|
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-09-005-001-007/55
(Tellou Chana Seijang)
|
2009005000NRG22260320220463506
|
22/10/2022
|
Longjam Bina Leima
|
2009005WL002413
|
Longjam Bina Leima
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
23/10/2022
|
|
5911301954
|
|
LONGJAM BINA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-001-007/55
(Tellou Chana Seijang)
|
2009005000NRG22260320220463505
|
22/10/2022
|
Longjam Bina Leima
|
2009005WL002413
|
Longjam Bina Leima
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
23/10/2022
|
|
5911301953
|
|
LONGJAM BINA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-001-007/59
(Tellou Chana Seijang)
|
2009005000NRG22260320220463514
|
22/10/2022
|
Longjam Somota Leima
|
2009005WL002413
|
Longjam Somota Leima
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
23/10/2022
|
|
5911301932
|
|
LONGJAM SOMOTA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-001-007/59
(Tellou Chana Seijang)
|
2009005000NRG22260320220463513
|
22/10/2022
|
Longjam Somota Leima
|
2009005WL002413
|
Longjam Somota Leima
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
23/10/2022
|
|
5911301931
|
|
LONGJAM SOMOTA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-001-007/62
(Tellou Chana Seijang)
|
2009005000NRG22260320220463518
|
22/10/2022
|
Elangbam Ibungobi Meitei
|
2009005WL002413
|
Elangbam Ibungobi Meitei
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
23/10/2022
|
|
5911301956
|
|
ELANGBAM IBUNGOBI SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-001-007/62
(Tellou Chana Seijang)
|
2009005000NRG22260320220463517
|
22/10/2022
|
Elangbam Ibungobi Meitei
|
2009005WL002413
|
Elangbam Ibungobi Meitei
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
23/10/2022
|
|
5911301955
|
|
ELANGBAM IBUNGOBI SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-001-007/63
(Tellou Chana Seijang)
|
2009005000NRG22260320220463520
|
22/10/2022
|
Elangbam Premila Leima
|
2009005WL002413
|
Elangbam Premila Leima
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
23/10/2022
|
|
5911301930
|
|
ELANGBAM PREMILA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-001-007/63
(Tellou Chana Seijang)
|
2009005000NRG22260320220463519
|
22/10/2022
|
Elangbam Premila Leima
|
2009005WL002413
|
Elangbam Premila Leima
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
23/10/2022
|
|
5911301929
|
|
ELANGBAM PREMILA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-001-007/66
(Tellou Chana Seijang)
|
2009005000NRG22260320220463529
|
22/10/2022
|
Konthoujam Angou singh
|
2009005WL002413
|
Konthoujam Angou singh
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
24/10/2022
|
|
5911301936
|
|
KONTHOUJAM ANGOU SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-001-007/66
(Tellou Chana Seijang)
|
2009005000NRG22260320220463527
|
22/10/2022
|
Konthoujam Angou singh
|
2009005WL002413
|
Konthoujam Angou singh
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
24/10/2022
|
|
5911301935
|
|
KONTHOUJAM ANGOU SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-001-007/72
(Tellou Chana Seijang)
|
2009005000NRG22260320220463546
|
22/10/2022
|
Waikhom Inao Singh
|
2009005WL002413
|
Waikhom Inao Singh
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
24/10/2022
|
|
5911301948
|
|
WAIKHOM INAO SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-001-007/72
(Tellou Chana Seijang)
|
2009005000NRG22260320220463545
|
22/10/2022
|
Waikhom Inao Singh
|
2009005WL002413
|
Waikhom Inao Singh
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
24/10/2022
|
|
5911301947
|
|
WAIKHOM INAO SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-001-007/77
(Tellou Chana Seijang)
|
2009005000NRG22260320220463560
|
22/10/2022
|
Heikrujam Memtombi Devi
|
2009005WL002413
|
Heikrujam Memtombi Devi
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
24/10/2022
|
|
5911301950
|
|
HEIKRUJAM MEMTOMBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-001-007/77
(Tellou Chana Seijang)
|
2009005000NRG22260320220463559
|
22/10/2022
|
Heikrujam Memtombi Devi
|
2009005WL002413
|
Heikrujam Memtombi Devi
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
24/10/2022
|
|
5911301949
|
|
HEIKRUJAM MEMTOMBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-001-007/78
(Tellou Chana Seijang)
|
2009005000NRG22260320220463562
|
22/10/2022
|
Heikrujam Khogen Singh
|
2009005WL002413
|
