|
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-09-005-001-007/152
(Tellou Chana Seijang)
|
2009005000NRG22250320220408867
|
25/07/2022
|
Khongbantabam Tomba Singh
|
2009005WL002211
|
Khongbantabam Tomba Singh
|
00177
|
IOBA0003764
|
1506
|
1506
|
Processed
|
26/07/2022
|
|
3326603874
|
|
KHONGBANTABAM TOMBA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-001-007/157
(Tellou Chana Seijang)
|
2009005000NRG22250320220408869
|
25/07/2022
|
Heikrujam Bijen Singh
|
2009005WL002211
|
Heikrujam Bijen Singh
|
00177
|
IOBA0003764
|
1506
|
1506
|
Processed
|
26/07/2022
|
|
3326603882
|
|
HEIKRUJAM BIJEN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-001-007/158
(Tellou Chana Seijang)
|
2009005000NRG22250320220408870
|
25/07/2022
|
Thoudam Gandhi Singh
|
2009005WL002211
|
Thoudam Gandhi Singh
|
00177
|
IOBA0003764
|
1506
|
1506
|
Processed
|
26/07/2022
|
|
3326603883
|
|
THOUDAM GANDHI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-001-007/159
(Tellou Chana Seijang)
|
2009005000NRG22250320220408871
|
25/07/2022
|
Chingakham Nanao Singh
|
2009005WL002211
|
Chingakham Nanao Singh
|
00177
|
IOBA0003764
|
1506
|
1506
|
Processed
|
26/07/2022
|
|
3326603881
|
|
CHINGAKHAM NANAO SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-001-007/181
(Tellou Chana Seijang)
|
2009005000NRG22250320220408890
|
25/07/2022
|
CHANAM BASANTI DEVI
|
2009005WL002211
|
CHANAM BASANTI DEVI
|
00177
|
IOBA0003764
|
1506
|
1506
|
Processed
|
26/07/2022
|
|
3326603899
|
|
CHANAM BASANTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-001-007/187
(Tellou Chana Seijang)
|
2009005000NRG22250320220408895
|
25/07/2022
|
Sagolshem Memma Leima
|
2009005WL002211
|
Sagolshem Memma Leima
|
00177
|
IOBA0003764
|
1506
|
1506
|
Processed
|
26/07/2022
|
|
3326603897
|
|
SAGOLSHEM MEMMA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-001-007/193
(Tellou Chana Seijang)
|
2009005000NRG22250320220408901
|
25/07/2022
|
Sagolshem Bala Leima
|
2009005WL002211
|
Sagolshem Bala Leima
|
00177
|
IOBA0003764
|
1506
|
1506
|
Processed
|
26/07/2022
|
|
3326603877
|
|
SAGOLSHEM BALA LEIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-001-007/2
(Tellou Chana Seijang)
|
2009005000NRG22250320220408907
|
25/07/2022
|
Khongbantabam Ibeton Leima
|
2009005WL002211
|
Khongbantabam Ibeton Leima
|
00177
|
IOBA0003764
|
1506
|
1506
|
Processed
|
26/07/2022
|
|
3326603885
|
|
KHONGBANTABAM IBETON LEIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-001-007/211
(Tellou Chana Seijang)
|
2009005000NRG22250320220408919
|
25/07/2022
|
Elangbam Brojen Meitei
|
2009005WL002211
|
Elangbam Brojen Meitei
|
00177
|
IOBA0003764
|
1506
|
1506
|
Processed
|
26/07/2022
|
|
3326603892
|
|
MR ELANGBAM BROJEN MEITEI
|
STATE BANK OF INDIA(508548)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-001-007/221
(Tellou Chana Seijang)
|
2009005000NRG22250320220408929
|
25/07/2022
|
HEIKRUJAM INAO SINGH
|
2009005WL002211
|
HEIKRUJAM INAO SINGH
|
00177
|
IOBA0003764
|
1506
|
1506
|
Processed
|
26/07/2022
|
|
3326603896
|
|
MR HEIKRUJAM INAO
|
STATE BANK OF INDIA(508548)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-001-007/23
(Tellou Chana Seijang)
|
2009005000NRG22250320220408934
|
25/07/2022
|
ATHOKPAM KHOMEI MEITEI
|
2009005WL002211
|
ATHOKPAM KHOMEI MEITEI
|
00177
|
IOBA0003764
|
1506
|
1506
|
Processed
|
26/07/2022
|
|
3326603886
|
|
ATHOKPAM KHOMEI MEITEI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-001-007/231
