|
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-09-005-007-008/105
(Makeng Dolaithabi)
|
2009005000NRG22020320220234198
|
19/10/2022
|
Puthem Basanta
|
2009005WL001464
|
Puthem Basanta
|
00045
|
BARB0IMPHAL
|
1506
|
1506
|
Processed
|
20/10/2022
|
|
5846779969
|
|
Puthem Basanta
|
BANK OF BARODA(606985)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-007-008/118
(Makeng Dolaithabi)
|
2009005000NRG22020320220234201
|
19/10/2022
|
Kamal Bista
|
2009005WL001464
|
Kamal Bista
|
00045
|
BARB0IMPHAL
|
1506
|
1506
|
Processed
|
20/10/2022
|
|
5846779967
|
|
KAMAL BISTA
|
BANK OF BARODA(606985)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-007-008/42
(Makeng Dolaithabi)
|
2009005000NRG22020320220234275
|
19/10/2022
|
Sapam Madhumangol Singh
|
2009005WL001464
|
Sapam Madhumangol Singh
|
00045
|
BARB0IMPHAL
|
1506
|
1506
|
Processed
|
20/10/2022
|
|
5846779968
|
|
Sapam Madhumangol Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
4
|
IMPHAL EAST I
|
MN-09-005-007-008/101
(Makeng Dolaithabi)
|
2009005000NRG22020320220234195
|
19/10/2022
|
Th. Tomba Singh
|
2009005WL001464
|
Th. Tomba Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
20/10/2022
|
|
5846779952
|
|
THOUNAOJAM TOMBA SINGH
|
BANK OF INDIA(508505)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-007-008/102
(Makeng Dolaithabi)
|
2009005000NRG22020320220234196
|
19/10/2022
|
Th. Naobi Singh
|
2009005WL001464
|
Th. Naobi Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
20/10/2022
|
|
5846779950
|
|
THOUNAOJAM NAOBI SINGH
|
BANK OF INDIA(508505)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-007-008/103
(Makeng Dolaithabi)
|
2009005000NRG22020320220234197
|
19/10/2022
|
R.K. Nitesh Chouhan
|
2009005WL001464
|
R.K. Nitesh Chouhan
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
20/10/2022
|
|
5846779960
|
|
R K Nitesh Chauhan
|
BANK OF BARODA(606985)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-007-008/11
(Makeng Dolaithabi)
|
2009005000NRG22020320220234199
|
19/10/2022
|
Kishore Thapa
|
2009005WL001464
|
Kishore Thapa
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
20/10/2022
|
|
5846779943
|
|
KISHORE THAPA
|
BANK OF BARODA(606985)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-007-008/122
(Makeng Dolaithabi)
|
2009005000NRG22020320220234202
|
19/10/2022
|
Shiv Kumar Karki
|
2009005WL001464
|
Shiv Kumar Karki
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
20/10/2022
|
|
5846779947
|
|
SHIVA KARKI
|
BANK OF BARODA(606985)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-007-008/128
(Makeng Dolaithabi)
|
2009005000NRG22020320220234203
|
19/10/2022
|
Kharha Bahadur Dhal
|
2009005WL001464
|
Kharha Bahadur Dhal
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
20/10/2022
|
|
5846779948
|
|
KHARKA BAHADUR DAHAL
|
BANK OF INDIA(508505)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-007-008/13
(Makeng Dolaithabi)
|
2009005000NRG22020320220234204
|
19/10/2022
|
Shyam Bahadur Basnet
|
2009005WL001464
|
Shyam Bahadur Basnet
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
20/10/2022
|
|
5846779945
|
|
Shyam Bahadur Basnet
|
BANK OF BARODA(606985)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-007-008/144
(Makeng Dolaithabi)
|
2009005000NRG22020320220234206
|
19/10/2022
|
Sapam Millan Singh
|
2009005WL001464
|
Sapam Millan Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
20/10/2022
|
|
5846779951
|
|
SAPAM MILLAN SINGH
|
BANK OF INDIA(508505)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-007-008/157
(Makeng Dolaithabi)
|
2009005000NRG22020320220234209
|
19/10/2022
|
Deliram Bhattarai
|
2009005WL001464
|
Deliram Bhattarai
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
20/10/2022
|
|
5846779955
|
|
Deli Ram Bhattarai
|
BANK OF BARODA(606985)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-007-008/163
(Makeng Dolaithabi)
|
2009005000NRG22020320220234211
|
19/10/2022
|
Rajkumar Bekom Singh
|
2009005WL001464
|
Rajkumar Bekom Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
20/10/2022
|
|
5846779949
|
|
RAJKUMAR BIKOM SINGH
|
BANK OF INDIA(508505)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-007-008/168
(Makeng Dolaithabi)
|
2009005000NRG22020320220234213
|
19/10/2022
|
R.K. Prem
|
2009005WL001464
|
R.K. Prem
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
20/10/2022
|
|
5846779944
|
|
R K Prem
|
