|
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-09-005-001-007/187
(Tellou Chana Seijang)
|
2009005000NRG22260320220412529
|
25/07/2022
|
Sagolshem Memma Leima
|
2009005WL002223
|
Sagolshem Memma Leima
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
29/07/2022
|
|
3410850555
|
|
SAGOLSHEM MEMMA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-001-007/187
(Tellou Chana Seijang)
|
2009005000NRG22260320220412528
|
25/07/2022
|
Sagolshem Memma Leima
|
2009005WL002223
|
Sagolshem Memma Leima
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
29/07/2022
|
|
3410850554
|
|
SAGOLSHEM MEMMA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-001-007/193
(Tellou Chana Seijang)
|
2009005000NRG22260320220412546
|
25/07/2022
|
Sagolshem Bala Leima
|
2009005WL002223
|
Sagolshem Bala Leima
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
29/07/2022
|
|
3410850566
|
|
SAGOLSHEM BALA LEIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-001-007/193
(Tellou Chana Seijang)
|
2009005000NRG22260320220412544
|
25/07/2022
|
Sagolshem Bala Leima
|
2009005WL002223
|
Sagolshem Bala Leima
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
29/07/2022
|
|
3410850567
|
|
SAGOLSHEM BALA LEIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-001-007/2
(Tellou Chana Seijang)
|
2009005000NRG22260320220412569
|
25/07/2022
|
Khongbantabam Ibeton Leima
|
2009005WL002223
|
Khongbantabam Ibeton Leima
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
29/07/2022
|
|
3410850562
|
|
KHONGBANTABAM IBETON LEIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-001-007/2
(Tellou Chana Seijang)
|
2009005000NRG22260320220412568
|
25/07/2022
|
Khongbantabam Ibeton Leima
|
2009005WL002223
|
Khongbantabam Ibeton Leima
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
29/07/2022
|
|
3410850563
|
|
KHONGBANTABAM IBETON LEIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-001-007/211
(Tellou Chana Seijang)
|
2009005000NRG22260320220412593
|
25/07/2022
|
Elangbam Brojen Meitei
|
2009005WL002223
|
Elangbam Brojen Meitei
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
29/07/2022
|
|
3410850549
|
|
MR ELANGBAM BROJEN MEITEI
|
STATE BANK OF INDIA(508548)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-001-007/211
(Tellou Chana Seijang)
|
2009005000NRG22260320220412592
|
25/07/2022
|
Elangbam Brojen Meitei
|
2009005WL002223
|
Elangbam Brojen Meitei
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
29/07/2022
|
|
3410850548
|
|
MR ELANGBAM BROJEN MEITEI
|
STATE BANK OF INDIA(508548)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-001-007/221
(Tellou Chana Seijang)
|
2009005000NRG22260320220412617
|
25/07/2022
|
HEIKRUJAM INAO SINGH
|
2009005WL002223
|
HEIKRUJAM INAO SINGH
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
29/07/2022
|
|
3410850553
|
|
MR HEIKRUJAM INAO
|
STATE BANK OF INDIA(508548)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-001-007/221
(Tellou Chana Seijang)
|
2009005000NRG22260320220412616
|
25/07/2022
|
HEIKRUJAM INAO SINGH
|
2009005WL002223
|
HEIKRUJAM INAO SINGH
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
29/07/2022
|
|
3410850552
|
|
MR HEIKRUJAM INAO
|
STATE BANK OF INDIA(508548)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-001-007/23
(Tellou Chana Seijang)
|
2009005000NRG22260320220412629
|
25/07/2022
|
ATHOKPAM KHOMEI MEITEI
|
2009005WL002223
|
ATHOKPAM KHOMEI MEITEI
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
29/07/2022
|
|
3410850560
|
|
ATHOKPAM KHOMEI MEITEI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-001-007/23
(Tellou Chana Seijang)
|
2009005000NRG22260320220412628
|
25/07/2022
|
ATHOKPAM KHOMEI MEITEI
|
2009005WL002223
|
ATHOKPAM KHOMEI MEITEI
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
29/07/2022
|
|
3410850561
|
|
ATHOKPAM KHOMEI MEITEI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-001-007/231
(Tellou Chana Seijang)
|
2009005000NRG22260320220412631
|
25/07/2022
|
WAIKHOM HEROJIT SINGH
|
2009005WL002223
|
WAIKHOM HEROJIT SINGH
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
29/07/2022
|
|
3410850564
