|
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-09-005-001-011/103
(Tellou Chana Seijang)
|
2009005000NRG22280320220493864
|
22/10/2022
|
Lairellakpam Ranjana Devi
|
2009005WL002550
|
Lairellakpam Ranjana Devi
|
00177
|
IOBA0003764
|
1506
|
1506
|
Processed
|
23/10/2022
|
|
5911303451
|
|
MRS LAIRELLAKPAM RANJANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-001-011/109
(Tellou Chana Seijang)
|
2009005000NRG22280320220493869
|
22/10/2022
|
Moirangthem Tombi Devi
|
2009005WL002550
|
Moirangthem Tombi Devi
|
00177
|
IOBA0003764
|
1506
|
1506
|
Processed
|
24/10/2022
|
|
5911303447
|
|
MOIRANGTHEM TOMBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-001-011/111
(Tellou Chana Seijang)
|
2009005000NRG22280320220493871
|
22/10/2022
|
Keisham Premila Devi
|
2009005WL002550
|
Keisham Premila Devi
|
00177
|
IOBA0003764
|
1506
|
1506
|
Processed
|
23/10/2022
|
|
5911303454
|
|
MRS KEISHAM PREMILA
|
STATE BANK OF INDIA(508548)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-001-011/124
(Tellou Chana Seijang)
|
2009005000NRG22280320220493881
|
22/10/2022
|
Usham Romen Singh
|
2009005WL002550
|
Usham Romen Singh
|
00177
|
IOBA0003764
|
1506
|
1506
|
Processed
|
23/10/2022
|
|
5911303444
|
|
MR USHAM ROMEN
|
STATE BANK OF INDIA(508548)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-001-011/132
(Tellou Chana Seijang)
|
2009005000NRG22280320220493887
|
22/10/2022
|
Waribam Sanahanbi Devi
|
2009005WL002550
|
Waribam Sanahanbi Devi
|
00177
|
IOBA0003764
|
1506
|
1506
|
Processed
|
23/10/2022
|
|
5911303445
|
|
MRS WARIBAM SANAHANBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-001-011/143
(Tellou Chana Seijang)
|
2009005000NRG22280320220493894
|
22/10/2022
|
Moirangthem Bimola
|
2009005WL002550
|
Moirangthem Bimola
|
00177
|
IOBA0003764
|
1506
|
1506
|
Processed
|
23/10/2022
|
|
5911303448
|
|
MOIRANGTHEM BIMOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-001-011/181
(Tellou Chana Seijang)
|
2009005000NRG22280320220493917
|
22/10/2022
|
Pebam Raghu Singh
|
2009005WL002550
|
Pebam Raghu Singh
|
00177
|
IOBA0003764
|
1506
|
1506
|
Processed
|
23/10/2022
|
|
5911303453
|
|
MR PEBAM RAGHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-001-011/198
(Tellou Chana Seijang)
|
2009005000NRG22280320220493925
|
22/10/2022
|
Waribam Abung Singh
|
2009005WL002550
|
Waribam Abung Singh
|
00177
|
IOBA0003764
|
1506
|
1506
|
Processed
|
23/10/2022
|
|
5911303450
|
|
MR WARIBAM ABUNG SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-001-011/226
(Tellou Chana Seijang)
|
2009005000NRG22280320220493941
|
22/10/2022
|
SOIBAM GOBIN SINGH
|
2009005WL002550
|
SOIBAM GOBIN SINGH
|
00177
|
IOBA0003764
|
1506
|
1506
|
Processed
|
24/10/2022
|
|
5911303452
|
|
SOIBAM GOBIN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-001-011/230
(Tellou Chana Seijang)
|
2009005000NRG22280320220493944
|
22/10/2022
|
PEBAM NANAO SINGH
|
2009005WL002550
|
PEBAM NANAO SINGH
|
00177
|
IOBA0003764
|
1506
|
1506
|
Processed
|
24/10/2022
|
|
5911303446
|
|
PEBAM NANAO SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-001-011/501
(Tellou Chana Seijang)
|
2009005000NRG22280320220494114
|
22/10/2022
|
LAIRELLAKPAM BISOLATA
|
2009005WL002550
|
LAIRELLAKPAM BISOLATA
|
00177
|
