|
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-09-005-002-005/2
(Nongren Chingnungkok)
|
2009005000NRG22300320220746347
|
23/05/2022
|
HUIREM JIBAN SINGH
|
2009005WL003420
|
HUIREM JIBAN SINGH
|
00354
|
PUNB0025420
|
3514
|
3514
|
Processed
|
23/05/2022
|
|
1449750750
|
|
MR HUIREM JIBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-002-005/226
(Nongren Chingnungkok)
|
2009005000NRG22300320220746359
|
23/05/2022
|
MAYANGLAMBAM LEIBAKLEIMA
|
2009005WL003420
|
MAYANGLAMBAM LEIBAKLEIMA
|
00354
|
PUNB0025420
|
3514
|
3514
|
Processed
|
24/05/2022
|
|
1449750757
|
|
MAYANGLAMBAM LEIBAKLEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-002-005/226
(Nongren Chingnungkok)
|
2009005000NRG22300320220746360
|
23/05/2022
|
MAYANGLAMBAM LEIBAKLEIMA
|
2009005WL003420
|
MAYANGLAMBAM LEIBAKLEIMA
|
00354
|
PUNB0025420
|
753
|
753
|
Processed
|
24/05/2022
|
|
1449750756
|
|
MAYANGLAMBAM LEIBAKLEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-002-005/232
(Nongren Chingnungkok)
|
2009005000NRG22300320220746378
|
23/05/2022
|
YENKHOM INDRAPATI
|
2009005WL003420
|
YENKHOM INDRAPATI
|
00354
|
PUNB0025420
|
753
|
753
|
Processed
|
24/05/2022
|
|
1449750718
|
|
YENGKHOM INDRAPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-002-005/232
(Nongren Chingnungkok)
|
2009005000NRG22300320220746380
|
23/05/2022
|
YENKHOM INDRAPATI
|
2009005WL003420
|
YENKHOM INDRAPATI
|
00354
|
PUNB0025420
|
3514
|
3514
|
Processed
|
24/05/2022
|
|
1449750717
|
|
YENGKHOM INDRAPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-002-005/610
(Nongren Chingnungkok)
|
2009005000NRG22300320220746495
|
23/05/2022
|
HUIREM PEMABATI
|
2009005WL003420
|
HUIREM PEMABATI
|
00354
|
PUNB0025420
|
3514
|
3514
|
Processed
|
24/05/2022
|
|
1449750723
|
|
HUIREM PEMABATI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-002-005/610
(Nongren Chingnungkok)
|
2009005000NRG22300320220746496
|
23/05/2022
|
HUIREM PEMABATI
|
2009005WL003420
|
HUIREM PEMABATI
|
00354
|
PUNB0025420
|
753
|
753
|
Processed
|
24/05/2022
|
|
1449750722
|
|
HUIREM PEMABATI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-002-005/646
(Nongren Chingnungkok)
|
2009005000NRG22300320220746545
|
23/05/2022
|
YENKHOM ANAND SINGH
|
2009005WL003420
|
YENKHOM ANAND SINGH
|
00354
|
PUNB0025420
|
3514
|
3514
|
Processed
|
24/05/2022
|
|
1449750719
|
|
YENKHOM ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19829
|
19829
|
|
|
|
|
|
|
|
|
9
|
IMPHAL EAST I
|
MN-09-005-002-001/518
(Nongren Chingnungkok)
|
2009005000NRG22300320220746287
|
23/05/2022
|
Kongrailakpam Modhubala
|
2009005WL003420
|
Kongrailakpam Modhubala
|
00354
|
PUNB0101820
|
3514
|
3514
|
Processed
|
23/05/2022
|
|
1449750759
|
|
SANASAM MODHUBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-002-001/518
(Nongren Chingnungkok)
|
2009005000NRG22300320220746289
|
23/05/2022
|
Kongrailakpam Modhubala
|
2009005WL003420
|
Kongrailakpam Modhubala
|
00354
|
PUNB0101820
|
753
|
753
|
Processed
|
23/05/2022
|
|
1449750758
|
|
SANASAM MODHUBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-002-005/1
(Nongren Chingnungkok)
|
2009005000NRG22300320220746291
|
23/05/2022
|
MAYANGLAMBAM SHAMUNGOU
|
2009005WL003420
|
MAYANGLAMBAM SHAMUNGOU
|
00354
|
PUNB0101820
|
753
|
753
|
Processed
|
24/05/2022
|
|
1449750742
|
|
MAYANGLAMBAM SHAMUNGOU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-002-005/1