(Tellou Chana Seijang)
|
2009005000NRG22250320220408935
|
25/07/2022
|
WAIKHOM HEROJIT SINGH
|
2009005WL002211
|
WAIKHOM HEROJIT SINGH
|
00177
|
IOBA0003764
|
1506
|
1506
|
Processed
|
26/07/2022
|
|
3326603884
|
|
WAIKHOM HEROJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-001-007/234
(Tellou Chana Seijang)
|
2009005000NRG22250320220408937
|
25/07/2022
|
KONTHOUJAM SONI DEVI
|
2009005WL002211
|
KONTHOUJAM SONI DEVI
|
00177
|
IOBA0003764
|
1506
|
1506
|
Processed
|
26/07/2022
|
|
3326603869
|
|
KONTHOUJAM SONI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-001-007/236
(Tellou Chana Seijang)
|
2009005000NRG22250320220408938
|
25/07/2022
|
LAISHRAM AJIT SINGH
|
2009005WL002211
|
LAISHRAM AJIT SINGH
|
00177
|
IOBA0003764
|
1506
|
1506
|
Processed
|
26/07/2022
|
|
3326603887
|
|
LAISHRAM AJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-001-007/239
(Tellou Chana Seijang)
|
2009005000NRG22250320220408941
|
25/07/2022
|
LAISHRAM CHAOBA
|
2009005WL002211
|
LAISHRAM CHAOBA
|
00177
|
IOBA0003764
|
1506
|
1506
|
Processed
|
26/07/2022
|
|
3326603894
|
|
LAISHRAM CHAOBA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-001-007/241
(Tellou Chana Seijang)
|
2009005000NRG22250320220408944
|
25/07/2022
|
CHINGAKHAM IBEMCHA
|
2009005WL002211
|
CHINGAKHAM IBEMCHA
|
00177
|
IOBA0003764
|
1506
|
1506
|
Processed
|
26/07/2022
|
|
3326603871
|
|
CHINGAKHAM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-001-007/263
(Tellou Chana Seijang)
|
2009005000NRG22250320220408961
|
25/07/2022
|
CHONGTHAM AMUJAO MEETEI
|
2009005WL002211
|
CHONGTHAM AMUJAO MEETEI
|
00177
|
IOBA0003764
|
1506
|
1506
|
Processed
|
26/07/2022
|
|
3326603891
|
|
CHONGTHAM AMUJAO MEETEI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-001-007/300
(Tellou Chana Seijang)
|
2009005000NRG22250320220408989
|
25/07/2022
|
MEITANKEISHANGBAM RENUKA LEIMA
|
2009005WL002211
|
MEITANKEISHANGBAM RENUKA LEIMA
|
00177
|
IOBA0003764
|
1506
|
1506
|
Processed
|
26/07/2022
|
|
3326603890
|
|
MEITANKEISHANGBAM RENUKA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-001-007/384
(Tellou Chana Seijang)
|
2009005000NRG22250320220409057
|
25/07/2022
|
CHANAM SURCHANDRA MEITEI
|
2009005WL002211
|
CHANAM SURCHANDRA MEITEI
|
00177
|
IOBA0003764
|
1506
|
1506
|
Processed
|
26/07/2022
|
|
3326603889
|
|
CHANAM SURCHANDRA MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-001-007/55
(Tellou Chana Seijang)
|
2009005000NRG22250320220409120
|
25/07/2022
|
Longjam Bina Leima
|
2009005WL002211
|
Longjam Bina Leima
|
00177
|
IOBA0003764
|
1506
|
1506
|
Processed
|
26/07/2022
|
|
3326603893
|
|
LONGJAM BINA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-001-007/59
(Tellou Chana Seijang)
|
2009005000NRG22250320220409123
|
25/07/2022
|
Longjam Somota Leima
|
2009005WL002211
|
Longjam Somota Leima
|
00177
|
IOBA0003764
|
1506
|
1506
|
Processed
|
26/07/2022
|
|
3326603868
|
|
LONGJAM SOMOTA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-001-007/62
(Tellou Chana Seijang)
|
2009005000NRG22250320220409125
|
25/07/2022
|
Elangbam Ibungobi Meitei
|
2009005WL002211
|
Elangbam Ibungobi Meitei
|
00177
|
IOBA0003764
|
1506
|
1506
|
Processed
|
26/07/2022
|
|
3326603895
|
|
ELANGBAM IBUNGOBI SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
IMPHAL EAST I
|
MN-09-005-001-007/63
(Tellou Chana Seijang)
|
2009005000NRG22250320220409126
|
25/07/2022
|
Elangbam Premila Leima
|
2009005WL002211
|
Elangbam Premila Leima