IOBA0003764
|
1506
|
1506
|
Processed
|
23/10/2022
|
|
5911303455
|
|
Lairellakpam Bisolata Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-001-011/53
(Tellou Chana Seijang)
|
2009005000NRG22280320220494127
|
22/10/2022
|
Waribam Muhindro
|
2009005WL002550
|
Waribam Muhindro
|
00177
|
IOBA0003764
|
1506
|
1506
|
Processed
|
23/10/2022
|
|
5911303449
|
|
MR WARIBAM MUHINDRO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18072
|
18072
|
|
|
|
|
|
|
|
|
13
|
IMPHAL EAST I
|
MN-09-005-001-011/1
(Tellou Chana Seijang)
|
2009005000NRG22280320220493860
|
22/10/2022
|
WARIBAM SANGEETA DEVI
|
2009005WL002550
|
WARIBAM SANGEETA DEVI
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
23/10/2022
|
|
5911303457
|
|
WARIBAM SANGITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-001-011/127
(Tellou Chana Seijang)
|
2009005000NRG22280320220493884
|
22/10/2022
|
Laishram Kamala Devi
|
2009005WL002550
|
Laishram Kamala Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
23/10/2022
|
|
5911303456
|
|
LAISHRAM KAMALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
15
|
IMPHAL EAST I
|
MN-09-005-001-011/518
(Tellou Chana Seijang)
|
2009005000NRG22280320220494121
|
22/10/2022
|
YUMNAM IBEMCHA CHANU
|
2009005WL002550
|
YUMNAM IBEMCHA CHANU
|
00354
|
PUNB0048420
|
1506
|
1506
|
Processed
|
23/10/2022
|
|
5911303440
|
|
Yumnam Ibemcha Chanu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
16
|
IMPHAL EAST I
|
MN-09-005-001-011/102
(Tellou Chana Seijang)
|
2009005000NRG22280320220493863
|
22/10/2022
|
Wahengbam Bimola Devi
|
2009005WL002550
|
Wahengbam Bimola Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
23/10/2022
|
|
5911303436
|
|
MRS WAHENGBAM BIMOLA
|
STATE BANK OF INDIA(508548)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-001-011/113
(Tellou Chana Seijang)
|
2009005000NRG22280320220493873
|
22/10/2022
|
Soibam Juge Singh
|
2009005WL002550
|
Soibam Juge Singh
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
23/10/2022
|
|
5911303431
|
|
SOIBAM JUGE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-001-011/121
(Tellou Chana Seijang)
|
2009005000NRG22280320220493879
|
22/10/2022
|
Pebam Binodini
|
2009005WL002550
|
Pebam Binodini
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
23/10/2022
|
|
5911303434
|
|
PEBAM BINODINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-001-011/148
(Tellou Chana Seijang)
|
2009005000NRG22280320220493897
|
22/10/2022
|
Thangjam Ibotombi Singh
|
2009005WL002550
|
Thangjam Ibotombi Singh
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
23/10/2022
|
|
5911303429
|
|
MR THANGJAM IBOTOMBI SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-001-011/149
(Tellou Chana Seijang)
|
2009005000NRG22280320220493898
|
22/10/2022
|
Waribam sakhi Devi
|
2009005WL002550
|
Waribam sakhi Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
23/10/2022
|
|
5911303428
|
|
MRS WARIBAM SAKHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-001-011/172
(Tellou Chana Seijang)
|
2009005000NRG22280320220493910
|
22/10/2022
|
Elangbam Hemanta Singh
|
2009005WL002550
|
Elangbam Hemanta Singh
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
23/10/2022
|
|
5911303427
|
|
MR ELANGBAM HEMANTA
|