Heikrujam Khogen Singh
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
24/10/2022
|
|
5911301944
|
|
HEIKRUJAM KHOGEN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-001-007/78
(Tellou Chana Seijang)
|
2009005000NRG22260320220463561
|
22/10/2022
|
Heikrujam Khogen Singh
|
2009005WL002413
|
Heikrujam Khogen Singh
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
24/10/2022
|
|
5911301943
|
|
HEIKRUJAM KHOGEN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-001-007/79
(Tellou Chana Seijang)
|
2009005000NRG22260320220463565
|
22/10/2022
|
Chingakham Ingo Singh
|
2009005WL002413
|
Chingakham Ingo Singh
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
23/10/2022
|
|
5911301952
|
|
CHINGAKHAM INGO SINGH
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-001-007/79
(Tellou Chana Seijang)
|
2009005000NRG22260320220463563
|
22/10/2022
|
Chingakham Ingo Singh
|
2009005WL002413
|
Chingakham Ingo Singh
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
23/10/2022
|
|
5911301951
|
|
CHINGAKHAM INGO SINGH
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-001-007/84
(Tellou Chana Seijang)
|
2009005000NRG22260320220463581
|
22/10/2022
|
Heikrujam Brojen Singh
|
2009005WL002413
|
Heikrujam Brojen Singh
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
23/10/2022
|
|
5911301940
|
|
Mr. HEIKRUJAM BROJEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-001-007/84
(Tellou Chana Seijang)
|
2009005000NRG22260320220463579
|
22/10/2022
|
Heikrujam Brojen Singh
|
2009005WL002413
|
Heikrujam Brojen Singh
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
23/10/2022
|
|
5911301939
|
|
Mr. HEIKRUJAM BROJEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-001-007/85
(Tellou Chana Seijang)
|
2009005000NRG22260320220463584
|
22/10/2022
|
Thoudam Sulindro Singh
|
2009005WL002413
|
Thoudam Sulindro Singh
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
23/10/2022
|
|
5911301946
|
|
MR THOUDAM SULINDRO
|
STATE BANK OF INDIA(508548)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-001-007/85
(Tellou Chana Seijang)
|
2009005000NRG22260320220463583
|
22/10/2022
|
Thoudam Sulindro Singh
|
2009005WL002413
|
Thoudam Sulindro Singh
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
23/10/2022
|
|
5911301945
|
|
MR THOUDAM SULINDRO
|
STATE BANK OF INDIA(508548)
|
|
23
|
IMPHAL EAST I
|
MN-09-005-001-007/86
(Tellou Chana Seijang)
|
2009005000NRG22260320220463586
|
22/10/2022
|
Chingakham Inaobi Devi
|
2009005WL002413
|
Chingakham Inaobi Devi
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
23/10/2022
|
|
5911301938
|
|
MRS CHINGAKHAM INAOBI
|
STATE BANK OF INDIA(508548)
|
|
24
|
IMPHAL EAST I
|
MN-09-005-001-007/86
(Tellou Chana Seijang)
|
2009005000NRG22260320220463585
|
22/10/2022
|
Chingakham Inaobi Devi
|
2009005WL002413
|
Chingakham Inaobi Devi
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
23/10/2022
|
|
5911301937
|
|
MRS CHINGAKHAM INAOBI
|
STATE BANK OF INDIA(508548)
|
|
25
|
IMPHAL EAST I
|
MN-09-005-001-007/93
(Tellou Chana Seijang)
|
2009005000NRG22260320220463606
|
22/10/2022
|
Konthoujam Ibemcha Devi
|
2009005WL002413
|
Konthoujam Ibemcha Devi
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
24/10/2022
|
|
5911301934
|
|
KONTHOUJAM IBEMCHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
IMPHAL EAST I
|
MN-09-005-001-007/93
(Tellou Chana Seijang)
|
2009005000NRG22260320220463605
|
22/10/2022
|
Konthoujam Ibemcha Devi
|
2009005WL002413
|
Konthoujam Ibemcha Devi
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
24/10/2022
|
|
5911301933
|
|
KONTHOUJAM IBEMCHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
IMPHAL EAST I
|
MN-09-005-001-007/96
(Tellou Chana Seijang)
|
2009005000NRG22260320220463614
|
22/10/2022
|
Heikrujam Ibomcha Singh
|
2009005WL002413
|
Heikrujam Ibomcha Singh
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
24/10/2022
|
|
5911301942
|
|
HEIKRUJAM IBOMCHA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
IMPHAL EAST I
|
MN-09-005-001-007/96
(Tellou Chana Seijang)
|
2009005000NRG22260320220463613
|
22/10/2022
|
Heikrujam Ibomcha Singh
|
2009005WL002413
|
Heikrujam Ibomcha Singh
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
24/10/2022
|
|
5911301941
|
|
HEIKRUJAM IBOMCHA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63252
|
63252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63252
|
63252
|
|
|
|
|
|
|
|