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-09-005-003-001/1168 (Takhel)
|
2009005000NRG22081120210020247
|
23/03/2023
|
Elam Amu Leima
|
2009005WL000252
|
Elam Amu Leima
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0076563798
|
|
Elam Amu Leima
|
()
|
2
|
IMPHAL EAST I
|
MN-09-005-003-001/1172 (Takhel)
|
2009005000NRG22081120210020248
|
23/03/2023
|
THANGJAM IBEMHAL LEIMA
|
2009005WL000252
|
THANGJAM IBEMHAL LEIMA
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0076563795
|
|
THANGJAM IBEMHAL LEIMA
|
()
|
3
|
IMPHAL EAST I
|
MN-09-005-003-001/1180 (Takhel)
|
2009005000NRG22081120210020252
|
23/03/2023
|
TAKHELMAYUM TOMBA MEETEI
|
2009005WL000252
|
TAKHELMAYUM TOMBA MEETEI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0076563796
|
|
TAKHELMAYUM TOMBA MEETEI
|
()
|
4
|
IMPHAL EAST I
|
MN-09-005-003-001/1614 (Takhel)
|
2009005000NRG22081120210020273
|
23/03/2023
|
Moirangthem Tribeni Devi
|
2009005WL000252
|
Moirangthem Tribeni Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0076563767
|
|
Moirangthem Tribeni Devi
|
()
|
5
|
IMPHAL EAST I
|
MN-09-005-003-001/3 (Takhel)
|
2009005000NRG22081120210020274
|
23/03/2023
|
MOIRANGTHEM DHIRENDRA MEITEI
|
2009005WL000252
|
MOIRANGTHEM DHIRENDRA MEITEI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0076563797
|
|
MOIRANGTHEM DHIRENDRA MEITEI
|
()
|
6
|
IMPHAL EAST I
|
MN-09-005-003-001/340 (Takhel)
|
2009005000NRG22081120210020278
|
23/03/2023
|
Khomdram Kiral
|
2009005WL000252
|
Khomdram Kiral
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0076563773
|
|
Khomdram Kiral
|
()
|
7
|
IMPHAL EAST I
|
MN-09-005-003-001/341 (Takhel)
|
2009005000NRG22081120210020279
|
23/03/2023
|
Thokchom Ibomcha Singh
|
2009005WL000252
|
Thokchom Ibomcha Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0076563771
|
|
Thokchom Ibomcha Singh
|
()
|
8
|
IMPHAL EAST I
|
MN-09-005-003-001/342 (Takhel)
|
2009005000NRG22081120210020280
|
23/03/2023
|
Yumkhaibam Reyel Devi
|
2009005WL000252
|
Yumkhaibam Reyel Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0076563775
|
|
Yumkhaibam Reyel Devi
|
()
|
9
|
IMPHAL EAST I
|
MN-09-005-003-001/344 (Takhel)
|
2009005000NRG22081120210020281
|
23/03/2023
|
Yumkhaibam Promila Devi
|
2009005WL000252
|
Yumkhaibam Promila Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0076563766
|
|
Yumkhaibam Promila Devi
|
()
|
10
|
IMPHAL EAST I
|
MN-09-005-003-001/345 (Takhel)
|
2009005000NRG22081120210020282
|
23/03/2023
|
Tensubam Guneshwori Devi
|
2009005WL000252
|
Tensubam Guneshwori Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0076563774
|
|
Tensubam Guneshwori Devi
|
()
|
11
|
IMPHAL EAST I
|
MN-09-005-003-001/346 (Takhel)
|
2009005000NRG22081120210020283
|
23/03/2023
|
Pheiroijam Naocha Leima
|
2009005WL000252
|
Pheiroijam Naocha Leima
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0076563772
|
|
Pheiroijam Naocha Leima
|
()
|
12
|
IMPHAL EAST I
|
MN-09-005-003-001/347 (Takhel)
|
2009005000NRG22081120210020284
|
23/03/2023
|
Yumkhaibam Sushila
|
2009005WL000252