STATE BANK OF INDIA(508548)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-001-011/229
(Tellou Chana Seijang)
|
2009005000NRG22280320220493942
|
22/10/2022
|
SOIBAM MEMA DEVI
|
2009005WL002550
|
SOIBAM MEMA DEVI
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
23/10/2022
|
|
5911303438
|
|
SOIBAM MEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
IMPHAL EAST I
|
MN-09-005-001-011/233
(Tellou Chana Seijang)
|
2009005000NRG22280320220493947
|
22/10/2022
|
LOURIYAM RAMOJIT SINGH
|
2009005WL002550
|
LOURIYAM RAMOJIT SINGH
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
23/10/2022
|
|
5911303435
|
|
LOURIYAM RAMOJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
IMPHAL EAST I
|
MN-09-005-001-011/39
(Tellou Chana Seijang)
|
2009005000NRG22280320220494065
|
22/10/2022
|
SOIBAM KAVITA DEVI
|
2009005WL002550
|
SOIBAM KAVITA DEVI
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
23/10/2022
|
|
5911303433
|
|
SOIBAM KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
IMPHAL EAST I
|
MN-09-005-001-011/484
(Tellou Chana Seijang)
|
2009005000NRG22280320220494105
|
22/10/2022
|
WAHENGBAM ROBI SINGH
|
2009005WL002550
|
WAHENGBAM ROBI SINGH
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
23/10/2022
|
|
5911303430
|
|
WAHENGBAM ROBI SINGH
|
BANK OF BARODA(606985)
|
|
26
|
IMPHAL EAST I
|
MN-09-005-001-011/500
(Tellou Chana Seijang)
|
2009005000NRG22280320220494113
|
22/10/2022
|
KONSAM BINOREI DEVI
|
2009005WL002550
|
KONSAM BINOREI DEVI
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
23/10/2022
|
|
5911303437
|
|
KONSAM BINOREI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
IMPHAL EAST I
|
MN-09-005-001-011/76
(Tellou Chana Seijang)
|
2009005000NRG22280320220494146
|
22/10/2022
|
SOIBAM BILA DEVI
|
2009005WL002550
|
SOIBAM BILA DEVI
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
23/10/2022
|
|
5911303432
|
|
SOIBAM BILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
IMPHAL EAST I
|
MN-09-005-001-011/93
(Tellou Chana Seijang)
|
2009005000NRG22280320220494158
|
22/10/2022
|
Chongkham Ranjita
|
2009005WL002550
|
Chongkham Ranjita
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
23/10/2022
|
|
5911303439
|
|
CHUNGKHAM RANJITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19578
|
19578
|
|
|
|
|
|
|
|
|
29
|
IMPHAL EAST I
|
MN-09-005-001-011/135
(Tellou Chana Seijang)
|
2009005000NRG22280320220493889
|
22/10/2022
|
Kshetrimayum Robin
|
2009005WL002550
|
Kshetrimayum Robin
|
00415
|
SBIN0011626
|
1506
|
1506
|
Processed
|
23/10/2022
|
|
5911303442
|
|
MR KSHETRIMAYUM ROBIN
|
STATE BANK OF INDIA(508548)
|
|
30
|
IMPHAL EAST I
|
MN-09-005-001-011/237
(Tellou Chana Seijang)
|
2009005000NRG22280320220493948
|
22/10/2022
|
Thangjam Leima
|
2009005WL002550
|
Thangjam Leima
|
00415
|
SBIN0011626
|
1506
|
1506
|
Processed
|
23/10/2022
|
|
5911303441
|
|
MRS THANGJAM LEIMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
IMPHAL EAST I
|
MN-09-005-001-011/3
(Tellou Chana Seijang)
|
2009005000NRG22280320220493987
|
22/10/2022
|
Soibam Sanaton Devi
|
2009005WL002550
|
Soibam Sanaton Devi
|
00415
|
SBIN0011626
|
1506
|
1506
|
Processed
|
23/10/2022
|
|
5911303443
|
|
MRS SOIBAM SANATON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46686
|
46686
|
|
|
|
|
|
|
|