|
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-09-005-003-008/238
(Takhel)
|
2009005000NRG22160120220103040
|
20/03/2023
|
Laimujam Premjit Singh
|
2009005WL000874
|
Laimujam Premjit Singh
|
00048
|
BKID0005064
|
2510
|
2510
|
Processed
|
21/03/2023
|
|
9978508149
|
|
LAIMUJAM PREMJIT SINGH
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
2
|
IMPHAL EAST I
|
MN-09-005-003-001/1022
(Takhel)
|
2009005000NRG22160120220102889
|
20/03/2023
|
MOIRANGTHEM DOLEN SINGH
|
2009005WL000874
|
MOIRANGTHEM DOLEN SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
21/03/2023
|
|
9978508143
|
|
MOIRANGTHEM DOLEN SINGH
|
BANK OF INDIA(508505)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-003-001/1190
(Takhel)
|
2009005000NRG22160120220102890
|
20/03/2023
|
Loushambam Joychandra Singh
|
2009005WL000874
|
Loushambam Joychandra Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
21/03/2023
|
|
9978508147
|
|
LOUSHAMBAM JOYCHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-003-001/123
(Takhel)
|
2009005000NRG22160120220102891
|
20/03/2023
|
LOUSHAMBAM AMUCHOU SINGH
|
2009005WL000874
|
LOUSHAMBAM AMUCHOU SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
21/03/2023
|
|
9978508148
|
|
LOUSHAMBAM AMUCHOU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-003-001/126
(Takhel)
|
2009005000NRG22160120220102894
|
20/03/2023
|
MUTUM SURBALA DEVI
|
2009005WL000874
|
MUTUM SURBALA DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
21/03/2023
|
|
9978508139
|
|
MUTUM SURBALA DEVI
|
UCO BANK(607066)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-003-001/129
(Takhel)
|
2009005000NRG22160120220102897
|
20/03/2023
|
THOKCHOM POLO SINGH
|
2009005WL000874
|
THOKCHOM POLO SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
21/03/2023
|
|
9978508126
|
|
THOKCHOM POTO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-003-001/132
(Takhel)
|
2009005000NRG22160120220102899
|
20/03/2023
|
KARAM SINGBA SINGH
|
2009005WL000874
|
KARAM SINGBA SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
21/03/2023
|
|
9978508146
|
|
KARAM SINGBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-003-001/137
(Takhel)
|
2009005000NRG22160120220102905
|
20/03/2023
|
LOUSHAMBAM PISHAKMAHA DEVI
|
2009005WL000874
|
LOUSHAMBAM PISHAKMAHA DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
21/03/2023
|
|
9978508140
|
|
LOUSHAMBAM (O) PISHAKMACHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-003-001/138
(Takhel)
|
2009005000NRG22160120220102906
|
20/03/2023
|
TAKHELMAYUM INAOBI SINGH
|
2009005WL000874
|
TAKHELMAYUM INAOBI SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
21/03/2023
|
|
9978508142
|
|
TAKHELMAYUM INAOBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-003-001/139
(Takhel)
|
2009005000NRG22160120220102912
|
20/03/2023
|
YUMKHAIBAM RISHIKANTA SINGH
|
2009005WL000874
|
YUMKHAIBAM RISHIKANTA SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
21/03/2023
|
|
9978508127
|
|
YUMKHAIBAM RISHIKANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-003-001/143
(Takhel)
|
2009005000NRG22160120220102920
|
20/03/2023
|
LOUSHAMBAM CHETANKUMAR SINGH
|
2009005WL000874
|
LOUSHAMBAM CHETANKUMAR SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
21/03/2023
|
|
9978508145
|
|
LOUSHAMBAM CHETANKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-003-001/147
(Takhel)
|
2009005000NRG22160120220102923
|
20/03/2023
|
E.Engocha
|
2009005WL000874
|
E.Engocha
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
21/03/2023
|
|
9978508138
|
|
ELAM INGOCHA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-003-001/148
(Takhel)
|
2009005000NRG22160120220102924
|
20/03/2023
|
Konsam Pati Devi
|
2009005WL000874
|
Konsam Pati Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
21/03/2023
|
|
9978508131
|
|
KONSAM PATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-003-001/156
(Takhel)
|
2009005000NRG22160120220102959
|
20/03/2023
|
L Badeshori Devi
|
2009005WL000874
|
L Badeshori Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
21/03/2023
|
|
9978508130
|
|
LOUSHAMBAM BADESHORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-003-001/165
(Takhel)
|
2009005000NRG22160120220102969
|
20/03/2023
|
