|
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-09-005-001-008/5
(Tellou Chana Seijang)
|
2009005000NRG22260320220462138
|
24/05/2022
|
Leichombam Manaoton Singh
|
2009005WL002405
|
Leichombam Manaoton Singh
|
00177
|
IOBA0003764
|
2008
|
2008
|
Processed
|
25/05/2022
|
|
1493877642
|
|
LEICHOMBAM MANAOTON SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-001-008/5
(Tellou Chana Seijang)
|
2009005000NRG22260320220462139
|
24/05/2022
|
Leichombam Manaoton Singh
|
2009005WL002405
|
Leichombam Manaoton Singh
|
00177
|
IOBA0003764
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493877641
|
|
LEICHOMBAM MANAOTON SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-001-008/91
(Tellou Chana Seijang)
|
2009005000NRG22260320220462235
|
24/05/2022
|
NINGTHOUJAM IBOPISHAK MEETEI
|
2009005WL002405
|
NINGTHOUJAM IBOPISHAK MEETEI
|
00177
|
IOBA0003764
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493877639
|
|
NINGTHOUJAM IBOPISHAK MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-001-008/91
(Tellou Chana Seijang)
|
2009005000NRG22260320220462234
|
24/05/2022
|
NINGTHOUJAM IBOPISHAK MEETEI
|
2009005WL002405
|
NINGTHOUJAM IBOPISHAK MEETEI
|
00177
|
IOBA0003764
|
2008
|
2008
|
Processed
|
25/05/2022
|
|
1493877640
|
|
NINGTHOUJAM IBOPISHAK MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9036
|
9036
|
|
|
|
|
|
|
|
|
5
|
IMPHAL EAST I
|
MN-09-005-001-008/49
(Tellou Chana Seijang)
|
2009005000NRG22260320220462137
|
24/05/2022
|
Sarangthem Ibobi Singh
|
2009005WL002405
|
Sarangthem Ibobi Singh
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
25/05/2022
|
|
1493877636
|
|
MR SARANGTHEM IBOBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-001-008/49
(Tellou Chana Seijang)
|
2009005000NRG22260320220462136
|
24/05/2022
|
Sarangthem Ibobi Singh
|
2009005WL002405
|
Sarangthem Ibobi Singh
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493877635
|
|
MR SARANGTHEM IBOBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-001-008/51
(Tellou Chana Seijang)
|
2009005000NRG22260320220462143
|
24/05/2022
|
Yumnam Renubala Devi
|
2009005WL002405
|
Yumnam Renubala Devi
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493877628
|
|
MRS LAISHRAM KEINATOMBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-001-008/51
(Tellou Chana Seijang)
|
2009005000NRG22260320220462142
|
24/05/2022
|
Yumnam Renubala Devi
|
2009005WL002405
|
Yumnam Renubala Devi
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
25/05/2022
|
|
1493877627
|
|
MRS LAISHRAM KEINATOMBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-001-008/52
(Tellou Chana Seijang)
|
2009005000NRG22260320220462145
|
24/05/2022
|
Moirangthem Ahanbi Devi
|
2009005WL002405
|
Moirangthem Ahanbi Devi
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
25/05/2022
|
|
1493877638
|
|
MRS MOIRANGTHEM AHANBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-001-008/52
(Tellou Chana Seijang)
|
2009005000NRG22260320220462144
|
24/05/2022
|
Moirangthem Ahanbi Devi
|
2009005WL002405
|
Moirangthem Ahanbi Devi
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493877637
|
|
MRS MOIRANGTHEM AHANBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-001-008/7
(Tellou Chana Seijang)
|
2009005000NRG22260320220462203
|
24/05/2022
|
Taorem Memcha
|
2009005WL002405
|
Taorem Memcha
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493877634
|
|
TAOREM MEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-001-008/7
(Tellou Chana Seijang)
|
2009005000NRG22260320220462202
|
24/05/2022
|
Taorem Memcha
|
2009005WL002405
|
Taorem Memcha
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
25/05/2022
|
|
1493877633
|
|
TAOREM MEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-001-008/72