|
Yumkhaibam Sushila
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0076563768
|
|
Yumkhaibam Sushila
|
()
|
13
|
IMPHAL EAST I
|
MN-09-005-003-001/348 (Takhel)
|
2009005000NRG22081120210020285
|
23/03/2023
|
Leihaorungbam Nirmala Devi
|
2009005WL000252
|
Leihaorungbam Nirmala Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0076563770
|
|
Leihaorungbam Nirmala Devi
|
()
|
14
|
IMPHAL EAST I
|
MN-09-005-003-001/355 (Takhel)
|
2009005000NRG22081120210020286
|
23/03/2023
|
Elam Amar Meitei
|
2009005WL000252
|
Elam Amar Meitei
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0076563799
|
|
Elam Amar Meitei
|
()
|
15
|
IMPHAL EAST I
|
MN-09-005-003-001/380 (Takhel)
|
2009005000NRG22081120210020287
|
23/03/2023
|
Ngangom Radhapiyari Devi
|
2009005WL000252
|
Ngangom Radhapiyari Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0076563769
|
|
Ngangom Radhapiyari Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18825
|
18825
|
|
|
|
|
|
|
|
16
|
IMPHAL EAST I
|
MN-09-005-003-001/1023 (Takhel)
|
2009005000NRG22081120210020236
|
23/03/2023
|
MOIRANGTHEM MOHEN MEETEI
|
2009005WL000252
|
MOIRANGTHEM MOHEN MEETEI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0076563788
|
|
MOIRANGTHEM MOHEN MEETEI
|
()
|
17
|
IMPHAL EAST I
|
MN-09-005-003-001/1025 (Takhel)
|
2009005000NRG22081120210020238
|
23/03/2023
|
CHINGAKHAM IBOMCHA MEETEI
|
2009005WL000252
|
CHINGAKHAM IBOMCHA MEETEI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0076563789
|
|
CHINGAKHAM IBOMCHA MEETEI
|
()
|
18
|
IMPHAL EAST I
|
MN-09-005-003-001/1026 (Takhel)
|
2009005000NRG22081120210020239
|
23/03/2023
|
NGANGOM SOMORENDRO SINGH
|
2009005WL000252
|
NGANGOM SOMORENDRO SINGH
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0076563786
|
|
NGANGOM SOMORENDRO SINGH
|
()
|
19
|
IMPHAL EAST I
|
MN-09-005-003-001/1028 (Takhel)
|
2009005000NRG22081120210020241
|
23/03/2023
|
THOKCHOM ABICHANDRA MEITEI
|
2009005WL000252
|
THOKCHOM ABICHANDRA MEITEI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0076563787
|
|
THOKCHOM ABICHANDRA MEITEI
|
()
|
20
|
IMPHAL EAST I
|
MN-09-005-003-001/1177 (Takhel)
|
2009005000NRG22081120210020250
|
23/03/2023
|
PHEIROIJAM GHAMBINI LEIMA
|
2009005WL000252
|
PHEIROIJAM GHAMBINI LEIMA
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0076563791
|
|
PHEIROIJAM GHAMBINI LEIMA
|
()
|
21
|
IMPHAL EAST I
|
MN-09-005-003-001/1347 (Takhel)
|
2009005000NRG22081120210020254
|
23/03/2023
|
Elam Nanao
|
2009005WL000252
|
Elam Nanao
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0076563790
|
|
Elam Nanao
|
()
|
22
|
IMPHAL EAST I
|
MN-09-005-003-001/1348 (Takhel)
|
2009005000NRG22081120210020255
|
23/03/2023
|
Pebam Sonia
|
2009005WL000252
|
Pebam Sonia
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0076563782
|
|
Pebam Sonia
|
()
|
23
|
IMPHAL EAST I
|
MN-09-005-003-001/1351 (Takhel)
|
2009005000NRG22081120210020257
|
23/03/2023
|
Yelam Leishemba Meitei
|
2009005WL000252
|
Yelam Leishemba Meitei
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0076563778
