|
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-09-005-001-004/103
(Tellou Chana Seijang)
|
2009005000NRG22260320220462981
|
24/03/2023
|
H.ABE DEVI
|
2009005WL002410
|
H.ABE DEVI
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
25/03/2023
|
|
0111856287
|
|
HIJAM ABE DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-001-004/103
(Tellou Chana Seijang)
|
2009005000NRG22260320220462979
|
24/03/2023
|
H.ABE DEVI
|
2009005WL002410
|
H.ABE DEVI
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
25/03/2023
|
|
0111856286
|
|
HIJAM ABE DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-001-004/105
(Tellou Chana Seijang)
|
2009005000NRG22260320220462986
|
24/03/2023
|
NINGOMBAM YAIMA LEIMA
|
2009005WL002410
|
NINGOMBAM YAIMA LEIMA
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
25/03/2023
|
|
0111856264
|
|
NINGOMBAM YAIMA LEIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-001-004/105
(Tellou Chana Seijang)
|
2009005000NRG22260320220462985
|
24/03/2023
|
NINGOMBAM YAIMA LEIMA
|
2009005WL002410
|
NINGOMBAM YAIMA LEIMA
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
25/03/2023
|
|
0111856263
|
|
NINGOMBAM YAIMA LEIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-001-004/106
(Tellou Chana Seijang)
|
2009005000NRG22260320220462987
|
24/03/2023
|
NINGOMBAM ARUNA CHANU
|
2009005WL002410
|
NINGOMBAM ARUNA CHANU
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
25/03/2023
|
|
0111856270
|
|
NINGOMBAM ARUNA CHANU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-001-004/106
(Tellou Chana Seijang)
|
2009005000NRG22260320220462988
|
24/03/2023
|
NINGOMBAM ARUNA CHANU
|
2009005WL002410
|
NINGOMBAM ARUNA CHANU
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
25/03/2023
|
|
0111856271
|
|
NINGOMBAM ARUNA CHANU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-001-004/108
(Tellou Chana Seijang)
|
2009005000NRG22260320220462992
|
24/03/2023
|
L.CHANDRAJINI LEIMA
|
2009005WL002410
|
L.CHANDRAJINI LEIMA
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
25/03/2023
|
|
0111856278
|
|
MUTUM CHANDRAJINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-001-004/108
(Tellou Chana Seijang)
|
2009005000NRG22260320220462991
|
24/03/2023
|
L.CHANDRAJINI LEIMA
|
2009005WL002410
|
L.CHANDRAJINI LEIMA
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
25/03/2023
|
|
0111856277
|
|
MUTUM CHANDRAJINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-001-004/115
(Tellou Chana Seijang)
|
2009005000NRG22260320220463005
|
24/03/2023
|
M.ITOCHABI DEVI
|
2009005WL002410
|
M.ITOCHABI DEVI
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
25/03/2023
|
|
0111856260
|
|
M ITOCHABI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-001-004/115
(Tellou Chana Seijang)
|
2009005000NRG22260320220463003
|
24/03/2023
|
M.ITOCHABI DEVI
|
2009005WL002410
|
M.ITOCHABI DEVI
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
25/03/2023
|
|
0111856292
|
|
M ITOCHABI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-001-004/120
(Tellou Chana Seijang)
|
2009005000NRG22260320220463019
|
24/03/2023
|
A. Bembem
|
2009005WL002410
|
A. Bembem
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
25/03/2023
|
|
0111856280
|
|
AHANTHEM BEMBEM DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-001-004/120
(Tellou Chana Seijang)
|
2009005000NRG22260320220463020
|
24/03/2023
|
A. Bembem
|
2009005WL002410
|
A. Bembem
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
25/03/2023
|
|
0111856281
|
|