(Tellou Chana Seijang)
|
2009005000NRG22260320220462205
|
24/05/2022
|
HUIDROM INAKHUNBI DEVI
|
2009005WL002405
|
HUIDROM INAKHUNBI DEVI
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
25/05/2022
|
|
1493877626
|
|
MRS HUIDROM INAKHUNBI
|
STATE BANK OF INDIA(508548)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-001-008/72
(Tellou Chana Seijang)
|
2009005000NRG22260320220462204
|
24/05/2022
|
HUIDROM INAKHUNBI DEVI
|
2009005WL002405
|
HUIDROM INAKHUNBI DEVI
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493877625
|
|
MRS HUIDROM INAKHUNBI
|
STATE BANK OF INDIA(508548)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-001-008/75
(Tellou Chana Seijang)
|
2009005000NRG22260320220462207
|
24/05/2022
|
Pheiroijam Ganga Devi
|
2009005WL002405
|
Pheiroijam Ganga Devi
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493877632
|
|
PHEIROIJAM GANGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-001-008/75
(Tellou Chana Seijang)
|
2009005000NRG22260320220462206
|
24/05/2022
|
Pheiroijam Ganga Devi
|
2009005WL002405
|
Pheiroijam Ganga Devi
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
25/05/2022
|
|
1493877631
|
|
PHEIROIJAM GANGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-001-008/85
(Tellou Chana Seijang)
|
2009005000NRG22260320220462223
|
24/05/2022
|
Laishram Ibemcha
|
2009005WL002405
|
Laishram Ibemcha
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493877647
|
|
MRS LAISHRAM IBEMCHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-001-008/85
(Tellou Chana Seijang)
|
2009005000NRG22260320220462222
|
24/05/2022
|
Laishram Ibemcha
|
2009005WL002405
|
Laishram Ibemcha
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
25/05/2022
|
|
1493877648
|
|
MRS LAISHRAM IBEMCHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-001-008/89
(Tellou Chana Seijang)
|
2009005000NRG22260320220462229
|
24/05/2022
|
Ningthoujam Bimola Devi
|
2009005WL002405
|
Ningthoujam Bimola Devi
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
25/05/2022
|
|
1493877645
|
|
MRS NINGTHOUJAM BIMOLA
|
STATE BANK OF INDIA(508548)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-001-008/89
(Tellou Chana Seijang)
|
2009005000NRG22260320220462228
|
24/05/2022
|
Ningthoujam Bimola Devi
|
2009005WL002405
|
Ningthoujam Bimola Devi
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493877646
|
|
MRS NINGTHOUJAM BIMOLA
|
STATE BANK OF INDIA(508548)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-001-008/92
(Tellou Chana Seijang)
|
2009005000NRG22260320220462237
|
24/05/2022
|
Salam Ibemcha Devi
|
2009005WL002405
|
Salam Ibemcha Devi
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
25/05/2022
|
|
1493877630
|
|
MRS SALAM IBEMCHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-001-008/92
(Tellou Chana Seijang)
|
2009005000NRG22260320220462236
|
24/05/2022
|
Salam Ibemcha Devi
|
2009005WL002405
|
Salam Ibemcha Devi
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493877629
|
|
MRS SALAM IBEMCHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40662
|
40662
|
|
|
|
|
|
|
|
|
23
|
IMPHAL EAST I
|
MN-09-005-001-008/571
(Tellou Chana Seijang)
|
2009005000NRG22260320220462157
|
24/05/2022
|
Laishram Tombi Devi
|
2009005WL002405
|
Laishram Tombi Devi
|
00415
|
SBIN0011626
|
2008
|
2008
|
Processed
|
25/05/2022
|
|
1493877643
|
|
LAISHRAM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
IMPHAL EAST I
|
MN-09-005-001-008/571
(Tellou Chana Seijang)
|
2009005000NRG22260320220462156
|
24/05/2022
|
Laishram Tombi Devi
|
2009005WL002405
|
Laishram Tombi Devi
|
00415
|
SBIN0011626
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493877644
|
|
LAISHRAM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54216
|
54216
|
|
|
|
|
|
|
|