(Nongren Chingnungkok)
|
2009005000NRG22300320220746293
|
23/05/2022
|
MAYANGLAMBAM SHAMUNGOU
|
2009005WL003420
|
MAYANGLAMBAM SHAMUNGOU
|
00354
|
PUNB0101820
|
3514
|
3514
|
Processed
|
24/05/2022
|
|
1449750741
|
|
MAYANGLAMBAM SHAMUNGOU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-002-005/11
(Nongren Chingnungkok)
|
2009005000NRG22300320220746315
|
23/05/2022
|
LAISHRAM ISHATON
|
2009005WL003420
|
LAISHRAM ISHATON
|
00354
|
PUNB0101820
|
3514
|
3514
|
Processed
|
23/05/2022
|
|
1449750755
|
|
MR LAISHRAM ISHATON MEETEI
|
STATE BANK OF INDIA(508548)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-002-005/11
(Nongren Chingnungkok)
|
2009005000NRG22300320220746317
|
23/05/2022
|
LAISHRAM ISHATON
|
2009005WL003420
|
LAISHRAM ISHATON
|
00354
|
PUNB0101820
|
753
|
753
|
Processed
|
23/05/2022
|
|
1449750754
|
|
MR LAISHRAM ISHATON MEETEI
|
STATE BANK OF INDIA(508548)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-002-005/18
(Nongren Chingnungkok)
|
2009005000NRG22300320220746343
|
23/05/2022
|
HUIDROM PURNIMA
|
2009005WL003420
|
HUIDROM PURNIMA
|
00354
|
PUNB0101820
|
3514
|
3514
|
Processed
|
24/05/2022
|
|
1449750747
|
|
HUIDROM PURNIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-002-005/18
(Nongren Chingnungkok)
|
2009005000NRG22300320220746344
|
23/05/2022
|
HUIDROM PURNIMA
|
2009005WL003420
|
HUIDROM PURNIMA
|
00354
|
PUNB0101820
|
753
|
753
|
Processed
|
24/05/2022
|
|
1449750746
|
|
HUIDROM PURNIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-002-005/234
(Nongren Chingnungkok)
|
2009005000NRG22300320220746385
|
23/05/2022
|
MAYANGLAMBAM BEMBEM
|
2009005WL003420
|
MAYANGLAMBAM BEMBEM
|
00354
|
PUNB0101820
|
753
|
753
|
Processed
|
24/05/2022
|
|
1449750737
|
|
MAYANGLAMBAM BEMBEM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-002-005/234
(Nongren Chingnungkok)
|
2009005000NRG22300320220746386
|
23/05/2022
|
MAYANGLAMBAM BEMBEM
|
2009005WL003420
|
MAYANGLAMBAM BEMBEM
|
00354
|
PUNB0101820
|
3514
|
3514
|
Processed
|
24/05/2022
|
|
1449750736
|
|
MAYANGLAMBAM BEMBEM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-002-005/235
(Nongren Chingnungkok)
|
2009005000NRG22300320220746387
|
23/05/2022
|
HUIREM BIJENTIMALA
|
2009005WL003420
|
HUIREM BIJENTIMALA
|
00354
|
PUNB0101820
|
3514
|
3514
|
Processed
|
24/05/2022
|
|
1449750725
|
|
HUIREM BIJENTIMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-002-005/235
(Nongren Chingnungkok)
|
2009005000NRG22300320220746388
|
23/05/2022
|
HUIREM BIJENTIMALA
|
2009005WL003420
|
HUIREM BIJENTIMALA
|
00354
|
PUNB0101820
|
753
|
753
|
Processed
|
24/05/2022
|
|
1449750724
|
|
HUIREM BIJENTIMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-002-005/26
(Nongren Chingnungkok)
|
2009005000NRG22300320220746397
|
23/05/2022
|
MAYANGLAMBAM TAMU
|
2009005WL003420
|
MAYANGLAMBAM TAMU
|
00354
|
PUNB0101820
|
753
|
753
|
Processed
|
23/05/2022
|
|
1449750745
|
|
MAYANGLAMBAM TAMU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-002-005/26
(Nongren Chingnungkok)
|
2009005000NRG22300320220746398
|
23/05/2022
|
MAYANGLAMBAM TAMU
|
2009005WL003420
|
MAYANGLAMBAM TAMU
|
00354
|
PUNB0101820
|
3514
|
3514
|
Processed
|
23/05/2022
|
|
1449750744
|
|
MAYANGLAMBAM TAMU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
IMPHAL EAST I
|
MN-09-005-002-005/37
(Nongren Chingnungkok)
|
