|
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-09-005-012-003/10
(Waiton)
|
2009005000NRG22270320220468730
|
27/06/2022
|
Lairenlakpam Kaboklei
|
2009005WL002434
|
Lairenlakpam Kaboklei
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612899
|
|
LAIRENLAKPM KABOKLEI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-012-003/10
(Waiton)
|
2009005000NRG22270320220468526
|
27/06/2022
|
Lairenlakpam Kaboklei
|
2009005WL002432
|
Lairenlakpam Kaboklei
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612900
|
|
LAIRENLAKPM KABOKLEI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
3
|
IMPHAL EAST I
|
MN-09-005-012-003/71
(Waiton)
|
2009005000NRG22270320220468548
|
27/06/2022
|
Thoudam Prashan Meitei
|
2009005WL002432
|
Thoudam Prashan Meitei
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
27/06/2022
|
|
2521612891
|
|
THOUDAM PRASHAN MEITEI
|
UCO BANK(607066)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-012-003/71
(Waiton)
|
2009005000NRG22270320220468752
|
27/06/2022
|
Thoudam Prashan Meitei
|
2009005WL002434
|
Thoudam Prashan Meitei
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
27/06/2022
|
|
2521612892
|
|
THOUDAM PRASHAN MEITEI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
5
|
IMPHAL EAST I
|
MN-09-005-012-001/228
(Waiton)
|
2009005000NRG22270320220468467
|
27/06/2022
|
Amita Thapa
|
2009005WL002432
|
Amita Thapa
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612873
|
|
AMITA THAPA
|
MANIPUR RURAL BANK(607062)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-012-001/228
(Waiton)
|
2009005000NRG22270320220468671
|
27/06/2022
|
Amita Thapa
|
2009005WL002434
|
Amita Thapa
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612874
|
|
AMITA THAPA
|
MANIPUR RURAL BANK(607062)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-012-001/331
(Waiton)
|
2009005000NRG22270320220468468
|
27/06/2022
|
Sandesh Thapa
|
2009005WL002432
|
Sandesh Thapa
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612887
|
|
SANDESH THAPA
|
MANIPUR RURAL BANK(607062)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-012-001/331
(Waiton)
|
2009005000NRG22270320220468672
|
27/06/2022
|
Sandesh Thapa
|
2009005WL002434
|
Sandesh Thapa
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612888
|
|
SANDESH THAPA
|
MANIPUR RURAL BANK(607062)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-012-001/354
(Waiton)
|
2009005000NRG22270320220468673
|
27/06/2022
|
Thoudam Kameshor Singh
|
2009005WL002434
|
Thoudam Kameshor Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
27/06/2022
|
|
2521612878
|
|
THOUDAM KAMESHOR SINGH
|
BANK OF BARODA(606985)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-012-001/354
(Waiton)
|
2009005000NRG22270320220468469
|
27/06/2022
|
Thoudam Kameshor Singh
|
2009005WL002432
|
Thoudam Kameshor Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
27/06/2022
|
|
2521612877
|
|
THOUDAM KAMESHOR SINGH
|
BANK OF BARODA(606985)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-012-001/581
(Waiton)
|
2009005000NRG22270320220468472
|
27/06/2022
|
Okram Kiran Singh
|
2009005WL002432
|
Okram Kiran Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612871
|
|
OKRAM KIRAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-012-001/581
(Waiton)
|
2009005000NRG22270320220468676
|
27/06/2022
|
Okram Kiran Singh
|
2009005WL002434
|
Okram Kiran Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612872
|
|
OKRAM KIRAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-012-001/608
(Waiton)
|
2009005000NRG22270320220468677
|
27/06/2022
|
Kumari Dhal
|
2009005WL002434
|
Kumari Dhal
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612868
|
|
KUMARI DHAL
|
MANIPUR RURAL BANK(607062)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-012-001/608
(Waiton)
|
2009005000NRG22270320220468473
