|
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-09-005-001-008/184
(Tellou Chana Seijang)
|
2009005000NRG22260320220463346
|
24/05/2022
|
WANGKHEM BOY SINGH
|
2009005WL002412
|
WANGKHEM BOY SINGH
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
25/05/2022
|
|
1493876991
|
|
MR WANGKHEM BOY
|
STATE BANK OF INDIA(508548)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-001-008/184
(Tellou Chana Seijang)
|
2009005000NRG22260320220463345
|
24/05/2022
|
WANGKHEM BOY SINGH
|
2009005WL002412
|
WANGKHEM BOY SINGH
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
25/05/2022
|
|
1493876990
|
|
MR WANGKHEM BOY
|
STATE BANK OF INDIA(508548)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-001-008/192
(Tellou Chana Seijang)
|
2009005000NRG22260320220463358
|
24/05/2022
|
YUMNAM TOMBI
|
2009005WL002412
|
YUMNAM TOMBI
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
25/05/2022
|
|
1493876999
|
|
YUMNAM TOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-001-008/192
(Tellou Chana Seijang)
|
2009005000NRG22260320220463357
|
24/05/2022
|
YUMNAM TOMBI
|
2009005WL002412
|
YUMNAM TOMBI
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
25/05/2022
|
|
1493876998
|
|
YUMNAM TOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-001-008/198
(Tellou Chana Seijang)
|
2009005000NRG22260320220463370
|
24/05/2022
|
OINAM JOYKUMAR SINGH
|
2009005WL002412
|
OINAM JOYKUMAR SINGH
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
25/05/2022
|
|
1493876995
|
|
OINAM JOYKUMAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-001-008/198
(Tellou Chana Seijang)
|
2009005000NRG22260320220463369
|
24/05/2022
|
OINAM JOYKUMAR SINGH
|
2009005WL002412
|
OINAM JOYKUMAR SINGH
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
25/05/2022
|
|
1493876994
|
|
OINAM JOYKUMAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-001-008/258
(Tellou Chana Seijang)
|
2009005000NRG22260320220463420
|
24/05/2022
|
KONSAM AJIT MEITEI
|
2009005WL002412
|
KONSAM AJIT MEITEI
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
25/05/2022
|
|
1493876993
|
|
MR KONSAM AJIT MEITEI
|
STATE BANK OF INDIA(508548)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-001-008/258
(Tellou Chana Seijang)
|
2009005000NRG22260320220463419
|
24/05/2022
|
KONSAM AJIT MEITEI
|
2009005WL002412
|
KONSAM AJIT MEITEI
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
25/05/2022
|
|
1493876992
|
|
MR KONSAM AJIT MEITEI
|
STATE BANK OF INDIA(508548)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-001-008/261
(Tellou Chana Seijang)
|
2009005000NRG22260320220463428
|
24/05/2022
|
NAMEIRAKPAM BIJANDO SINGH
|
2009005WL002412
|
NAMEIRAKPAM BIJANDO SINGH
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
25/05/2022
|
|
1493876997
|
|
NAMEIRAKPAM BIJANDO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-001-008/261
(Tellou Chana Seijang)
|
2009005000NRG22260320220463427
|
24/05/2022
|
NAMEIRAKPAM BIJANDO SINGH
|
2009005WL002412
|
NAMEIRAKPAM BIJANDO SINGH
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
25/05/2022
|
|
1493876996
|
|
NAMEIRAKPAM BIJANDO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22590
|
22590
|
|
|
|
|
|
|
|
|
11
|
IMPHAL EAST I
|
MN-09-005-001-008/260
(Tellou Chana Seijang)
|
2009005000NRG22260320220463426
|
24/05/2022
|
NGANGKHAM SIKANDAR SINGH
|
2009005WL002412
|
NGANGKHAM SIKANDAR SINGH
|
00282
|
PUNB0RRBMRB
|
2259
|
2259
|
Processed
|
25/05/2022
|
|
1493877001
|
|
