|
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-09-005-010-001/10113
(Khundrakpam)
|
2009005000NRG22020220220162919
|
26/03/2023
|
Sanasam Memobi Devi
|
2009005WL001095
|
Sanasam Memobi Devi
|
00045
|
BARB0IMPHAL
|
1004
|
1004
|
Processed
|
27/03/2023
|
|
0152400876
|
|
SANASAM MEMOBI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-010-001/10124
(Khundrakpam)
|
2009005000NRG22020220220162924
|
26/03/2023
|
Thangjam Mema Devi
|
2009005WL001095
|
Thangjam Mema Devi
|
00045
|
BARB0IMPHAL
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0152400875
|
|
MEMMA DEVI THANGJAM.
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
3
|
IMPHAL EAST I
|
MN-09-005-010-001/10122
(Khundrakpam)
|
2009005000NRG22020220220162923
|
26/03/2023
|
Priyokumar Singh Ngasepam
|
2009005WL001095
|
Priyokumar Singh Ngasepam
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0152400879
|
|
NGASHEPAM PRIYOKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-010-001/1077
(Khundrakpam)
|
2009005000NRG22020220220162925
|
26/03/2023
|
Debala Devi Laishram
|
2009005WL001095
|
Debala Devi Laishram
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0152400883
|
|
LAISHRAM DEBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-010-001/1080
(Khundrakpam)
|
2009005000NRG22020220220162926
|
26/03/2023
|
SWETA RAI
|
2009005WL001095
|
SWETA RAI
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Rejected
|
27/03/2023
|
|
0152400891
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
IMPHAL EAST I
|
MN-09-005-010-001/1083
(Khundrakpam)
|
2009005000NRG22020220220162929
|
26/03/2023
|
Yumnam Ranjana Devi
|
2009005WL001095
|
Yumnam Ranjana Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0152400878
|
|
KHANGEMBAM NINGOLLEIMA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-010-001/1084
(Khundrakpam)
|
2009005000NRG22020220220162930
|
26/03/2023
|
Laishram Thaja Devi
|
2009005WL001095
|
Laishram Thaja Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0152400890
|
|
LAISHRAM THAJA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-010-001/1199
(Khundrakpam)
|
2009005000NRG22020220220162931
|
26/03/2023
|
Thokchom Naochabi Leima
|
2009005WL001095
|
Thokchom Naochabi Leima
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0152400880
|
|
THOKCHOM NAOCHABI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-010-001/1200
(Khundrakpam)
|
2009005000NRG22020220220162932
|
26/03/2023
|
Basanta Singh Laishram
|
2009005WL001095
|
Basanta Singh Laishram
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0152400882
|
|
LAISHRAM BASANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-010-001/1297
(Khundrakpam)
|
2009005000NRG22020220220162946
|
26/03/2023
|
Sudhir Thapa Kumar
|
2009005WL001095
|
Sudhir Thapa Kumar
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0152400870
|
|
SUDHIR THAPA .
|
MANIPUR RURAL BANK(607062)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-010-001/181
(Khundrakpam)
|
2009005000NRG22020220220163010
|
26/03/2023
|
Thoudam Memi Devi
|
2009005WL001095
|
Thoudam Memi Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0152400884
|
|
THOUDAM MEMI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-010-001/2146
(Khundrakpam)
|
2009005000NRG22020220220163012
|
26/03/2023
|
Uma Devi Oinam
|
2009005WL001095
|
Uma Devi Oinam
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0152400892
|
|
OINAM UMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-010-001/2152
(Khundrakpam)
|
2009005000NRG22020220220163016
|
26/03/2023
|
Nameirakpam Aruna Devi
|
2009005WL001095
|
Nameirakpam Aruna Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0152400877
|
|
NAMEIRAKPAM ARUNA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-010-001/2153
(Khundrakpam)
|
2009005000NRG22020220220163017
|
26/03/2023
|
Pakpi Devi Koijam
|
2009005WL001095
|
Pakpi Devi Koijam
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
27/03/2023
|
|
0152400874
|
|
Koijam Pakpi Devi
|
BANK OF BARODA(606985)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-010-001/2157
(Khundrakpam)
|
2009005000NRG22020220220163020
|
26/03/2023
|
Anjali Chanu Oinam
|
2009005WL001095
|
Anjali Chanu Oinam
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0152400894
|
|
ANJALI CHANU OINAM.