2009005000NRG22300320220746415
|
23/05/2022
|
PHAMJAOBAM GANGARANI
|
2009005WL003420
|
PHAMJAOBAM GANGARANI
|
00354
|
PUNB0101820
|
3514
|
3514
|
Processed
|
24/05/2022
|
|
1449750740
|
|
PHAMJAOBAM GANGARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
IMPHAL EAST I
|
MN-09-005-002-005/37
(Nongren Chingnungkok)
|
2009005000NRG22300320220746416
|
23/05/2022
|
PHAMJAOBAM GANGARANI
|
2009005WL003420
|
PHAMJAOBAM GANGARANI
|
00354
|
PUNB0101820
|
753
|
753
|
Processed
|
24/05/2022
|
|
1449750739
|
|
PHAMJAOBAM GANGARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
IMPHAL EAST I
|
MN-09-005-002-005/38
(Nongren Chingnungkok)
|
2009005000NRG22300320220746417
|
23/05/2022
|
NINGTHOUJAM BIMOLA
|
2009005WL003420
|
NINGTHOUJAM BIMOLA
|
00354
|
PUNB0101820
|
753
|
753
|
Processed
|
24/05/2022
|
|
1449750734
|
|
NINGTHOUJAM BIMOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
IMPHAL EAST I
|
MN-09-005-002-005/38
(Nongren Chingnungkok)
|
2009005000NRG22300320220746418
|
23/05/2022
|
NINGTHOUJAM BIMOLA
|
2009005WL003420
|
NINGTHOUJAM BIMOLA
|
00354
|
PUNB0101820
|
3514
|
3514
|
Processed
|
24/05/2022
|
|
1449750733
|
|
NINGTHOUJAM BIMOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
IMPHAL EAST I
|
MN-09-005-002-005/44
(Nongren Chingnungkok)
|
2009005000NRG22300320220746430
|
23/05/2022
|
NONGTHONGBAM APABI
|
2009005WL003420
|
NONGTHONGBAM APABI
|
00354
|
PUNB0101820
|
3514
|
3514
|
Processed
|
24/05/2022
|
|
1449750752
|
|
NONGTHONGBAM APABI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
IMPHAL EAST I
|
MN-09-005-002-005/44
(Nongren Chingnungkok)
|
2009005000NRG22300320220746431
|
23/05/2022
|
NONGTHONGBAM APABI
|
2009005WL003420
|
NONGTHONGBAM APABI
|
00354
|
PUNB0101820
|
753
|
753
|
Processed
|
24/05/2022
|
|
1449750751
|
|
NONGTHONGBAM APABI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
IMPHAL EAST I
|
MN-09-005-002-005/47
(Nongren Chingnungkok)
|
2009005000NRG22300320220746438
|
23/05/2022
|
MAYAMGLAMBAM DAVID
|
2009005WL003420
|
MAYAMGLAMBAM DAVID
|
00354
|
PUNB0101820
|
3514
|
3514
|
Processed
|
24/05/2022
|
|
1449750728
|
|
MAYAMGLAMBAM DAVID
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
IMPHAL EAST I
|
MN-09-005-002-005/53
(Nongren Chingnungkok)
|
2009005000NRG22300320220746448
|
23/05/2022
|
MAYANGLAMBAM DINESH SINGH
|
2009005WL003420
|
MAYANGLAMBAM DINESH SINGH
|
00354
|
PUNB0101820
|
3514
|
3514
|
Processed
|
24/05/2022
|
|
1449750743
|
|
MAYANGLAMBAM DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
IMPHAL EAST I
|
MN-09-005-002-005/55
(Nongren Chingnungkok)
|
2009005000NRG22300320220746451
|
23/05/2022
|
NINGTHOUJAM INAOBI
|
2009005WL003420
|
NINGTHOUJAM INAOBI
|
00354
|
PUNB0101820
|
753
|
753
|
Processed
|
24/05/2022
|
|
1449750749
|
|
NINGTHOUJAM INAOBI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
IMPHAL EAST I
|
MN-09-005-002-005/55
(Nongren Chingnungkok)
|
2009005000NRG22300320220746452
|
23/05/2022
|
NINGTHOUJAM INAOBI
|
2009005WL003420
|
NINGTHOUJAM INAOBI
|
00354
|
PUNB0101820
|
3514
|
3514
|
Processed
|
24/05/2022
|
|
1449750748
|
|
NINGTHOUJAM INAOBI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
IMPHAL EAST I
|
MN-09-005-002-005/58
(Nongren Chingnungkok)
|
2009005000NRG22300320220746469
|
23/05/2022
|
CHUNGKHAM SANJOY
|
2009005WL003420
|
CHUNGKHAM SANJOY
|
00354
|
PUNB0101820
|
3514
|
3514
|
Processed
|
23/05/2022
|
|