YUMKHAIBAM RAJU SINGH
|
2009005WL000874
|
YUMKHAIBAM RAJU SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
21/03/2023
|
|
9978508128
|
|
YUMKHAIBAM RAJU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-003-001/170
(Takhel)
|
2009005000NRG22160120220102971
|
20/03/2023
|
LOUSHAMBAM IBETON DEVI
|
2009005WL000874
|
LOUSHAMBAM IBETON DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
21/03/2023
|
|
9978508125
|
|
LOUSHAMBAM IBETON
|
MANIPUR RURAL BANK(607062)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-003-001/331
(Takhel)
|
2009005000NRG22160120220102981
|
20/03/2023
|
MOIRANGTHEM BARJARANI LEIMA
|
2009005WL000874
|
MOIRANGTHEM BARJARANI LEIMA
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
21/03/2023
|
|
9978508141
|
|
MOIRANGTHEM BAJARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-003-001/332
(Takhel)
|
2009005000NRG22160120220102982
|
20/03/2023
|
MOIRANGTHEM LEIBAKLEI DEVI
|
2009005WL000874
|
MOIRANGTHEM LEIBAKLEI DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
21/03/2023
|
|
9978508129
|
|
MOIRANGTHEM LEIBAKLEI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-003-001/38
(Takhel)
|
2009005000NRG22160120220102983
|
20/03/2023
|
NINGTHOUJAM JITEN SINGH
|
2009005WL000874
|
NINGTHOUJAM JITEN SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
21/03/2023
|
|
9978508144
|
|
MR NINGTHOUJAM JITEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45180
|
45180
|
|
|
|
|
|
|
|
|
20
|
IMPHAL EAST I
|
MN-09-005-003-001/1015
(Takhel)
|
2009005000NRG22160120220102884
|
20/03/2023
|
MOIRANGTHEM ROMANANDA SINGH
|
2009005WL000874
|
MOIRANGTHEM ROMANANDA SINGH
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
21/03/2023
|
|
9978508117
|
|
MOIRANGTHEM RAMANDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-003-001/1017
(Takhel)
|
2009005000NRG22160120220102886
|
20/03/2023
|
YUMKHAIBAM HEROJIT SINGH
|
2009005WL000874
|
YUMKHAIBAM HEROJIT SINGH
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
21/03/2023
|
|
9978508113
|
|
YUMKHAIBAM HEROJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-003-001/1020
(Takhel)
|
2009005000NRG22160120220102888
|
20/03/2023
|
NGANGOM KENEDY MEITEI
|
2009005WL000874
|
NGANGOM KENEDY MEITEI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
21/03/2023
|
|
9978508111
|
|
NGANGOM KENEDY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
IMPHAL EAST I
|
MN-09-005-003-001/125
(Takhel)
|
2009005000NRG22160120220102893
|
20/03/2023
|
YUMNAM IBOMCHA SINGH
|
2009005WL000874
|
YUMNAM IBOMCHA SINGH
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
21/03/2023
|
|
9978508110
|
|
YUMNAM IBOMCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
IMPHAL EAST I
|
MN-09-005-003-001/133
(Takhel)
|
2009005000NRG22160120220102900
|
20/03/2023
|
MUTUM LEIBAKLEI DEVI
|
2009005WL000874
|
MUTUM LEIBAKLEI DEVI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
21/03/2023
|
|
9978508116
|
|
MOTUM LEIBAKLOTPI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
IMPHAL EAST I
|
MN-09-005-003-001/136
(Takhel)
|
2009005000NRG22160120220102904
|
20/03/2023
|
KARAM BIREN SINGH
|
2009005WL000874
|
KARAM BIREN SINGH
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
21/03/2023
|
|
9978508121
|
|
KARAM BIREN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
IMPHAL EAST I
|
MN-09-005-003-001/1387
(Takhel)
|
2009005000NRG22160120220102909
|
20/03/2023
|
Laikhram Bidyasagar Singh
|
2009005WL000874
|
Laikhram Bidyasagar Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
21/03/2023
|
|
9978508123
|
|
SLEIKHRAM BIDASAGOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
IMPHAL EAST I
|
MN-09-005-003-001/1388
(Takhel)
|
2009005000NRG22160120220102910
|
20/03/2023
|
Pukhrambam Nganba Meetei
|
2009005WL000874
|
Pukhrambam Nganba Meetei
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
21/03/2023
|
|
9978508124
|
|
PUKHRAMBAM NGANGBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
IMPHAL EAST I
|
MN-09-005-003-001/1390
(Takhel)
|
2009005000NRG22160120220102913
|
20/03/2023
|
Keisham Suresh Singh
|
2009005WL000874
|
Keisham Suresh Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
21/03/2023
|
|
9978508122
|
|
KEISHAM SURESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