|
00177
|
IOBA0003764
|
1506
|
1506
|
Processed
|
26/07/2022
|
|
3326603867
|
|
ELANGBAM PREMILA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
24
|
IMPHAL EAST I
|
MN-09-005-001-007/66
(Tellou Chana Seijang)
|
2009005000NRG22250320220409129
|
25/07/2022
|
Konthoujam Angou singh
|
2009005WL002211
|
Konthoujam Angou singh
|
00177
|
IOBA0003764
|
1506
|
1506
|
Processed
|
26/07/2022
|
|
3326603872
|
|
KONTHOUJAM ANGOU SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
IMPHAL EAST I
|
MN-09-005-001-007/72
(Tellou Chana Seijang)
|
2009005000NRG22250320220409135
|
25/07/2022
|
Waikhom Inao Singh
|
2009005WL002211
|
Waikhom Inao Singh
|
00177
|
IOBA0003764
|
1506
|
1506
|
Processed
|
26/07/2022
|
|
3326603879
|
|
WAIKHOM INAO SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
IMPHAL EAST I
|
MN-09-005-001-007/77
(Tellou Chana Seijang)
|
2009005000NRG22250320220409141
|
25/07/2022
|
Heikrujam Memtombi Devi
|
2009005WL002211
|
Heikrujam Memtombi Devi
|
00177
|
IOBA0003764
|
1506
|
1506
|
Processed
|
26/07/2022
|
|
3326603880
|
|
HEIKRUJAM MEMTOMBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
IMPHAL EAST I
|
MN-09-005-001-007/78
(Tellou Chana Seijang)
|
2009005000NRG22250320220409142
|
25/07/2022
|
Heikrujam Khogen Singh
|
2009005WL002211
|
Heikrujam Khogen Singh
|
00177
|
IOBA0003764
|
1506
|
1506
|
Processed
|
26/07/2022
|
|
3326603876
|
|
HEIKRUJAM KHOGEN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
IMPHAL EAST I
|
MN-09-005-001-007/79
(Tellou Chana Seijang)
|
2009005000NRG22250320220409143
|
25/07/2022
|
Chingakham Ingo Singh
|
2009005WL002211
|
Chingakham Ingo Singh
|
00177
|
IOBA0003764
|
1506
|
1506
|
Processed
|
26/07/2022
|
|
3326603888
|
|
CHINGAKHAM INGO SINGH
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
29
|
IMPHAL EAST I
|
MN-09-005-001-007/85
(Tellou Chana Seijang)
|
2009005000NRG22250320220409150
|
25/07/2022
|
Thoudam Sulindro Singh
|
2009005WL002211
|
Thoudam Sulindro Singh
|
00177
|
IOBA0003764
|
1506
|
1506
|
Processed
|
26/07/2022
|
|
3326603878
|
|
MR THOUDAM SULINDRO
|
STATE BANK OF INDIA(508548)
|
|
30
|
IMPHAL EAST I
|
MN-09-005-001-007/86
(Tellou Chana Seijang)
|
2009005000NRG22250320220409151
|
25/07/2022
|
Chingakham Inaobi Devi
|
2009005WL002211
|
Chingakham Inaobi Devi
|
00177
|
IOBA0003764
|
1506
|
1506
|
Processed
|
26/07/2022
|
|
3326603873
|
|
MRS CHINGAKHAM INAOBI
|
STATE BANK OF INDIA(508548)
|
|
31
|
IMPHAL EAST I
|
MN-09-005-001-007/93
(Tellou Chana Seijang)
|
2009005000NRG22250320220409158
|
25/07/2022
|
Konthoujam Ibemcha Devi
|
2009005WL002211
|
Konthoujam Ibemcha Devi
|
00177
|
IOBA0003764
|
1506
|
1506
|
Processed
|
26/07/2022
|
|
3326603870
|
|
KONTHOUJAM IBEMCHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
IMPHAL EAST I
|
MN-09-005-001-007/96
(Tellou Chana Seijang)
|
2009005000NRG22250320220409162
|
25/07/2022
|
Heikrujam Ibomcha Singh
|
2009005WL002211
|
Heikrujam Ibomcha Singh
|
00177
|
IOBA0003764
|
1506
|
1506
|
Processed
|
26/07/2022
|
|
3326603875
|
|
HEIKRUJAM IBOMCHA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48192
|
48192
|
|
|
|
|
|
|
|
|
33
|
IMPHAL EAST I
|
MN-09-005-001-007/160
(Tellou Chana Seijang)
|
2009005000NRG22250320220408873
|
25/07/2022
|
Waikhom Chaoba Singh
|
2009005WL002211
|
Waikhom Chaoba Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Rejected
|
26/07/2022
|
|
3326603898
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49698
|
49698
|
|
|
|
|
|
|
|