|
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-09-005-001-005/52
(Tellou Chana Seijang)
|
2009005000NRG22250320220410037
|
22/10/2022
|
HOURUNGBAM SUMILA LEIMA
|
2009005WL002217
|
HOURUNGBAM SUMILA LEIMA
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
23/10/2022
|
|
5911301535
|
|
HOURUNGBAM SUMILA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-001-005/52
(Tellou Chana Seijang)
|
2009005000NRG22250320220410035
|
22/10/2022
|
HOURUNGBAM SUMILA LEIMA
|
2009005WL002217
|
HOURUNGBAM SUMILA LEIMA
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
23/10/2022
|
|
5911301534
|
|
HOURUNGBAM SUMILA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-001-005/53
(Tellou Chana Seijang)
|
2009005000NRG22250320220410040
|
22/10/2022
|
MUTUM INAOBI LEIMA
|
2009005WL002217
|
MUTUM INAOBI LEIMA
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
23/10/2022
|
|
5911301547
|
|
MUTUM INAOBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-001-005/53
(Tellou Chana Seijang)
|
2009005000NRG22250320220410039
|
22/10/2022
|
MUTUM INAOBI LEIMA
|
2009005WL002217
|
MUTUM INAOBI LEIMA
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
23/10/2022
|
|
5911301546
|
|
MUTUM INAOBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-001-005/54
(Tellou Chana Seijang)
|
2009005000NRG22250320220410042
|
22/10/2022
|
MOIRANGTHEM ABOCHA MEITEI
|
2009005WL002217
|
MOIRANGTHEM ABOCHA MEITEI
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
23/10/2022
|
|
5911301555
|
|
MOIRANGTHEM ABOCHA MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-001-005/54
(Tellou Chana Seijang)
|
2009005000NRG22250320220410041
|
22/10/2022
|
MOIRANGTHEM ABOCHA MEITEI
|
2009005WL002217
|
MOIRANGTHEM ABOCHA MEITEI
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
23/10/2022
|
|
5911301554
|
|
MOIRANGTHEM ABOCHA MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-001-005/58
(Tellou Chana Seijang)
|
2009005000NRG22250320220410050
|
22/10/2022
|
CHONGTHAM IBOCHA MEITEI
|
2009005WL002217
|
CHONGTHAM IBOCHA MEITEI
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
23/10/2022
|
|
5911301541
|
|
CHONGTHAM IBOCHA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-001-005/58
(Tellou Chana Seijang)
|
2009005000NRG22250320220410049
|
22/10/2022
|
CHONGTHAM IBOCHA MEITEI
|
2009005WL002217
|
CHONGTHAM IBOCHA MEITEI
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
23/10/2022
|
|
5911301540
|
|
CHONGTHAM IBOCHA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-001-005/59
(Tellou Chana Seijang)
|
2009005000NRG22250320220410052
|
22/10/2022
|
CHONGTHAM ATHOI MEITEI
|
2009005WL002217
|
CHONGTHAM ATHOI MEITEI
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
24/10/2022
|
|
5911301543
|
|
CHONGTHAM ATHOI MEITEI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-001-005/59
(Tellou Chana Seijang)
|
2009005000NRG22250320220410051
|
22/10/2022
|
CHONGTHAM ATHOI MEITEI
|
2009005WL002217
|
CHONGTHAM ATHOI MEITEI
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
24/10/2022
|
|
5911301542
|
|
CHONGTHAM ATHOI MEITEI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-001-005/64
(Tellou Chana Seijang)
|
2009005000NRG22250320220410054
|
22/10/2022
|
HUIDROM SUNITA
|
2009005WL002217
|
HUIDROM SUNITA
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
24/10/2022
|
|
5911301539
|
|
HUIDROM SUNITA LEIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-001-005/64
(Tellou Chana Seijang)
|
2009005000NRG22250320220410053
|
22/10/2022
|
HUIDROM SUNITA
|
2009005WL002217
|
HUIDROM SUNITA
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
24/10/2022
|
|
5911301538
|
|
HUIDROM SUNITA LEIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-001-005/65
(Tellou Chana Seijang)
|
2009005000NRG22250320220410057
|
22/10/2022
|
MOIRANGTHEM INDIRA LEIMA
|
2009005WL002217
|
MOIRANGTHEM INDIRA LEIMA
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
23/10/2022
|
|
5911301549
|
|
MRS MOIRANGTHEM INDIRA LEIMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-001-005/65
(Tellou Chana Seijang)
|
2009005000NRG22250320220410055
|
22/10/2022
|
MOIRANGTHEM INDIRA LEIMA
|
2009005WL002217
|
MOIRANGTHEM INDIRA LEIMA
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
23/10/2022
|
|
5911301548
|
|
MRS MOIRANGTHEM INDIRA LEIMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-001-005/67
(Tellou Chana Seijang)
|
2009005000NRG22250320220410060
|
22/10/2022
|
HUIDROM THABATON LEIMA
|
2009005WL002217
|
HUIDROM THABATON LEIMA
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
23/10/2022
|
|
5911301559
|
|
HUIDROM THABATON LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-001-005/67
(Tellou Chana Seijang)
|
2009005000NRG22250320220410059
|
22/10/2022
|
HUIDROM THABATON LEIMA
|
2009005WL002217
|
