|
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-09-005-001-009/27
(Tellou Chana Seijang)
|
2009005000NRG22250320220409930
|
25/10/2022
|
INGUDUM KHONGNEMBA SINGH
|
2009005WL002216
|
INGUDUM KHONGNEMBA SINGH
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
25/10/2022
|
|
5924548860
|
|
INGUDAM KHONGNEMBA SINGH
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-001-009/27
(Tellou Chana Seijang)
|
2009005000NRG22250320220409929
|
25/10/2022
|
INGUDUM KHONGNEMBA SINGH
|
2009005WL002216
|
INGUDUM KHONGNEMBA SINGH
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
25/10/2022
|
|
5924548859
|
|
INGUDAM KHONGNEMBA SINGH
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
3
|
IMPHAL EAST I
|
MN-09-005-001-009/17
(Tellou Chana Seijang)
|
2009005000NRG22250320220409906
|
25/10/2022
|
Huidrom Renu
|
2009005WL002216
|
Huidrom Renu
|
00282
|
PUNB0RRBMRB
|
2259
|
2259
|
Processed
|
26/10/2022
|
|
5924548866
|
|
HUIDROM RENU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-001-009/17
(Tellou Chana Seijang)
|
2009005000NRG22250320220409905
|
25/10/2022
|
Huidrom Renu
|
2009005WL002216
|
Huidrom Renu
|
00282
|
PUNB0RRBMRB
|
2259
|
2259
|
Processed
|
26/10/2022
|
|
5924548865
|
|
HUIDROM RENU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-001-009/24
(Tellou Chana Seijang)
|
2009005000NRG22250320220409926
|
25/10/2022
|
KHUNDRAKPAM IBEMCHA DEVI
|
2009005WL002216
|
KHUNDRAKPAM IBEMCHA DEVI
|
00282
|
PUNB0RRBMRB
|
2259
|
2259
|
Processed
|
26/10/2022
|
|
5924548862
|
|
KHUNDRAKPAM ONGBI IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-001-009/24
(Tellou Chana Seijang)
|
2009005000NRG22250320220409925
|
25/10/2022
|
KHUNDRAKPAM IBEMCHA DEVI
|
2009005WL002216
|
KHUNDRAKPAM IBEMCHA DEVI
|
00282
|
PUNB0RRBMRB
|
2259
|
2259
|
Processed
|
26/10/2022
|
|
5924548861
|
|
KHUNDRAKPAM ONGBI IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-001-009/6
(Tellou Chana Seijang)
|
2009005000NRG22250320220410020
|
25/10/2022
|
HUIDROM BINA DEVI
|
2009005WL002216
|
HUIDROM BINA DEVI
|
00282
|
PUNB0RRBMRB
|
2259
|
2259
|
Processed
|
26/10/2022
|
|
5924548864
|
|
HUIDROM BINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-001-009/6
(Tellou Chana Seijang)
|
2009005000NRG22250320220410019
|
25/10/2022
|
HUIDROM BINA DEVI
|
2009005WL002216
|
HUIDROM BINA DEVI
|
00282
|
PUNB0RRBMRB
|
2259
|
2259
|
Processed
|
26/10/2022
|
|
5924548863
|
|
HUIDROM BINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13554
|
13554
|
|
|
|
|
|
|
|
|
9
|
IMPHAL EAST I
|
MN-09-005-001-009/11
(Tellou Chana Seijang)
|
2009005000NRG22250320220409804
|
25/10/2022
|
NGANGKHAM RADHAMANBI DEVI
|
2009005WL002216
|
NGANGKHAM RADHAMANBI DEVI
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
25/10/2022
|
|
5924548867
|
|
NGANGKHAM RADHAMANBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-001-009/11
(Tellou Chana Seijang)
|
2009005000NRG22250320220409803
|
25/10/2022
|
NGANGKHAM RADHAMANBI DEVI
|
2009005WL002216
|
NGANGKHAM RADHAMANBI DEVI
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
25/10/2022
|
|
5924548868
|
|
NGANGKHAM RADHAMANBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-001-009/18
(Tellou Chana Seijang)
|
2009005000NRG22250320220409908
|
25/10/2022
|
Okram Ito Devi
|
2009005WL002216
|
Okram Ito Devi
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
25/10/2022
|
|
5924548869
|
|
OKRAM ITO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-001-009/18
(Tellou Chana Seijang)
|
2009005000NRG22250320220409907
|
25/10/2022
|
Okram Ito Devi
|
2009005WL002216
|
Okram Ito Devi
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
25/10/2022
|
|
5924548870
|
|
OKRAM ITO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-001-009/448
(Tellou Chana Seijang)
|
2009005000NRG22250320220409968
|
25/10/2022
|
INGUDAM BUDHA SINGH
|
2009005WL002216
|
INGUDAM BUDHA SINGH
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
25/10/2022
|
|
5924548854
|
|
INGUDAM BUDHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-001-009/448
(Tellou Chana Seijang)
|
2009005000NRG22250320220409967
|
25/10/2022
|
INGUDAM BUDHA SINGH
|
2009005WL002216
|
INGUDAM BUDHA SINGH
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
25/10/2022
|
|
5924548853
|
|
INGUDAM BUDHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-001-009/460
(Tellou Chana Seijang)
|
2009005000NRG22250320220409990
|
25/10/2022
|
CHABUNGBAM AMULEISHANG MEITEI
|
2009005WL002216
|
CHABUNGBAM AMULEISHANG MEITEI
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
26/10/2022
|
|
5924548856
|
|
CHABUNGBAM AMULEISHANG MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-001-009/460
(Tellou Chana Seijang)
|
2009005000NRG22250320220409989
|
25/10/2022
|
CHABUNGBAM AMULEISHANG MEITEI
|
2009005WL002216
|
CHABUNGBAM AMULEISHANG MEITEI
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
26/10/2022
|
|
5924548855
|
|
CHABUNGBAM AMULEISHANG MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-001-009/55
(Tellou Chana Seijang)
|
2009005000NRG22250320220410014
|
25/10/2022
|
RAJKUMAR BINODKUMAR SINGH
|
2009005WL002216
|
RAJKUMAR BINODKUMAR SINGH
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
25/10/2022
|
|
5924548858
|
|
MR RK BINODKUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-001-009/55
(Tellou Chana Seijang)
|
2009005000NRG22250320220410012
|
25/10/2022
|
RAJKUMAR BINODKUMAR SINGH
|
2009005WL002216
|
RAJKUMAR BINODKUMAR SINGH
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
25/10/2022
|
|
5924548857
|
|
MR RK BINODKUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-001-009/59
(Tellou Chana Seijang)
|
2009005000NRG22250320220410018
|
25/10/2022
|
WAIKHOM KIRANBALA DEVI
|
2009005WL002216
|
WAIKHOM KIRANBALA DEVI
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
25/10/2022
|
|
5924548852
|
|
WAIKHOM BALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-001-009/59
(Tellou Chana Seijang)
|
2009005000NRG22250320220410017
|
25/10/2022
|
WAIKHOM KIRANBALA DEVI
|
2009005WL002216
|
WAIKHOM KIRANBALA DEVI
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
25/10/2022
|
|
5924548851
|
|
WAIKHOM BALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27108
|
27108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45180
|
45180
|
|
|
|
|
|
|
|