|
|
Yelam Leishemba Meitei
|
()
|
24
|
IMPHAL EAST I
|
MN-09-005-003-001/1352 (Takhel)
|
2009005000NRG22081120210020258
|
23/03/2023
|
Yumnam Inaobi Devi
|
2009005WL000252
|
Yumnam Inaobi Devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0076563780
|
|
Yumnam Inaobi Devi
|
()
|
25
|
IMPHAL EAST I
|
MN-09-005-003-001/1357 (Takhel)
|
2009005000NRG22081120210020260
|
23/03/2023
|
Yumkhaibam Sakuntala Chanu
|
2009005WL000252
|
Yumkhaibam Sakuntala Chanu
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0076563781
|
|
Yumkhaibam Sakuntala Chanu
|
()
|
26
|
IMPHAL EAST I
|
MN-09-005-003-001/1369 (Takhel)
|
2009005000NRG22081120210020265
|
23/03/2023
|
Yumkhaibam Dingku Meetei
|
2009005WL000252
|
Yumkhaibam Dingku Meetei
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0076563784
|
|
Yumkhaibam Dingku Meetei
|
()
|
27
|
IMPHAL EAST I
|
MN-09-005-003-001/1372 (Takhel)
|
2009005000NRG22081120210020267
|
23/03/2023
|
Chingakham Boyton
|
2009005WL000252
|
Chingakham Boyton
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0076563785
|
|
Chingakham Boyton
|
()
|
28
|
IMPHAL EAST I
|
MN-09-005-003-001/1376 (Takhel)
|
2009005000NRG22081120210020270
|
23/03/2023
|
Ngangom Milan Meitei
|
2009005WL000252
|
Ngangom Milan Meitei
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0076563777
|
|
Ngangom Milan Meitei
|
()
|
29
|
IMPHAL EAST I
|
MN-09-005-003-001/1377 (Takhel)
|
2009005000NRG22081120210020271
|
23/03/2023
|
Ngangom Ratana Leima
|
2009005WL000252
|
Ngangom Ratana Leima
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0076563779
|
|
Ngangom Ratana Leima
|
()
|
30
|
IMPHAL EAST I
|
MN-09-005-003-001/1381 (Takhel)
|
2009005000NRG22081120210020272
|
23/03/2023
|
Karam Okendro Singh
|
2009005WL000252
|
Karam Okendro Singh
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0076563783
|
|
Karam Okendro Singh
|
()
|
31
|
IMPHAL EAST I
|
MN-09-005-003-001/336 (Takhel)
|
2009005000NRG22081120210020275
|
23/03/2023
|
Yumnam Malemnganbi
|
2009005WL000252
|
Yumnam Malemnganbi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0076563793
|
|
Yumnam Malemnganbi
|
()
|
32
|
IMPHAL EAST I
|
MN-09-005-003-001/338 (Takhel)
|
2009005000NRG22081120210020276
|
23/03/2023
|
Moirangthem Romila
|
2009005WL000252
|
Moirangthem Romila
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0076563776
|
|
Moirangthem Romila
|
()
|
33
|
IMPHAL EAST I
|
MN-09-005-003-001/339 (Takhel)
|
2009005000NRG22081120210020277
|
23/03/2023
|
Yumnam Pramo Devi
|
2009005WL000252
|
Yumnam Pramo Devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0076563792
|
|
Yumnam Pramo Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22590
|
22590
|
|
|
|
|
|
|
|
34
|
IMPHAL EAST I
|
MN-09-005-003-001/387 (Takhel)
|
2009005000NRG22081120210020288
|
23/03/2023
|
Yumnam Jiten Singh
|
2009005WL000252
|
Yumnam Jiten Singh
|
00415
|
SBIN0008739
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0076563794
|
|
MR YUMNAM JITEN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42670
|
42670
|
|
|
|
|
|
|
|