NGANGKHAM SIKANDAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-001-008/260
(Tellou Chana Seijang)
|
2009005000NRG22260320220463425
|
24/05/2022
|
NGANGKHAM SIKANDAR SINGH
|
2009005WL002412
|
NGANGKHAM SIKANDAR SINGH
|
00282
|
PUNB0RRBMRB
|
2259
|
2259
|
Processed
|
25/05/2022
|
|
1493877000
|
|
NGANGKHAM SIKANDAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
13
|
IMPHAL EAST I
|
MN-09-005-001-008/188
(Tellou Chana Seijang)
|
2009005000NRG22260320220463352
|
24/05/2022
|
LAISHRAM UMAPATI DEVI
|
2009005WL002412
|
LAISHRAM UMAPATI DEVI
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
25/05/2022
|
|
1493876987
|
|
MRS LAISHRAM UMAPATI
|
STATE BANK OF INDIA(508548)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-001-008/188
(Tellou Chana Seijang)
|
2009005000NRG22260320220463351
|
24/05/2022
|
LAISHRAM UMAPATI DEVI
|
2009005WL002412
|
LAISHRAM UMAPATI DEVI
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
25/05/2022
|
|
1493876986
|
|
MRS LAISHRAM UMAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
15
|
IMPHAL EAST I
|
MN-09-005-001-008/19
(Tellou Chana Seijang)
|
2009005000NRG22260320220463354
|
24/05/2022
|
Leichomba Thaja Devi
|
2009005WL002412
|
Leichomba Thaja Devi
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
25/05/2022
|
|
1493876981
|
|
MRS LEICHOMBAM THAJA
|
STATE BANK OF INDIA(508548)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-001-008/19
(Tellou Chana Seijang)
|
2009005000NRG22260320220463353
|
24/05/2022
|
Leichomba Thaja Devi
|
2009005WL002412
|
Leichomba Thaja Devi
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
25/05/2022
|
|
1493876980
|
|
MRS LEICHOMBAM THAJA
|
STATE BANK OF INDIA(508548)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-001-008/190
(Tellou Chana Seijang)
|
2009005000NRG22260320220463356
|
24/05/2022
|
LAISHRAM SANATOMBI DEVI
|
2009005WL002412
|
LAISHRAM SANATOMBI DEVI
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
25/05/2022
|
|
1493876973
|
|
MRS LAISHRAM SANATOMBI
|
STATE BANK OF INDIA(508548)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-001-008/190
(Tellou Chana Seijang)
|
2009005000NRG22260320220463355
|
24/05/2022
|
LAISHRAM SANATOMBI DEVI
|
2009005WL002412
|
LAISHRAM SANATOMBI DEVI
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
25/05/2022
|
|
1493876972
|
|
MRS LAISHRAM SANATOMBI
|
STATE BANK OF INDIA(508548)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-001-008/197
(Tellou Chana Seijang)
|
2009005000NRG22260320220463368
|
24/05/2022
|
OINAM PREMJIT SINGH
|
2009005WL002412
|
OINAM PREMJIT SINGH
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
25/05/2022
|
|
1493876983
|
|
MR OINAM PREMJIT
|
STATE BANK OF INDIA(508548)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-001-008/197
(Tellou Chana Seijang)
|
2009005000NRG22260320220463367
|
24/05/2022
|
OINAM PREMJIT SINGH
|
2009005WL002412
|
OINAM PREMJIT SINGH
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
25/05/2022
|
|
1493876982
|
|
MR OINAM PREMJIT
|
STATE BANK OF INDIA(508548)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-001-008/200
(Tellou Chana Seijang)
|
2009005000NRG22260320220463380
|
24/05/2022
|
TAOREM ROBINDRO SINGH
|
2009005WL002412
|
TAOREM ROBINDRO SINGH
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
25/05/2022
|
|
1493876985
|
|
MR TAOREM ROBINDRO
|
STATE BANK OF INDIA(508548)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-001-008/200
(Tellou Chana Seijang)
|
2009005000NRG22260320220463379
|
24/05/2022
|
TAOREM ROBINDRO SINGH
