|
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-09-005-001-012/111
(Tellou Chana Seijang)
|
2009005000NRG22250320220404050
|
21/06/2022
|
Thokchom Ibotombi
|
2009005WL002189
|
Thokchom Ibotombi
|
00177
|
IOBA0000732
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445233264
|
|
THOKCHOM IBOTOMBI SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-001-012/152
(Tellou Chana Seijang)
|
2009005000NRG22250320220404066
|
21/06/2022
|
Kshetrimayum Shushila
|
2009005WL002189
|
Kshetrimayum Shushila
|
00177
|
IOBA0000732
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445233260
|
|
KSHETRIMAYUM SUSHILA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
3
|
IMPHAL EAST I
|
MN-09-005-001-012/1
(Tellou Chana Seijang)
|
2009005000NRG22250320220404032
|
21/06/2022
|
Thokchom Pishak Leima
|
2009005WL002189
|
Thokchom Pishak Leima
|
00177
|
IOBA0003764
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445233261
|
|
MRS THOKCHOM PISHAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-001-012/100
(Tellou Chana Seijang)
|
2009005000NRG22250320220404034
|
21/06/2022
|
ATHOKPAM ISHEIHANBI LEIMA
|
2009005WL002189
|
ATHOKPAM ISHEIHANBI LEIMA
|
00177
|
IOBA0003764
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445233257
|
|
MRS ATHOKPAM ISHEIHANBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-001-012/102
(Tellou Chana Seijang)
|
2009005000NRG22250320220404036
|
21/06/2022
|
NINGTHOUJAM SOVASHINI DEVI
|
2009005WL002189
|
NINGTHOUJAM SOVASHINI DEVI
|
00177
|
IOBA0003764
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445233259
|
|
NINGTHOUJAM SOVASHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-001-012/105
(Tellou Chana Seijang)
|
2009005000NRG22250320220404041
|
21/06/2022
|
KSHETRIMAYUM MEENA LEIMA
|
2009005WL002189
|
KSHETRIMAYUM MEENA LEIMA
|
00177
|
IOBA0003764
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445233256
|
|
Kshetrimayum Meena Leima
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-001-012/106
(Tellou Chana Seijang)
|
2009005000NRG22250320220404042
|
21/06/2022
|
Thokchom Modhumangol Singh
|
2009005WL002189
|
Thokchom Modhumangol Singh
|
00177
|
IOBA0003764
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445233252
|
|
THOKCHOM MODHUMANGOL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-001-012/109
(Tellou Chana Seijang)
|
2009005000NRG22250320220404046
|
21/06/2022
|
OINAM CHANDRABALI LEIMA
|
2009005WL002189
|
OINAM CHANDRABALI LEIMA
|
00177
|
IOBA0003764
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445233249
|
|
MRS OINAM CHANDRABALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-001-012/110
(Tellou Chana Seijang)
|
2009005000NRG22250320220404049
|
21/06/2022
|
Laishram Bihari Singh
|
2009005WL002189
|
Laishram Bihari Singh
|
00177
|
IOBA0003764
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445233254
|
|
LAISHRAM BIHARI SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-001-012/116
(Tellou Chana Seijang)
|
2009005000NRG22250320220404055
|
21/06/2022
|
SENJAM NABA MEETEI
|
2009005WL002189
|
SENJAM NABA MEETEI
|
00177
|
IOBA0003764
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445233250
|
|
MR SENJAM NABA
|
STATE BANK OF INDIA(508548)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-001-012/118
(Tellou Chana Seijang)
|
2009005000NRG22250320220404058
|
21/06/2022
|
KSHETRIMAYUM PREMJIT MEETEI
|
2009005WL002189
|
KSHETRIMAYUM PREMJIT MEETEI
|
00177
|
IOBA0003764
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445233247
|
|
MR KSHETRIMAYUM PREMJIT
|
STATE BANK OF INDIA(508548)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-001-012/168
(Tellou Chana Seijang)
|
2009005000NRG22250320220404082
|
21/06/2022
|
THOKCHOM TAMPHASANA DEVI
|
2009005WL002189
|
THOKCHOM TAMPHASANA DEVI
|
00177
|
IOBA0003764
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445233255
|
|
MRS THOKCHOM TAMPHASANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-001-012/169
(Tellou Chana Seijang)
|
2009005000NRG22250320220404083
|
21/06/2022
|
WAKAMBAM IBOMCHA MEETEI
|
2009005WL002189
|
WAKAMBAM IBOMCHA MEETEI
|
00177
|
IOBA0003764
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445233262
|
|
MR WAKAMBAM IBOMCHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-001-012/172
(Tellou Chana Seijang)
|
2009005000NRG22250320220404087
|
21/06/2022
|
THOKCHOM MANDAKINI LEIMA
|
2009005WL002189
|
THOKCHOM MANDAKINI LEIMA
|
00177
|
IOBA0003764
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445233258
|
|
MRS THOKCHOM MANDAKINI
|
STATE BANK OF INDIA(508548)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-001-012/185
(Tellou Chana Seijang)
|
2009005000NRG22250320220404100
|
21/06/2022
|
Laishram Loyaleima
|
2009005WL002189
|
Laishram Loyaleima
|
00177
|
IOBA0003764
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445233253
|
|
Laishram Loyaleima
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-001-012/193
(Tellou Chana Seijang)
|
2009005000NRG22250320220404111
|
21/06/2022
|
KHONGBANTABAM SANAJAOBA MEETEI
|
2009005WL002189
|
KHONGBANTABAM SANAJAOBA MEETEI
|
00177
|
IOBA0003764
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445233251
|
|
KHONGBANTABAM SANAJAOBA MEETEI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-001-012/194
(Tellou Chana Seijang)
|
2009005000NRG22250320220404113
|
21/06/2022
|
ATHOKPAM SHYAM MEITEI
|
2009005WL002189
|
ATHOKPAM SHYAM MEITEI
|
00177
|
IOBA0003764
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445233263
|
|
Athokpam Shyam Meitei
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45180
|
45180
|
|
|
|
|
|
|
|
|
18
|
IMPHAL EAST I
|
MN-09-005-001-012/103
(Tellou Chana Seijang)
|
2009005000NRG22250320220404038
|
21/06/2022
|
Thokchom Brajabani Devi
|
2009005WL002189
|
Thokchom Brajabani Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445233248
|
|
HUIDROM BRAJARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54216
|
54216
|
|
|
|
|
|
|
|