|
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-09-005-003-001/1027
(Takhel)
|
2009005000NRG22081120210020240
|
23/03/2023
|
NGANGOM IBUNGOBI MEETEI
|
2009005WL000252
|
NGANGOM IBUNGOBI MEETEI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0070288566
|
|
NGANGOM IBUNGOBI MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-003-001/1056
(Takhel)
|
2009005000NRG22081120210020243
|
23/03/2023
|
YUMNAM DHANESHWOR SINGH
|
2009005WL000252
|
YUMNAM DHANESHWOR SINGH
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0070288562
|
|
YUMNAM DHANESHWOR SINGH S/O LATE Y MANI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-003-001/1167
(Takhel)
|
2009005000NRG22081120210020246
|
23/03/2023
|
YELAM URIREI DEVI
|
2009005WL000252
|
YELAM URIREI DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0070288563
|
|
ELAM URIREI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-003-001/1175
(Takhel)
|
2009005000NRG22081120210020249
|
23/03/2023
|
TENSUBAM DHANESHORI DEVI
|
2009005WL000252
|
TENSUBAM DHANESHORI DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0070288567
|
|
TENSUBAM DHANESHORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-003-001/1178
(Takhel)
|
2009005000NRG22081120210020251
|
23/03/2023
|
KHOMDRAM LANDHONI DEVI
|
2009005WL000252
|
KHOMDRAM LANDHONI DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0070288565
|
|
KHOMDRAM LANDHONI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-003-001/1181
(Takhel)
|
2009005000NRG22081120210020253
|
23/03/2023
|
E LAM IBEMCHA LEIMA
|
2009005WL000252
|
E LAM IBEMCHA LEIMA
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0070288564
|
|
ELAM IBECHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
7
|
IMPHAL EAST I
|
MN-09-005-003-001/1024
(Takhel)
|
2009005000NRG22081120210020237
|
23/03/2023
|
CHINGAKHAM KHELENDRO SINGH
|
2009005WL000252
|
CHINGAKHAM KHELENDRO SINGH
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0070288568
|
|
CHINGAKHAM KHELLENDRO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-003-001/1029
(Takhel)
|
2009005000NRG22081120210020242
|
23/03/2023
|
THOKCHOM ACHOUBA SINGH
|
2009005WL000252
|
THOKCHOM ACHOUBA SINGH
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0070288558
|
|
THOKCHOM ACHOUBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-003-001/1165
(Takhel)
|
2009005000NRG22081120210020244
|
23/03/2023
|
THOKCHOM BHIM SINGH
|
2009005WL000252
|
THOKCHOM BHIM SINGH
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0070288559
|
|
THOKCHOM BHIM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-003-001/1166
(Takhel)
|
2009005000NRG22081120210020245
|
23/03/2023
|
THOKCHOM IBENI DEVI
|
2009005WL000252
|
THOKCHOM IBENI DEVI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0070288561
|
|
THOKCHOM IBENI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-003-001/1349
(Takhel)
|
2009005000NRG22081120210020256
|
23/03/2023
|
Chingakham Nirukumar Singh
|
2009005WL000252
|
Chingakham Nirukumar Singh
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0070288550
|
|
CHINGAKHAM NIRUKUMAR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-003-001/1354
(Takhel)
|
2009005000NRG22081120210020259
|
23/03/2023
|
TAI YAI LEN IROM CHA
|
2009005WL000252
|
TAI YAI LEN IROM CHA
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0070288552
|
|
TAI YAI LEN IROMCHA
|
PUNJAB & SIND BANK(607087)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-003-001/1361
(Takhel)
|
2009005000NRG22081120210020261
|
23/03/2023
|
Takhelmayum Malamnganba Singh
|
2009005WL000252
|
Takhelmayum Malamnganba Singh
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0070288554
|
|
TAKHELMAYUM MALEMNGANBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-003-001/1363
(Takhel)
|
2009005000NRG22081120210020262
|
23/03/2023
|
Moirangthem Yaikhomba Meitei
|
2009005WL000252
|
Moirangthem Yaikhomba Meitei
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0070288551
|
|
MOIRANGTHEM YAIKHOMBA MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-003-001/1365
(Takhel)
|
2009005000NRG22081120210020263
|
23/03/2023
|
KONSAM SUNIL SINGH
|
2009005WL000252
|
KONSAM SUNIL SINGH
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0070288560
|
|
KONSAM SUNIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-003-001/1368
(Takhel)
|
2009005000NRG22081120210020264
|
23/03/2023
|
Yumnam Khomdon Devi
|
2009005WL000252
|
Yumnam Khomdon Devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0070288557
|
|
YUMNAM KHOMDON DEVI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-003-001/1370
(Takhel)
|
2009005000NRG22081120210020266
|
23/03/2023
|
Thingom Bonny Devi
|
2009005WL000252
|
Thingom Bonny Devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0070288556
|
|
THINGOM BONNEY DEVI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-003-001/1374
(Takhel)
|
2009005000NRG22081120210020268
|
23/03/2023
|
Khomdram Gitchandra Singh
|
2009005WL000252
|
Khomdram Gitchandra Singh
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0070288555
|
|
KHODRAM GITCHANDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-003-001/1375
(Takhel)
|
2009005000NRG22081120210020269
|
23/03/2023
|
Yumnam Ichan Devi
|
2009005WL000252
|
Yumnam Ichan Devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0070288553
|
|
YUMNAM ICHAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16315
|
16315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23845
|
23845
|
|
|
|
|
|
|
|