|
2009005WL002412
|
TAOREM ROBINDRO SINGH
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
25/05/2022
|
|
1493876984
|
|
MR TAOREM ROBINDRO
|
STATE BANK OF INDIA(508548)
|
|
23
|
IMPHAL EAST I
|
MN-09-005-001-008/205
(Tellou Chana Seijang)
|
2009005000NRG22260320220463386
|
24/05/2022
|
NGANGKHAM AHANBI DEVI
|
2009005WL002412
|
NGANGKHAM AHANBI DEVI
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
25/05/2022
|
|
1493876975
|
|
MRS NGANGKHAM AHANBI
|
STATE BANK OF INDIA(508548)
|
|
24
|
IMPHAL EAST I
|
MN-09-005-001-008/205
(Tellou Chana Seijang)
|
2009005000NRG22260320220463385
|
24/05/2022
|
NGANGKHAM AHANBI DEVI
|
2009005WL002412
|
NGANGKHAM AHANBI DEVI
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
25/05/2022
|
|
1493876974
|
|
MRS NGANGKHAM AHANBI
|
STATE BANK OF INDIA(508548)
|
|
25
|
IMPHAL EAST I
|
MN-09-005-001-008/21
(Tellou Chana Seijang)
|
2009005000NRG22260320220463394
|
24/05/2022
|
Ngangkham Ranjana Devi
|
2009005WL002412
|
Ngangkham Ranjana Devi
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
25/05/2022
|
|
1493876979
|
|
MRS NGANGKHAM RANJANA
|
STATE BANK OF INDIA(508548)
|
|
26
|
IMPHAL EAST I
|
MN-09-005-001-008/21
(Tellou Chana Seijang)
|
2009005000NRG22260320220463393
|
24/05/2022
|
Ngangkham Ranjana Devi
|
2009005WL002412
|
Ngangkham Ranjana Devi
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
25/05/2022
|
|
1493876978
|
|
MRS NGANGKHAM RANJANA
|
STATE BANK OF INDIA(508548)
|
|
27
|
IMPHAL EAST I
|
MN-09-005-001-008/246
(Tellou Chana Seijang)
|
2009005000NRG22260320220463408
|
24/05/2022
|
NINGTHOUJAM MERA LEIMA
|
2009005WL002412
|
NINGTHOUJAM MERA LEIMA
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
25/05/2022
|
|
1493877002
|
|
MRS NINGTHOUJAM MERA LEIMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
IMPHAL EAST I
|
MN-09-005-001-008/246
(Tellou Chana Seijang)
|
2009005000NRG22260320220463407
|
24/05/2022
|
NINGTHOUJAM MERA LEIMA
|
2009005WL002412
|
NINGTHOUJAM MERA LEIMA
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
25/05/2022
|
|
1493877003
|
|
MRS NINGTHOUJAM MERA LEIMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
IMPHAL EAST I
|
MN-09-005-001-008/255
(Tellou Chana Seijang)
|
2009005000NRG22260320220463416
|
24/05/2022
|
YUMNAM KIRAN SINGH
|
2009005WL002412
|
YUMNAM KIRAN SINGH
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
25/05/2022
|
|
1493876977
|
|
YUMNAM KIRAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
IMPHAL EAST I
|
MN-09-005-001-008/255
(Tellou Chana Seijang)
|
2009005000NRG22260320220463415
|
24/05/2022
|
YUMNAM KIRAN SINGH
|
2009005WL002412
|
YUMNAM KIRAN SINGH
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
25/05/2022
|
|
1493876976
|
|
YUMNAM KIRAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36144
|
36144
|
|
|
|
|
|
|
|
|
31
|
IMPHAL EAST I
|
MN-09-005-001-008/195
(Tellou Chana Seijang)
|
2009005000NRG22260320220463364
|
24/05/2022
|
SAPAM ARUNJIT SINGH
|
2009005WL002412
|
SAPAM ARUNJIT SINGH
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
25/05/2022
|
|
1493876989
|
|
MR SAPAM ARUNJIT
|
STATE BANK OF INDIA(508548)
|
|
32
|
IMPHAL EAST I
|
MN-09-005-001-008/195
(Tellou Chana Seijang)
|
2009005000NRG22260320220463363
|
24/05/2022
|
SAPAM ARUNJIT SINGH
|
2009005WL002412
|
SAPAM ARUNJIT SINGH
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
25/05/2022
|
|
1493876988
|
|
MR SAPAM ARUNJIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72288
|
72288
|
|
|
|
|
|
|
|