AHANTHEM BEMBEM DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-001-004/121
(Tellou Chana Seijang)
|
2009005000NRG22260320220463022
|
24/03/2023
|
KHUNDRAKPAM HEROJIT
|
2009005WL002410
|
KHUNDRAKPAM HEROJIT
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
25/03/2023
|
|
0111856289
|
|
KHUNDRAKPAM HEROJIT
|
MANIPUR RURAL BANK(607062)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-001-004/121
(Tellou Chana Seijang)
|
2009005000NRG22260320220463021
|
24/03/2023
|
KHUNDRAKPAM HEROJIT
|
2009005WL002410
|
KHUNDRAKPAM HEROJIT
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
25/03/2023
|
|
0111856288
|
|
KHUNDRAKPAM HEROJIT
|
MANIPUR RURAL BANK(607062)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-001-004/122
(Tellou Chana Seijang)
|
2009005000NRG22260320220463024
|
24/03/2023
|
PHAIREMBAM BIKRAMJIT MEITEI
|
2009005WL002410
|
PHAIREMBAM BIKRAMJIT MEITEI
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
25/03/2023
|
|
0111856262
|
|
PHAIREMBAM BIKRAMJIT MEITEI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-001-004/122
(Tellou Chana Seijang)
|
2009005000NRG22260320220463023
|
24/03/2023
|
PHAIREMBAM BIKRAMJIT MEITEI
|
2009005WL002410
|
PHAIREMBAM BIKRAMJIT MEITEI
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
25/03/2023
|
|
0111856261
|
|
PHAIREMBAM BIKRAMJIT MEITEI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-001-004/15
(Tellou Chana Seijang)
|
2009005000NRG22260320220463084
|
24/03/2023
|
Gotimayum Santa
|
2009005WL002410
|
Gotimayum Santa
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
25/03/2023
|
|
0111856266
|
|
GOTIMAYUM SANTA
|
MANIPUR RURAL BANK(607062)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-001-004/15
(Tellou Chana Seijang)
|
2009005000NRG22260320220463083
|
24/03/2023
|
Gotimayum Santa
|
2009005WL002410
|
Gotimayum Santa
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
25/03/2023
|
|
0111856265
|
|
GOTIMAYUM SANTA
|
MANIPUR RURAL BANK(607062)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-001-004/31
(Tellou Chana Seijang)
|
2009005000NRG22260320220463118
|
24/03/2023
|
A ANGINGBI DEVI
|
2009005WL002410
|
A ANGINGBI DEVI
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
25/03/2023
|
|
0111856268
|
|
A ANGINGBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-001-004/31
(Tellou Chana Seijang)
|
2009005000NRG22260320220463117
|
24/03/2023
|
A ANGINGBI DEVI
|
2009005WL002410
|
A ANGINGBI DEVI
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
25/03/2023
|
|
0111856267
|
|
A ANGINGBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-001-004/32
(Tellou Chana Seijang)
|
2009005000NRG22260320220463120
|
24/03/2023
|
L. MEMCHA DEVI
|
2009005WL002410
|
L. MEMCHA DEVI
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
25/03/2023
|
|
0111856274
|
|
L MEMCHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-001-004/32
(Tellou Chana Seijang)
|
2009005000NRG22260320220463119
|
24/03/2023
|
L. MEMCHA DEVI
|
2009005WL002410
|
L. MEMCHA DEVI
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
25/03/2023
|
|
0111856273
|
|
L MEMCHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
IMPHAL EAST I
|
MN-09-005-001-004/78
(Tellou Chana Seijang)
|
2009005000NRG22260320220463171
|
24/03/2023
|
PHAIRENGBAM DABAYENTI LEIMA
|
2009005WL002410
|
PHAIRENGBAM DABAYENTI LEIMA
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
25/03/2023
|
|
0111856291
|
|
PHAIRENGBAM DABAYENTI LEIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
IMPHAL EAST I
|
MN-09-005-001-004/93
(Tellou Chana Seijang)
|
2009005000NRG22260320220463178