HUIDROM THABATON LEIMA
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
23/10/2022
|
|
5911301558
|
|
HUIDROM THABATON LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-001-005/68
(Tellou Chana Seijang)
|
2009005000NRG22250320220410063
|
22/10/2022
|
HUIDROM ICHAL DEVI
|
2009005WL002217
|
HUIDROM ICHAL DEVI
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
23/10/2022
|
|
5911301551
|
|
HUIDROM ICHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-001-005/68
(Tellou Chana Seijang)
|
2009005000NRG22250320220410061
|
22/10/2022
|
HUIDROM ICHAL DEVI
|
2009005WL002217
|
HUIDROM ICHAL DEVI
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
23/10/2022
|
|
5911301550
|
|
HUIDROM ICHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-001-005/72
(Tellou Chana Seijang)
|
2009005000NRG22250320220410071
|
22/10/2022
|
MOIRANGTHEM TAMPHASANA LEIMA
|
2009005WL002217
|
MOIRANGTHEM TAMPHASANA LEIMA
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
23/10/2022
|
|
5911301557
|
|
MRS MOIRANGTHEM TAMPHASANA LEIMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-001-005/72
(Tellou Chana Seijang)
|
2009005000NRG22250320220410069
|
22/10/2022
|
MOIRANGTHEM TAMPHASANA LEIMA
|
2009005WL002217
|
MOIRANGTHEM TAMPHASANA LEIMA
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
23/10/2022
|
|
5911301556
|
|
MRS MOIRANGTHEM TAMPHASANA LEIMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-001-005/74
(Tellou Chana Seijang)
|
2009005000NRG22250320220410078
|
22/10/2022
|
KHAIDEM PREMI CHANU
|
2009005WL002217
|
KHAIDEM PREMI CHANU
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
23/10/2022
|
|
5911301533
|
|
KHAIDEM PREMI CHANU
|
MANIPUR RURAL BANK(607062)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-001-005/74
(Tellou Chana Seijang)
|
2009005000NRG22250320220410077
|
22/10/2022
|
KHAIDEM PREMI CHANU
|
2009005WL002217
|
KHAIDEM PREMI CHANU
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
23/10/2022
|
|
5911301532
|
|
KHAIDEM PREMI CHANU
|
MANIPUR RURAL BANK(607062)
|
|
23
|
IMPHAL EAST I
|
MN-09-005-001-005/82
(Tellou Chana Seijang)
|
2009005000NRG22250320220410096
|
22/10/2022
|
NINGTHOUJAM ABECHA LEIMA
|
2009005WL002217
|
NINGTHOUJAM ABECHA LEIMA
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
23/10/2022
|
|
5911301553
|
|
NINGTHOUJAM ABECHA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
IMPHAL EAST I
|
MN-09-005-001-005/82
(Tellou Chana Seijang)
|
2009005000NRG22250320220410095
|
22/10/2022
|
NINGTHOUJAM ABECHA LEIMA
|
2009005WL002217
|
NINGTHOUJAM ABECHA LEIMA
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
23/10/2022
|
|
5911301552
|
|
NINGTHOUJAM ABECHA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
IMPHAL EAST I
|
MN-09-005-001-007/111
(Tellou Chana Seijang)
|
2009005000NRG22250320220410168
|
22/10/2022
|
Heikrujam Tababi Devi
|
2009005WL002217
|
Heikrujam Tababi Devi
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
23/10/2022
|
|
5911301545
|
|
HEIKRUJAM TABABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
IMPHAL EAST I
|
MN-09-005-001-007/111
(Tellou Chana Seijang)
|
2009005000NRG22250320220410167
|
22/10/2022
|
Heikrujam Tababi Devi
|
2009005WL002217
|
Heikrujam Tababi Devi
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
23/10/2022
|
|
5911301544
|
|
HEIKRUJAM TABABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
IMPHAL EAST I
|
MN-09-005-001-007/112
(Tellou Chana Seijang)
|
2009005000NRG22250320220410170
|
22/10/2022
|
Kshetrimayum Rita Devi
|
2009005WL002217
|
Kshetrimayum Rita Devi
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
23/10/2022
|
|
5911301537
|
|
KSHETRIMAYUM RITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
IMPHAL EAST I
|
MN-09-005-001-007/112
(Tellou Chana Seijang)
|
2009005000NRG22250320220410169
|
22/10/2022
|
Kshetrimayum Rita Devi
|
2009005WL002217
|
Kshetrimayum Rita Devi
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
23/10/2022
|
|
5911301536
|
|
KSHETRIMAYUM RITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63252
|
63252
|
|
|
|
|
|
|
|
|
29
|
IMPHAL EAST I
|
MN-09-005-001-005/79
(Tellou Chana Seijang)
|
2009005000NRG22250320220410088
|
22/10/2022
|
LAITHANGBAM IBETOMBI LEIMA
|
2009005WL002217
|
LAITHANGBAM IBETOMBI LEIMA
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
23/10/2022
|
|
5911301531
|
|
LAITHANGBAM IBETOMBI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
IMPHAL EAST I
|
MN-09-005-001-005/79
(Tellou Chana Seijang)
|
2009005000NRG22250320220410087
|
22/10/2022
|
LAITHANGBAM IBETOMBI LEIMA
|
2009005WL002217
|
LAITHANGBAM IBETOMBI LEIMA
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
23/10/2022
|
|
5911301530
|
|
LAITHANGBAM IBETOMBI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67770
|
67770
|
|
|
|
|
|
|
|