IMPHAL EAST I
|
MN-09-005-003-001/140
(Takhel)
|
2009005000NRG22160120220102916
|
20/03/2023
|
YUMKHAIBAM SARAT SINGH
|
2009005WL000874
|
YUMKHAIBAM SARAT SINGH
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
21/03/2023
|
|
9978508118
|
|
YUMKHAIBAM SARAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
IMPHAL EAST I
|
MN-09-005-003-001/144
(Takhel)
|
2009005000NRG22160120220102921
|
20/03/2023
|
ELAM CHAKRITOMBI MEETEI
|
2009005WL000874
|
ELAM CHAKRITOMBI MEETEI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
21/03/2023
|
|
9978508109
|
|
ELAM CHAKRITOMBI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
IMPHAL EAST I
|
MN-09-005-003-001/145
(Takhel)
|
2009005000NRG22160120220102922
|
20/03/2023
|
YUMKHAIBAM PREMJIT SINGH
|
2009005WL000874
|
YUMKHAIBAM PREMJIT SINGH
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
21/03/2023
|
|
9978508114
|
|
YUMKHAIBAM PREMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
IMPHAL EAST I
|
MN-09-005-003-001/157
(Takhel)
|
2009005000NRG22160120220102968
|
20/03/2023
|
YUMKHAIBAM SAMU SINGH
|
2009005WL000874
|
YUMKHAIBAM SAMU SINGH
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
21/03/2023
|
|
9978508119
|
|
YUMKHAIBAM SHAMU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
IMPHAL EAST I
|
MN-09-005-003-001/171
(Takhel)
|
2009005000NRG22160120220102972
|
20/03/2023
|
K SAKMACHA DEVI
|
2009005WL000874
|
K SAKMACHA DEVI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
21/03/2023
|
|
9978508112
|
|
KEISHAM SHAKMACHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
IMPHAL EAST I
|
MN-09-005-003-001/172
(Takhel)
|
2009005000NRG22160120220102973
|
20/03/2023
|
KEISHAM PRAMO DEVI
|
2009005WL000874
|
KEISHAM PRAMO DEVI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
21/03/2023
|
|
9978508120
|
|
KEISHAM PRAMO
|
PUNJAB & SIND BANK(607087)
|
|
35
|
IMPHAL EAST I
|
MN-09-005-003-001/180
(Takhel)
|
2009005000NRG22160120220102976
|
20/03/2023
|
YUMKHAIBAM TAMPHA DEVI
|
2009005WL000874
|
YUMKHAIBAM TAMPHA DEVI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
21/03/2023
|
|
9978508115
|
|
YUMKHAIBAM TAMPHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
IMPHAL EAST I
|
MN-09-005-003-008/192
(Takhel)
|
2009005000NRG22160120220102998
|
20/03/2023
|
Wangkhem Asha Devi
|
2009005WL000874
|
Wangkhem Asha Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
21/03/2023
|
|
9978508132
|
|
WANGKHEM ASHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42670
|
42670
|
|
|
|
|
|
|
|
|
37
|
IMPHAL EAST I
|
MN-09-005-003-001/1332
(Takhel)
|
2009005000NRG22160120220102901
|
20/03/2023
|
S TAMPHASANA DEVI
|
2009005WL000874
|
S TAMPHASANA DEVI
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
21/03/2023
|
|
9978508136
|
|
SAGOLSHEM TAMPHASANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
38
|
IMPHAL EAST I
|
MN-09-005-003-001/969
(Takhel)
|
2009005000NRG22160120220102984
|
20/03/2023
|
SAGOLSEM MEMCHA DEVI
|
2009005WL000874
|
SAGOLSEM MEMCHA DEVI
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
21/03/2023
|
|
9978508137
|
|
SAGOLSHEM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
39
|
IMPHAL EAST I
|
MN-09-005-003-001/970
(Takhel)
|
2009005000NRG22160120220102985
|
20/03/2023
|
SAMURAILATPAM JAYENTA SHARMA
|
2009005WL000874
|
SAMURAILATPAM JAYENTA SHARMA
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
21/03/2023
|
|
9978508133
|
|
SAMURAILATPAM JAYENTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
40
|
IMPHAL EAST I
|
MN-09-005-003-001/973
(Takhel)
|
2009005000NRG22160120220102987
|
20/03/2023
|
LONGJAM INAO SINGH
|
2009005WL000874
|
LONGJAM INAO SINGH
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
21/03/2023
|
|
9978508134
|
|
LONGJAM INAO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
IMPHAL EAST I
|
MN-09-005-003-001/974
(Takhel)
|
2009005000NRG22160120220102988
|
20/03/2023
|
LONGJAM TOMBA SINGH
|
2009005WL000874
|
LONGJAM TOMBA SINGH
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
21/03/2023
|
|
9978508135
|
|
Longjam Tomba Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12550
|
12550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102910
|
102910
|
|
|
|
|
|
|
|