|
27/06/2022
|
Kumari Dhal
|
2009005WL002432
|
Kumari Dhal
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612867
|
|
KUMARI DHAL
|
MANIPUR RURAL BANK(607062)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-012-001/609
(Waiton)
|
2009005000NRG22270320220468474
|
27/06/2022
|
Bijeta Alley
|
2009005WL002432
|
Bijeta Alley
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612870
|
|
BIJETA ALLEY
|
MANIPUR RURAL BANK(607062)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-012-001/609
(Waiton)
|
2009005000NRG22270320220468678
|
27/06/2022
|
Bijeta Alley
|
2009005WL002434
|
Bijeta Alley
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612869
|
|
BIJETA ALLEY
|
MANIPUR RURAL BANK(607062)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-012-001/612
(Waiton)
|
2009005000NRG22270320220468679
|
27/06/2022
|
Tika Thapa
|
2009005WL002434
|
Tika Thapa
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612876
|
|
TIKA THAPA
|
MANIPUR RURAL BANK(607062)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-012-001/612
(Waiton)
|
2009005000NRG22270320220468475
|
27/06/2022
|
Tika Thapa
|
2009005WL002432
|
Tika Thapa
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612875
|
|
TIKA THAPA
|
MANIPUR RURAL BANK(607062)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-012-002/315
(Waiton)
|
2009005000NRG22270320220468504
|
27/06/2022
|
Maibam Mema Devi
|
2009005WL002432
|
Maibam Mema Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612896
|
|
MAIBAM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-012-002/315
(Waiton)
|
2009005000NRG22270320220468708
|
27/06/2022
|
Maibam Mema Devi
|
2009005WL002434
|
Maibam Mema Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612895
|
|
MAIBAM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-012-002/357
(Waiton)
|
2009005000NRG22270320220468709
|
27/06/2022
|
Yumnam Sanatombi Devi
|
2009005WL002434
|
Yumnam Sanatombi Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612894
|
|
YUMNAM SANATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-012-002/357
(Waiton)
|
2009005000NRG22270320220468505
|
27/06/2022
|
Yumnam Sanatombi Devi
|
2009005WL002432
|
Yumnam Sanatombi Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612893
|
|
YUMNAM SANATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
IMPHAL EAST I
|
MN-09-005-012-002/413
(Waiton)
|
2009005000NRG22270320220468506
|
27/06/2022
|
Aheibam Meiteileima Devi
|
2009005WL002432
|
Aheibam Meiteileima Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612886
|
|
AHEIBAM MEITEILEIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
IMPHAL EAST I
|
MN-09-005-012-002/413
(Waiton)
|
2009005000NRG22270320220468710
|
27/06/2022
|
Aheibam Meiteileima Devi
|
2009005WL002434
|
Aheibam Meiteileima Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612885
|
|
AHEIBAM MEITEILEIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
IMPHAL EAST I
|
MN-09-005-012-002/430
(Waiton)
|
2009005000NRG22270320220468711
|
27/06/2022
|
Thangjam Amujoy singh
|
2009005WL002434
|
Thangjam Amujoy singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612882
|
|
THANGJAM AMUJOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
26
|
IMPHAL EAST I
|
MN-09-005-012-002/430
(Waiton)
|
2009005000NRG22270320220468507
|
27/06/2022
|
Thangjam Amujoy singh
|
2009005WL002432
|
Thangjam Amujoy singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612881
|
|
THANGJAM AMUJOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
27
|
IMPHAL EAST I
|
MN-09-005-012-002/450
(Waiton)
|
2009005000NRG22270320220468508
|
27/06/2022
|
Moirangthem Ajit Singh
|
2009005WL002432
|
Moirangthem Ajit Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612861
|
|
MOIRANGTHEM AJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
28
|
IMPHAL EAST I
|
MN-09-005-012-002/450