BANK OF BARODA(606985)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-007-008/171
(Makeng Dolaithabi)
|
2009005000NRG22020320220234214
|
19/10/2022
|
Ajit Dhal
|
2009005WL001464
|
Ajit Dhal
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
20/10/2022
|
|
5846779957
|
|
AJIT DHAL
|
BANK OF BARODA(606985)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-007-008/181
(Makeng Dolaithabi)
|
2009005000NRG22020320220234215
|
19/10/2022
|
Chandrakumar Thapa
|
2009005WL001464
|
Chandrakumar Thapa
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
20/10/2022
|
|
5846779956
|
|
Chandra Kumar Thapa
|
BANK OF BARODA(606985)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-007-008/183
(Makeng Dolaithabi)
|
2009005000NRG22020320220234217
|
19/10/2022
|
Laxmi Prasad Dhal
|
2009005WL001464
|
Laxmi Prasad Dhal
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
20/10/2022
|
|
5846779953
|
|
LAXMI PRASAD DHAL
|
BANK OF INDIA(508505)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-007-008/25
(Makeng Dolaithabi)
|
2009005000NRG22020320220234264
|
19/10/2022
|
Goma Bhattarai
|
2009005WL001464
|
Goma Bhattarai
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
20/10/2022
|
|
5846779966
|
|
Goma Bhattarai
|
BANK OF BARODA(606985)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-007-008/34
(Makeng Dolaithabi)
|
2009005000NRG22020320220234270
|
19/10/2022
|
R.K. Joy Chouhan
|
2009005WL001464
|
R.K. Joy Chouhan
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
20/10/2022
|
|
5846779965
|
|
R K Joy Chauhan
|
BANK OF BARODA(606985)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-007-008/38
(Makeng Dolaithabi)
|
2009005000NRG22020320220234271
|
19/10/2022
|
Wahengbam Ibungobi Singh
|
2009005WL001464
|
Wahengbam Ibungobi Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
20/10/2022
|
|
5846779946
|
|
WAHENGBAM IBUNGOBI SINGH
|
BANK OF INDIA(508505)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-007-008/4
(Makeng Dolaithabi)
|
2009005000NRG22020320220234273
|
19/10/2022
|
Kullaraj Bhattarai
|
2009005WL001464
|
Kullaraj Bhattarai
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
20/10/2022
|
|
5846779954
|
|
KULLARAJ BHATTARAI
|
BANK OF BARODA(606985)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-007-008/54
(Makeng Dolaithabi)
|
2009005000NRG22020320220234277
|
19/10/2022
|
P. Nanao
|
2009005WL001464
|
P. Nanao
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
20/10/2022
|
|
5846779963
|
|
PUTHEM NANAO
|
BANK OF BARODA(606985)
|
|
23
|
IMPHAL EAST I
|
MN-09-005-007-008/6
(Makeng Dolaithabi)
|
2009005000NRG22020320220234278
|
19/10/2022
|
Pabi Basnet
|
2009005WL001464
|
Pabi Basnet
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
20/10/2022
|
|
5846779961
|
|
PABI BASNET
|
BANK OF BARODA(606985)
|
|
24
|
IMPHAL EAST I
|
MN-09-005-007-008/7
(Makeng Dolaithabi)
|
2009005000NRG22020320220234281
|
19/10/2022
|
Bhem Bahadur Dahal
|
2009005WL001464
|
Bhem Bahadur Dahal
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
20/10/2022
|
|
5846779962
|
|
BHIM BAHADUR DAHAL
|
BANK OF INDIA(508505)
|
|
25
|
IMPHAL EAST I
|
MN-09-005-007-008/9
(Makeng Dolaithabi)
|
2009005000NRG22020320220234285
|
19/10/2022
|
GeetonThapa
|
2009005WL001464
|
GeetonThapa
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
20/10/2022
|
|
5846779942
|
|
JITEN THAPA
|
BANK OF INDIA(508505)
|
|
26
|
IMPHAL EAST I
|
MN-09-005-007-008/96
(Makeng Dolaithabi)
|
2009005000NRG22020320220234288
|
19/10/2022
|
T. Chaoba Singh
|
2009005WL001464
|
T. Chaoba Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
20/10/2022
|
|
5846779964
|
|
TONGBRAM CHAOBA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34638
|
34638
|
|
|
|
|
|
|
|
|
27
|
IMPHAL EAST I
|
MN-09-005-007-008/39
(Makeng Dolaithabi)
|
2009005000NRG22020320220234272
|
19/10/2022
|
W. Premjit Singh
|
2009005WL001464
|
W. Premjit Singh
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
21/10/2022
|
|
5846779959
|
|
WAHENGBAM PREMJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
28
|
IMPHAL EAST I
|
MN-09-005-007-008/41
(Makeng Dolaithabi)
|
2009005000NRG22020320220234274
|
19/10/2022
|
Sapam Memchoubi Devi
|
2009005WL001464
|
Sapam Memchoubi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/10/2022
|
|
5846779958
|
|
SAPAM MEMCHOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42168
|
42168
|
|
|
|
|
|
|
|