|
MANIPUR RURAL BANK(607062)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-010-001/2158
(Khundrakpam)
|
2009005000NRG22020220220163021
|
26/03/2023
|
Brojen Singh Sagolsem
|
2009005WL001095
|
Brojen Singh Sagolsem
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0152400893
|
|
SAGOLSEM BROJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-010-001/2166
(Khundrakpam)
|
2009005000NRG22020220220163024
|
26/03/2023
|
Minu Pradhan
|
2009005WL001095
|
Minu Pradhan
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
27/03/2023
|
|
0152400873
|
|
MUNU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-010-001/2167
(Khundrakpam)
|
2009005000NRG22020220220163025
|
26/03/2023
|
Diraj Thapa Kumar
|
2009005WL001095
|
Diraj Thapa Kumar
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0152400869
|
|
DHIRAJ THAPA
|
MANIPUR RURAL BANK(607062)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-010-001/2168
(Khundrakpam)
|
2009005000NRG22020220220163026
|
26/03/2023
|
Dhiras
|
2009005WL001095
|
Dhiras
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0152400871
|
|
DHERAS RAI.
|
MANIPUR RURAL BANK(607062)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-010-001/2170
(Khundrakpam)
|
2009005000NRG22020220220163027
|
26/03/2023
|
Bidyasagar Sing Moirangthem
|
2009005WL001095
|
Bidyasagar Sing Moirangthem
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
27/03/2023
|
|
0152400881
|
|
MOIRANGTHEM BIDYASAGAR SINGH
|
BANK OF INDIA(508505)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-010-001/2175
(Khundrakpam)
|
2009005000NRG22020220220163030
|
26/03/2023
|
Hijam Joy Meitei
|
2009005WL001095
|
Hijam Joy Meitei
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0152400895
|
|
HIJAM JOY MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-010-001/2177
(Khundrakpam)
|
2009005000NRG22020220220163032
|
26/03/2023
|
Seityabati Devi Yumnam
|
2009005WL001095
|
Seityabati Devi Yumnam
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0152400886
|
|
YUMNAM SEITYABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
IMPHAL EAST I
|
MN-09-005-010-001/2180
(Khundrakpam)
|
2009005000NRG22020220220163034
|
26/03/2023
|
Khumanllambam Laxmi Leima
|
2009005WL001095
|
Khumanllambam Laxmi Leima
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0152400868
|
|
KHUMANLLAMBAM LAXMI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
24
|
IMPHAL EAST I
|
MN-09-005-010-001/681
(Khundrakpam)
|
2009005000NRG22020220220163042
|
26/03/2023
|
Thangjam Inaobi Singh
|
2009005WL001095
|
Thangjam Inaobi Singh
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0152400888
|
|
THANGJAM INAOBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
25
|
IMPHAL EAST I
|
MN-09-005-010-001/691
(Khundrakpam)
|
2009005000NRG22020220220163044
|
26/03/2023
|
Thangjam Bimola Devi
|
2009005WL001095
|
Thangjam Bimola Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0152400872
|
|
THANGJAM BIMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
IMPHAL EAST I
|
MN-09-005-010-001/693
(Khundrakpam)
|
2009005000NRG22020220220163046
|
26/03/2023
|
Babu Meetei Hijam
|
2009005WL001095
|
Babu Meetei Hijam
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0152400887
|
|
HIJAM BABU MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
IMPHAL EAST I
|
MN-09-005-010-001/706
(Khundrakpam)
|
2009005000NRG22020220220163052
|
26/03/2023
|
Mala Devi Laishram
|
2009005WL001095
|
Mala Devi Laishram
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0152400885
|
|
LAISHRAM MALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
IMPHAL EAST I
|
MN-09-005-010-001/707
(Khundrakpam)
|
2009005000NRG22020220220163053
|
26/03/2023
|
Tomba Singh Hijam
|
2009005WL001095
|
Tomba Singh Hijam
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0152400889
|
|
HIJAM TOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
29
|
IMPHAL EAST I
|
MN-09-005-010-001/721
(Khundrakpam)
|
2009005000NRG22020220220163060
|
26/03/2023
|
Naorem Biki Meitei
|
2009005WL001095
|
Naorem Biki Meitei
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0152400866
|
|
NAOREM BIKI MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
30
|
IMPHAL EAST I
|
MN-09-005-010-001/731
(Khundrakpam)
|
2009005000NRG22020220220163063
|
26/03/2023
|
Bina Devi Ningthoujam
|
2009005WL001095
|
Bina Devi Ningthoujam
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
27/03/2023
|
|
0152400867
|
|
NINGTHOUJAMBINADEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28112
|
28112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30120
|
30120
|
|
|
|
|
|
|
|