|
24/03/2023
|
AHANTHEM THOIBI
|
2009005WL002410
|
AHANTHEM THOIBI
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
25/03/2023
|
|
0111856269
|
|
NAMEIRAKPAM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
IMPHAL EAST I
|
MN-09-005-001-004/95
(Tellou Chana Seijang)
|
2009005000NRG22260320220463180
|
24/03/2023
|
THOUDAM IBEMCHA
|
2009005WL002410
|
THOUDAM IBEMCHA
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
25/03/2023
|
|
0111856259
|
|
MRS THOUDAM IBEMCHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
IMPHAL EAST I
|
MN-09-005-001-004/96
(Tellou Chana Seijang)
|
2009005000NRG22260320220463181
|
24/03/2023
|
SAPAM SAKHITOMBI LEIMA
|
2009005WL002410
|
SAPAM SAKHITOMBI LEIMA
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
25/03/2023
|
|
0111856290
|
|
MRS SAPAM SAKHITOMBI
|
STATE BANK OF INDIA(508548)
|
|
27
|
IMPHAL EAST I
|
MN-09-005-001-004/98
(Tellou Chana Seijang)
|
2009005000NRG22260320220463182
|
24/03/2023
|
KHUNDRAKPAM BINARANI DEVI
|
2009005WL002410
|
KHUNDRAKPAM BINARANI DEVI
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
25/03/2023
|
|
0111856279
|
|
KHUNDRAKPAM BINARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
IMPHAL EAST I
|
MN-09-005-001-004/99
(Tellou Chana Seijang)
|
2009005000NRG22260320220463184
|
24/03/2023
|
KHUNDRAKPAM MEMI DEVI
|
2009005WL002410
|
KHUNDRAKPAM MEMI DEVI
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
25/03/2023
|
|
0111856272
|
|
KHUNDRAKPAM MEMI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63252
|
63252
|
|
|
|
|
|
|
|
|
29
|
IMPHAL EAST I
|
MN-09-005-001-004/118
(Tellou Chana Seijang)
|
2009005000NRG22260320220463010
|
24/03/2023
|
GOTIMAYUM JOYMATI DEVI
|
2009005WL002410
|
GOTIMAYUM JOYMATI DEVI
|
00282
|
PUNB0RRBMRB
|
2259
|
2259
|
Processed
|
25/03/2023
|
|
0111856276
|
|
GOTIMAYUM JOYMATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
30
|
IMPHAL EAST I
|
MN-09-005-001-004/118
(Tellou Chana Seijang)
|
2009005000NRG22260320220463009
|
24/03/2023
|
GOTIMAYUM JOYMATI DEVI
|
2009005WL002410
|
GOTIMAYUM JOYMATI DEVI
|
00282
|
PUNB0RRBMRB
|
2259
|
2259
|
Processed
|
25/03/2023
|
|
0111856275
|
|
GOTIMAYUM JOYMATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
31
|
IMPHAL EAST I
|
MN-09-005-001-004/33
(Tellou Chana Seijang)
|
2009005000NRG22260320220463122
|
24/03/2023
|
Khundrakpam Temba
|
2009005WL002410
|
Khundrakpam Temba
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
25/03/2023
|
|
0111856285
|
|
MR KHUNDRAKPAM TEMBA
|
STATE BANK OF INDIA(508548)
|
|
32
|
IMPHAL EAST I
|
MN-09-005-001-004/33
(Tellou Chana Seijang)
|
2009005000NRG22260320220463121
|
24/03/2023
|
Khundrakpam Temba
|
2009005WL002410
|
Khundrakpam Temba
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
25/03/2023
|
|
0111856284
|
|
MR KHUNDRAKPAM TEMBA
|
STATE BANK OF INDIA(508548)
|
|
33
|
IMPHAL EAST I
|
MN-09-005-001-004/37
(Tellou Chana Seijang)
|
2009005000NRG22260320220463134
|
24/03/2023
|
Chirom Rupo
|
2009005WL002410
|
Chirom Rupo
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
25/03/2023
|
|
0111856283
|
|
CHIROM RUPO
|
MANIPUR RURAL BANK(607062)
|
|
34
|
IMPHAL EAST I
|
MN-09-005-001-004/37
(Tellou Chana Seijang)
|
2009005000NRG22260320220463133
|
24/03/2023
|
Chirom Rupo
|
2009005WL002410
|
Chirom Rupo
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
25/03/2023
|
|
0111856282
|
|
CHIROM RUPO
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9036
|
9036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76806
|
76806
|
|
|
|
|
|
|
|