1449750753
|
|
MR CHUNGKHAM SANJOY SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
IMPHAL EAST I
|
MN-09-005-002-005/600
(Nongren Chingnungkok)
|
2009005000NRG22300320220746476
|
23/05/2022
|
NONGTHOMBAM GANGA
|
2009005WL003420
|
NONGTHOMBAM GANGA
|
00354
|
PUNB0101820
|
3514
|
3514
|
Processed
|
24/05/2022
|
|
1449750727
|
|
NONGTHOMGBAM GANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
IMPHAL EAST I
|
MN-09-005-002-005/600
(Nongren Chingnungkok)
|
2009005000NRG22300320220746477
|
23/05/2022
|
NONGTHOMBAM GANGA
|
2009005WL003420
|
NONGTHOMBAM GANGA
|
00354
|
PUNB0101820
|
753
|
753
|
Processed
|
24/05/2022
|
|
1449750726
|
|
NONGTHOMGBAM GANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
IMPHAL EAST I
|
MN-09-005-002-005/639
(Nongren Chingnungkok)
|
2009005000NRG22300320220746530
|
23/05/2022
|
MAYANGLAMBAM JAYENTA
|
2009005WL003420
|
MAYANGLAMBAM JAYENTA
|
00354
|
PUNB0101820
|
753
|
753
|
Processed
|
24/05/2022
|
|
1449750721
|
|
MAYANGLAMBAM JAYENTA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
IMPHAL EAST I
|
MN-09-005-002-005/639
(Nongren Chingnungkok)
|
2009005000NRG22300320220746532
|
23/05/2022
|
MAYANGLAMBAM JAYENTA
|
2009005WL003420
|
MAYANGLAMBAM JAYENTA
|
00354
|
PUNB0101820
|
3514
|
3514
|
Processed
|
24/05/2022
|
|
1449750720
|
|
MAYANGLAMBAM JAYENTA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
IMPHAL EAST I
|
MN-09-005-002-005/65
(Nongren Chingnungkok)
|
2009005000NRG22300320220746554
|
23/05/2022
|
HUIREM BIJOY
|
2009005WL003420
|
HUIREM BIJOY
|
00354
|
PUNB0101820
|
3514
|
3514
|
Processed
|
24/05/2022
|
|
1449750735
|
|
HUIREM BIJOY
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
IMPHAL EAST I
|
MN-09-005-002-005/66
(Nongren Chingnungkok)
|
2009005000NRG22300320220746565
|
23/05/2022
|
NINGTHOUJAM LALITABI
|
2009005WL003420
|
NINGTHOUJAM LALITABI
|
00354
|
PUNB0101820
|
3514
|
3514
|
Processed
|
24/05/2022
|
|
1449750732
|
|
NINGTHOUJAM LALITABI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
IMPHAL EAST I
|
MN-09-005-002-005/66
(Nongren Chingnungkok)
|
2009005000NRG22300320220746567
|
23/05/2022
|
NINGTHOUJAM LALITABI
|
2009005WL003420
|
NINGTHOUJAM LALITABI
|
00354
|
PUNB0101820
|
753
|
753
|
Processed
|
24/05/2022
|
|
1449750731
|
|
NINGTHOUJAM LALITABI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
IMPHAL EAST I
|
MN-09-005-002-005/70
(Nongren Chingnungkok)
|
2009005000NRG22300320220746582
|
23/05/2022
|
MAYANGLAMBAM NINGTHEM
|
2009005WL003420
|
MAYANGLAMBAM NINGTHEM
|
00354
|
PUNB0101820
|
3514
|
3514
|
Processed
|
23/05/2022
|
|
1449750738
|
|
MR MAYANGLAMBAM NINGTHEM
|
STATE BANK OF INDIA(508548)
|
|
42
|
IMPHAL EAST I
|
MN-09-005-002-005/79
(Nongren Chingnungkok)
|
2009005000NRG22300320220746600
|
23/05/2022
|
HUIREM ASHANGBI
|
2009005WL003420
|
HUIREM ASHANGBI
|
00354
|
PUNB0101820
|
3514
|
3514
|
Processed
|
24/05/2022
|
|
1449750730
|
|
HUIREM ASHANGBI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
IMPHAL EAST I
|
MN-09-005-002-005/79
(Nongren Chingnungkok)
|
2009005000NRG22300320220746602
|
23/05/2022
|
HUIREM ASHANGBI
|
2009005WL003420
|
HUIREM ASHANGBI
|
00354
|
PUNB0101820
|
753
|
753
|
Processed
|
24/05/2022
|
|
1449750729
|
|
HUIREM ASHANGBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81575
|
81575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101404
|
101404
|
|
|
|
|
|
|
|