(Waiton)
|
2009005000NRG22270320220468712
|
27/06/2022
|
Moirangthem Ajit Singh
|
2009005WL002434
|
Moirangthem Ajit Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612862
|
|
MOIRANGTHEM AJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
29
|
IMPHAL EAST I
|
MN-09-005-012-002/461
(Waiton)
|
2009005000NRG22270320220468713
|
27/06/2022
|
Aheibam Hopson Singh
|
2009005WL002434
|
Aheibam Hopson Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612879
|
|
AHEIBAM HOPSON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
30
|
IMPHAL EAST I
|
MN-09-005-012-002/461
(Waiton)
|
2009005000NRG22270320220468509
|
27/06/2022
|
Aheibam Hopson Singh
|
2009005WL002432
|
Aheibam Hopson Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612880
|
|
AHEIBAM HOPSON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
31
|
IMPHAL EAST I
|
MN-09-005-012-002/464
(Waiton)
|
2009005000NRG22270320220468510
|
27/06/2022
|
Athokpam Yaima Meitei
|
2009005WL002432
|
Athokpam Yaima Meitei
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612865
|
|
THOKCHOM TEMBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
32
|
IMPHAL EAST I
|
MN-09-005-012-002/464
(Waiton)
|
2009005000NRG22270320220468714
|
27/06/2022
|
Athokpam Yaima Meitei
|
2009005WL002434
|
Athokpam Yaima Meitei
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612866
|
|
THOKCHOM TEMBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
33
|
IMPHAL EAST I
|
MN-09-005-012-002/480
(Waiton)
|
2009005000NRG22270320220468717
|
27/06/2022
|
Salam Arjun Singh
|
2009005WL002434
|
Salam Arjun Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612863
|
|
SALAM ARJUN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
34
|
IMPHAL EAST I
|
MN-09-005-012-002/480
(Waiton)
|
2009005000NRG22270320220468513
|
27/06/2022
|
Salam Arjun Singh
|
2009005WL002432
|
Salam Arjun Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612864
|
|
SALAM ARJUN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
35
|
IMPHAL EAST I
|
MN-09-005-012-002/517
(Waiton)
|
2009005000NRG22270320220468718
|
27/06/2022
|
Mayengbam Gandhi Singh
|
2009005WL002434
|
Mayengbam Gandhi Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612883
|
|
MAYENGBAM GANDHI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
36
|
IMPHAL EAST I
|
MN-09-005-012-002/517
(Waiton)
|
2009005000NRG22270320220468514
|
27/06/2022
|
Mayengbam Gandhi Singh
|
2009005WL002432
|
Mayengbam Gandhi Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612884
|
|
MAYENGBAM GANDHI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
37
|
IMPHAL EAST I
|
MN-09-005-012-003/30
(Waiton)
|
2009005000NRG22270320220468747
|
27/06/2022
|
Soram Dhiren Singh
|
2009005WL002434
|
Soram Dhiren Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612889
|
|
SORAM DHIREN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
38
|
IMPHAL EAST I
|
MN-09-005-012-003/30
(Waiton)
|
2009005000NRG22270320220468543
|
27/06/2022
|
Soram Dhiren Singh
|
2009005WL002432
|
Soram Dhiren Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612890
|
|
SORAM DHIREN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
39
|
IMPHAL EAST I
|
MN-09-005-012-003/47
(Waiton)
|
2009005000NRG22270320220468750
|
27/06/2022
|
Shagolsem Jeeban
|
2009005WL002434
|
Shagolsem Jeeban
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612898
|
|
SHAGOLSHEM JEEBAN MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
40
|
IMPHAL EAST I
|
MN-09-005-012-003/47
(Waiton)
|
2009005000NRG22270320220468546
|
27/06/2022
|
Shagolsem Jeeban
|
2009005WL002432
|
Shagolsem Jeeban
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612897
|
|
SHAGOLSHEM JEEBAN MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108432
|
108432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120480
|
120480
|
|
|
|
|
|
|
|