|
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-09-005-010-001/580
(Khundrakpam)
|
2009005000NRG22020220220163376
|
21/12/2022
|
Tonjam Ibecha Devi
|
2009005WL001098
|
Tonjam Ibecha Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
23/12/2022
|
|
7365290728
|
|
TONJAM IBECHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-010-001/585
(Khundrakpam)
|
2009005000NRG22020220220163378
|
21/12/2022
|
Tonjam Ibecha Devi
|
2009005WL001098
|
Tonjam Ibecha Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
23/12/2022
|
|
7365290738
|
|
TONJAM IBECHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-010-001/591
(Khundrakpam)
|
2009005000NRG22020220220163379
|
21/12/2022
|
Tonjam Mema Devi
|
2009005WL001098
|
Tonjam Mema Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
23/12/2022
|
|
7365290732
|
|
TONJAM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-010-001/605
(Khundrakpam)
|
2009005000NRG22020220220163381
|
21/12/2022
|
Laishram Pramo Devi
|
2009005WL001098
|
Laishram Pramo Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
23/12/2022
|
|
7365290736
|
|
LAISHRAM PRAMO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-010-001/606
(Khundrakpam)
|
2009005000NRG22020220220163382
|
21/12/2022
|
Leibaklei Devi Laishram
|
2009005WL001098
|
Leibaklei Devi Laishram
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
23/12/2022
|
|
7365290730
|
|
LAISHRAM LEIBAKLEI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-010-001/617
(Khundrakpam)
|
2009005000NRG22020220220163383
|
21/12/2022
|
Yendrembam Nanaobi Devi
|
2009005WL001098
|
Yendrembam Nanaobi Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
23/12/2022
|
|
7365290729
|
|
YENDRENBAM NANAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-010-001/630
(Khundrakpam)
|
2009005000NRG22020220220163385
|
21/12/2022
|
Ningombam Thasana Devi
|
2009005WL001098
|
Ningombam Thasana Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
23/12/2022
|
|
7365290731
|
|
NINGOMBAM THASANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-010-001/632
(Khundrakpam)
|
2009005000NRG22020220220163387
|
21/12/2022
|
Keinahanbi Devi Laishram
|
2009005WL001098
|
Keinahanbi Devi Laishram
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
23/12/2022
|
|
7365290737
|
|
KEINAHANBI DEVI LAISHRAM
|
MANIPUR RURAL BANK(607062)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-010-001/637
(Khundrakpam)
|
2009005000NRG22020220220163389
|
21/12/2022
|
Laishram Memsana Devi
|
2009005WL001098
|
Laishram Memsana Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
23/12/2022
|
|
7365290733
|
|
LAISHRAM MEMSANA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-010-001/654
(Khundrakpam)
|
2009005000NRG22020220220163391
|
21/12/2022
|
Tonjam Momon Devi
|
2009005WL001098
|
Tonjam Momon Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
23/12/2022
|
|
7365290727
|
|
TONJAM MOMON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-010-001/665
(Khundrakpam)
|
2009005000NRG22020220220163394
|
21/12/2022
|
Tonjam Ibechaobi Devi
|
2009005WL001098
|
Tonjam Ibechaobi Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
23/12/2022
|
|
7365290734
|
|
TONJAM IBECHAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-010-001/935
(Khundrakpam)
|
2009005000NRG22020220220163400
|
21/12/2022
|
Laishram Angou Singh
|
2009005WL001098
|
Laishram Angou Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
23/12/2022
|
|
7365290735
|
|
LAISHRAM ANGOU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21084
|
21084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21084
|
21084
|
|
|
|
|
|
|
|