|
|
WAIKHOM HEROJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-001-007/231
(Tellou Chana Seijang)
|
2009005000NRG22260320220412630
|
25/07/2022
|
WAIKHOM HEROJIT SINGH
|
2009005WL002223
|
WAIKHOM HEROJIT SINGH
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
29/07/2022
|
|
3410850565
|
|
WAIKHOM HEROJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-001-007/234
(Tellou Chana Seijang)
|
2009005000NRG22260320220412637
|
25/07/2022
|
KONTHOUJAM SONI DEVI
|
2009005WL002223
|
KONTHOUJAM SONI DEVI
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
29/07/2022
|
|
3410850570
|
|
KONTHOUJAM SONI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-001-007/234
(Tellou Chana Seijang)
|
2009005000NRG22260320220412636
|
25/07/2022
|
KONTHOUJAM SONI DEVI
|
2009005WL002223
|
KONTHOUJAM SONI DEVI
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
29/07/2022
|
|
3410850571
|
|
KONTHOUJAM SONI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-001-007/236
(Tellou Chana Seijang)
|
2009005000NRG22260320220412639
|
25/07/2022
|
LAISHRAM AJIT SINGH
|
2009005WL002223
|
LAISHRAM AJIT SINGH
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
29/07/2022
|
|
3410850558
|
|
LAISHRAM AJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-001-007/236
(Tellou Chana Seijang)
|
2009005000NRG22260320220412638
|
25/07/2022
|
LAISHRAM AJIT SINGH
|
2009005WL002223
|
LAISHRAM AJIT SINGH
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
29/07/2022
|
|
3410850559
|
|
LAISHRAM AJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-001-007/239
(Tellou Chana Seijang)
|
2009005000NRG22260320220412645
|
25/07/2022
|
LAISHRAM CHAOBA
|
2009005WL002223
|
LAISHRAM CHAOBA
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
30/07/2022
|
|
3410850551
|
|
LAISHRAM CHAOBA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-001-007/239
(Tellou Chana Seijang)
|
2009005000NRG22260320220412644
|
25/07/2022
|
LAISHRAM CHAOBA
|
2009005WL002223
|
LAISHRAM CHAOBA
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
30/07/2022
|
|
3410850550
|
|
LAISHRAM CHAOBA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-001-007/241
(Tellou Chana Seijang)
|
2009005000NRG22260320220412651
|
25/07/2022
|
CHINGAKHAM IBEMCHA
|
2009005WL002223
|
CHINGAKHAM IBEMCHA
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
30/07/2022
|
|
3410850568
|
|
CHINGAKHAM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-001-007/241
(Tellou Chana Seijang)
|
2009005000NRG22260320220412650
|
25/07/2022
|
CHINGAKHAM IBEMCHA
|
2009005WL002223
|
CHINGAKHAM IBEMCHA
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
30/07/2022
|
|
3410850569
|
|
CHINGAKHAM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
IMPHAL EAST I
|
MN-09-005-001-007/263
(Tellou Chana Seijang)
|
2009005000NRG22260320220412689
|
25/07/2022
|
CHONGTHAM AMUJAO MEETEI
|
2009005WL002223
|
CHONGTHAM AMUJAO MEETEI
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
29/07/2022
|
|
3410850556
|
|
CHONGTHAM AMUJAO MEETEI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
IMPHAL EAST I
|
MN-09-005-001-007/263
(Tellou Chana Seijang)
|
2009005000NRG22260320220412688
|
25/07/2022
|
CHONGTHAM AMUJAO MEETEI
|
2009005WL002223
|
CHONGTHAM AMUJAO MEETEI
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
29/07/2022
|
|
3410850557
|
|
CHONGTHAM AMUJAO MEETEI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54216
|
54216
|
|
|
|
|
|
|
|
|
25
|
IMPHAL EAST I
|
MN-09-005-001-007/250
(Tellou Chana Seijang)
|
2009005000NRG22260320220412661
|
25/07/2022
|
LAISHRAM IBOYAIMA
|
2009005WL002223
|
LAISHRAM IBOYAIMA
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
29/07/2022
|
|
3410850572
|
|
LAISHRAM IBOYAIMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
IMPHAL EAST I
|
MN-09-005-001-007/250
(Tellou Chana Seijang)
|
2009005000NRG22260320220412660
|
25/07/2022
|
LAISHRAM IBOYAIMA
|
2009005WL002223
|
LAISHRAM IBOYAIMA
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
29/07/2022
|
|
3410850573
|
|
LAISHRAM IBOYAIMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58734
|
58734
|
|
|
|
|
|
|
|