leima
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
19/10/2022
|
|
5801471904
|
|
SARANGTHEM HEMABATI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-008-003/58
(Uyumpok)
|
2009005000NRG22270320220470602
|
18/10/2022
|
Sarangthem. Manglembi Leima
|
2009005WL002444
|
Sarangthem. Manglembi Leima
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
19/10/2022
|
|
5801471908
|
|
SARANGTHEM MALEMNGANBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-008-003/61
(Uyumpok)
|
2009005000NRG22270320220470606
|
18/10/2022
|
Sarangthem. Thanglamba Meetei
|
2009005WL002444
|
Sarangthem. Thanglamba Meetei
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
19/10/2022
|
|
5801471914
|
|
SARANGTHEM THANGLEMBA MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-008-003/76
(Uyumpok)
|
2009005000NRG22270320220470616
|
18/10/2022
|
Yumkhaibam Toto Devi
|
2009005WL002444
|
Yumkhaibam Toto Devi
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
19/10/2022
|
|
5801471910
|
|
YUMKHAIBAM TOTO LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-008-003/77
(Uyumpok)
|
2009005000NRG22270320220470617
|
18/10/2022
|
S. Mangolnganbi
|
2009005WL002444
|
S. Mangolnganbi
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
19/10/2022
|
|
5801471906
|
|
SARANGTHEM MANGOLNGAMBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-008-003/82
(Uyumpok)
|
2009005000NRG22270320220470621
|
18/10/2022
|
Teckcham Ranjit Meetei
|
2009005WL002444
|
Teckcham Ranjit Meetei
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
19/10/2022
|
|
5801471920
|
|
TCEKCHAM RANJIT MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-008-003/88
(Uyumpok)
|
2009005000NRG22270320220470627
|
18/10/2022
|
ukhrambam. Inaocha Meitei
|
2009005WL002444
|
ukhrambam. Inaocha Meitei
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
19/10/2022
|
|
5801471913
|
|
PUKHRAMBAM INAOCHA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10040
|
10040
|
|
|
|
|
|
|
|
|
9
|
IMPHAL EAST I
|
MN-09-005-008-003/1026
(Uyumpok)
|
2009005000NRG22270320220470519
|
18/10/2022
|
Pukhrambam Omapati Chanu
|
2009005WL002444
|
Pukhrambam Omapati Chanu
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
19/10/2022
|
|
5801471921
|
|
Pukhrambam Omapati Chanu
|
BANK OF BARODA(606985)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-008-003/1028
(Uyumpok)
|
2009005000NRG22270320220470521
|
18/10/2022
|
Laishram Sunder Singh
|
2009005WL002444
|
Laishram Sunder Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
19/10/2022
|
|
5801471922
|
|
LAISHRAM SUNDAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-008-003/18
(Uyumpok)
|
2009005000NRG22270320220470561
|
18/10/2022
|
HEIKRUJAM SARAT CHANDRA
|
2009005WL002444
|
HEIKRUJAM SARAT CHANDRA
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
19/10/2022
|
|
5801471903
|
|
Heikrujam Saratchandra
|
BANK OF BARODA(606985)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-008-003/28
(Uyumpok)
|
2009005000NRG22270320220470572
|
18/10/2022
|
Loukham Madhubala Devi
|
2009005WL002444
|
Loukham Madhubala Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
19/10/2022
|
|
5801471917
|
|
LOUKHAM MADHUBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-008-003/30
(Uyumpok)
|
2009005000NRG22270320220470575
|
18/10/2022
|
Thangjam Tama Leima
|
2009005WL002444
|
Thangjam Tama Leima
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
19/10/2022
|
|
5801471912
|
|
THANGJAM TAMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-008-003/35
(Uyumpok)
|
2009005000NRG22270320220470579
|
18/10/2022
|
Yengkhom Yaishkul Meetei
|
2009005WL002444
|
Yengkhom Yaishkul Meetei
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
19/10/2022
|
|
5801471916
|
|
YENGKHOM YAISHKUL MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-008-003/48
(Uyumpok)
|
2009005000NRG22270320220470592
|
18/10/2022
|
Laishram Pakpi
|
2009005WL002444
|
Laishram Pakpi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
19/10/2022
|
|
5801471915
|
|
LAISHRAM PAKPI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-008-003/75
(Uyumpok)
|
2009005000NRG22270320220470615
|
18/10/2022
|
Sarangthem Ruhini Devi
|
2009005WL002444
|
Sarangthem Ruhini Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
19/10/2022
|
|
5801471923
|
|
SARANGTHEM RUHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-008-003/78
(Uyumpok)
|
2009005000NRG22270320220470618
|
18/10/2022
|
Sarangthem. Menou
|
2009005WL002444
|
Sarangthem. Menou
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
19/10/2022
|
|
5801471907
|
|
SARANGTHEM MENOU
|
MANIPUR RURAL BANK(607062)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-008-003/79
(Uyumpok)
|
2009005000NRG22270320220470619
|
18/10/2022
|
Adhikarimayum Thambal Sharma
|
2009005WL002444
|
Adhikarimayum Thambal Sharma
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
19/10/2022
|
|
5801471905
|
|
Adhikarimayum Thambal Sharma
|
BANK OF BARODA(606985)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-008-003/86
(Uyumpok)
|
2009005000NRG22270320220470625
|
18/10/2022
|
Huidrom. Shama Devi
|
2009005WL002444
|
Huidrom. Shama Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
19/10/2022
|
|
5801471909
|
|
HUIDROM SAMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-008-003/87
(Uyumpok)
|
2009005000NRG22270320220470626
|
18/10/2022
|
Pukhrambam Loitang Leima
|
2009005WL002444
|
Pukhrambam Loitang Leima
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
19/10/2022
|
|
5801471911
|
|
PUKHRAMBAM LOIDANG LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-008-003/92
(Uyumpok)
|
2009005000NRG22270320220470631
|
18/10/2022
|
Hidam Nanao Singh
|
2009005WL002444
|
Hidam Nanao Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
19/10/2022
|
|
5801471919
|
|
HIDAM NANAO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16315
|
16315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26355
|
26355
|
|
|
|
|
|
|
|