|
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-09-005-010-001/1167
(Khundrakpam)
|
2009005000NRG22141020210002977
|
26/03/2023
|
Premabati Devi Sinam
|
2009005WL000060
|
Premabati Devi Sinam
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0152367851
|
|
SINAM PREMABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-010-001/1168
(Khundrakpam)
|
2009005000NRG22141020210002978
|
26/03/2023
|
Thoudam Bimola Devi
|
2009005WL000060
|
Thoudam Bimola Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152367847
|
|
THOUDAM BIMOLA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-010-001/1170
(Khundrakpam)
|
2009005000NRG22141020210002980
|
26/03/2023
|
Nameirakpam Romen Singh
|
2009005WL000060
|
Nameirakpam Romen Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0152367849
|
|
ROMEN NAMEIRAKPAM.
|
MANIPUR RURAL BANK(607062)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-010-001/2017
(Khundrakpam)
|
2009005000NRG22141020210002999
|
26/03/2023
|
Laiphrakpam Ajita Devi
|
2009005WL000060
|
Laiphrakpam Ajita Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152367850
|
|
LAIPHRAKPAM AJITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-010-001/2092
(Khundrakpam)
|
2009005000NRG22141020210003000
|
26/03/2023
|
L.Tomba Meetei
|
2009005WL000060
|
L.Tomba Meetei
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152367853
|
|
LAISHRAM TOMBA MEITEI
|
BANK OF INDIA(508505)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-010-001/2093
(Khundrakpam)
|
2009005000NRG22141020210003001
|
26/03/2023
|
L.Gojen Meitei
|
2009005WL000060
|
L.Gojen Meitei
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0152367852
|
|
LAISHRAM GOJEN MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-010-001/478
(Khundrakpam)
|
2009005000NRG22141020210003009
|
26/03/2023
|
Sinam Momon Singh
|
2009005WL000060
|
Sinam Momon Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0152367846
|
|
SINAM MOMON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-010-001/488
(Khundrakpam)
|
2009005000NRG22141020210003010
|
26/03/2023
|
Laiphrakpam Jatra Singh
|
2009005WL000060
|
Laiphrakpam Jatra Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0152367840
|
|
JATRA SINGH LAIPHRAKPAM.
|
MANIPUR RURAL BANK(607062)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-010-001/499
(Khundrakpam)
|
2009005000NRG22141020210003013
|
26/03/2023
|
Thoudam Mala Devi
|
2009005WL000060
|
Thoudam Mala Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152367843
|
|
THOUDAM MALA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-010-001/511
(Khundrakpam)
|
2009005000NRG22141020210003015
|
26/03/2023
|
Thangjam Ibecha Devi
|
2009005WL000060
|
Thangjam Ibecha Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0152367839
|
|
THANGJAM IBECHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-010-001/515
(Khundrakpam)
|
2009005000NRG22141020210003016
|
26/03/2023
|
Lousigam Dashu Devi
|
2009005WL000060
|
Lousigam Dashu Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
27/03/2023
|
|
0152367842
|
|
LOUSHIGAMDASHUDEVI
|
BANK OF BARODA(606985)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-010-001/518
(Khundrakpam)
|
2009005000NRG22141020210003017
|
26/03/2023
|
Langpoklakpam Shakhenbi Devi
|
2009005WL000060
|
Langpoklakpam Shakhenbi Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152367841
|
|
LangpoklakpamShakhenbiDevi
|
BANK OF BARODA(606985)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-010-001/526
(Khundrakpam)
|
2009005000NRG22141020210003018
|
26/03/2023
|
Luwangsangbam Ibotombi Meitei
|
2009005WL000060
|
Luwangsangbam Ibotombi Meitei
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152367844
|
|
LUWANGSANGBAM IBOTOMBI MEITEI
|
BANK OF BARODA(606985)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-010-001/842
(Khundrakpam)
|
2009005000NRG22141020210003021
|
26/03/2023
|
Sagolsem Robindro Meitei
|
2009005WL000060
|
Sagolsem Robindro Meitei
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152367845
|
|
SAGOLSEM ROBINDRO MEITEI
|
BANK OF INDIA(508505)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-010-001/847
(Khundrakpam)
|
2009005000NRG22141020210003023
|
26/03/2023
|
Abujam Biton Singh
|
2009005WL000060
|
Abujam Biton Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0152367848
|
|
BITON SINGH ABUJAM.
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18323
|
18323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18323
|
18323
|
|
|
|
|
|
|
|