|
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-09-005-010-001/1248
(Khundrakpam)
|
2009005000NRG22301020210009595
|
26/03/2023
|
Tonjam Sushil Singh
|
2009005WL000096
|
Tonjam Sushil Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/03/2023
|
|
0152391151
|
|
TONJAM SUSHIL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-010-001/151
(Khundrakpam)
|
2009005000NRG22301020210009599
|
26/03/2023
|
Pukhrambam Itocha Devi
|
2009005WL000096
|
Pukhrambam Itocha Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/03/2023
|
|
0152391146
|
|
PUKHRAMBAM ITOCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-010-001/174
(Khundrakpam)
|
2009005000NRG22301020210009604
|
26/03/2023
|
Sanabam Ibema Leima
|
2009005WL000096
|
Sanabam Ibema Leima
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/03/2023
|
|
0152391152
|
|
SANABAM IBEMA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-010-001/2004
(Khundrakpam)
|
2009005000NRG22301020210009605
|
26/03/2023
|
Asem Romashini Devi
|
2009005WL000096
|
Asem Romashini Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/03/2023
|
|
0152391145
|
|
ASEM ROMASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-010-001/201
(Khundrakpam)
|
2009005000NRG22301020210009606
|
26/03/2023
|
Laishram Rebita Devi
|
2009005WL000096
|
Laishram Rebita Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/03/2023
|
|
0152391149
|
|
LAISHRAM REBITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-010-001/2010
(Khundrakpam)
|
2009005000NRG22301020210009607
|
26/03/2023
|
Pukhrambam Ibemcha Devi
|
2009005WL000096
|
Pukhrambam Ibemcha Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/03/2023
|
|
0152391150
|
|
PUKHRAMBAM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-010-001/2038
(Khundrakpam)
|
2009005000NRG22301020210009610
|
26/03/2023
|
Asem Tapashini Devi
|
2009005WL000096
|
Asem Tapashini Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/03/2023
|
|
0152391147
|
|
ASEM TAPASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-010-001/2043
(Khundrakpam)
|
2009005000NRG22301020210009612
|
26/03/2023
|
Asem Pumbum Devi
|
2009005WL000096
|
Asem Pumbum Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/03/2023
|
|
0152391148
|
|
ASEM PUMBUM DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-010-001/2044
(Khundrakpam)
|
2009005000NRG22301020210009613
|
26/03/2023
|
Irungbam Ashakumar Singh
|
2009005WL000096
|
Irungbam Ashakumar Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/03/2023
|
|
0152391138
|
|
IRUNGBAM ASHAKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-010-001/222
(Khundrakpam)
|
2009005000NRG22301020210009619
|
26/03/2023
|
Sanabam Radhe Devi
|
2009005WL000096
|
Sanabam Radhe Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/03/2023
|
|
0152391139
|
|
SANABAM ONGBI RADHE DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-010-001/241
(Khundrakpam)
|
2009005000NRG22301020210009622
|
26/03/2023
|
Aribam Inaobi Devi
|
2009005WL000096
|
Aribam Inaobi Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0152391144
|
|
Aribam Inaobi Devi
|
BANK OF BARODA(606985)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-010-001/261
(Khundrakpam)
|
2009005000NRG22301020210009623
|
26/03/2023
|
Pukhrambam Hemobi Singh
|
2009005WL000096
|
Pukhrambam Hemobi Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/03/2023
|
|
0152391142
|
|
PUKHRAMBAM HEMOBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-010-001/272
(Khundrakpam)
|
2009005000NRG22301020210009624
|
26/03/2023
|
Pukhrambam Ibomcha Singh
|
2009005WL000096
|
Pukhrambam Ibomcha Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/03/2023
|
|
0152391141
|
|
PUKHRAMPAM IBOMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-010-001/986
(Khundrakpam)
|
2009005000NRG22301020210009629
|
26/03/2023
|
Irungbam Ibemcha Devi
|
2009005WL000096
|
Irungbam Ibemcha Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0152391140
|
|
IRUNGBAM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-010-001/992
(Khundrakpam)
|
2009005000NRG22301020210009632
|
26/03/2023
|
Tonjam Tarubi Devi
|
2009005WL000096
|
Tonjam Tarubi Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0152391143
|
|
Tonjam Tarubi Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36395
|
36395
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36395
|
36395
|
|
|
|
|
|
|
|