|
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-09-005-001-008/32
(Tellou Chana Seijang)
|
2009005000NRG22260320220453944
|
27/06/2022
|
SUKHAM JOYCHANDRA SINGH
|
2009005WL002367
|
SUKHAM JOYCHANDRA SINGH
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
28/06/2022
|
|
2532272993
|
|
MR SUKHAM JOYCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-001-008/32
(Tellou Chana Seijang)
|
2009005000NRG22260320220453943
|
27/06/2022
|
SUKHAM JOYCHANDRA SINGH
|
2009005WL002367
|
SUKHAM JOYCHANDRA SINGH
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
28/06/2022
|
|
2532272992
|
|
MR SUKHAM JOYCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-001-008/34
(Tellou Chana Seijang)
|
2009005000NRG22260320220453986
|
27/06/2022
|
NGAKHAM SHAMUNGOU SINGH
|
2009005WL002367
|
NGAKHAM SHAMUNGOU SINGH
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
28/06/2022
|
|
2532273013
|
|
MR NGAKHAM SHAMUNGOU
|
STATE BANK OF INDIA(508548)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-001-008/34
(Tellou Chana Seijang)
|
2009005000NRG22260320220453984
|
27/06/2022
|
NGAKHAM SHAMUNGOU SINGH
|
2009005WL002367
|
NGAKHAM SHAMUNGOU SINGH
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
28/06/2022
|
|
2532273012
|
|
MR NGAKHAM SHAMUNGOU
|
STATE BANK OF INDIA(508548)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-001-008/4
(Tellou Chana Seijang)
|
2009005000NRG22260320220454018
|
27/06/2022
|
NGANGKHAM IBETOMBI DEVI
|
2009005WL002367
|
NGANGKHAM IBETOMBI DEVI
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
28/06/2022
|
|
2532272994
|
|
MRS NGANGKHAM IBETOMBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-001-008/4
(Tellou Chana Seijang)
|
2009005000NRG22260320220454017
|
27/06/2022
|
NGANGKHAM IBETOMBI DEVI
|
2009005WL002367
|
NGANGKHAM IBETOMBI DEVI
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
28/06/2022
|
|
2532272995
|
|
MRS NGANGKHAM IBETOMBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-001-008/434
(Tellou Chana Seijang)
|
2009005000NRG22260320220454034
|
27/06/2022
|
TAYENJAM GUNAN SINGH
|
2009005WL002367
|
TAYENJAM GUNAN SINGH
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
28/06/2022
|
|
2532272989
|
|
TAYENJAM GUNAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-001-008/434
(Tellou Chana Seijang)
|
2009005000NRG22260320220454033
|
27/06/2022
|
TAYENJAM GUNAN SINGH
|
2009005WL002367
|
TAYENJAM GUNAN SINGH
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
28/06/2022
|
|
2532272988
|
|
TAYENJAM GUNAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-001-008/437
(Tellou Chana Seijang)
|
2009005000NRG22260320220454036
|
27/06/2022
|
MOIRANGTHEM DOLEN
|
2009005WL002367
|
MOIRANGTHEM DOLEN
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
28/06/2022
|
|
2532272987
|
|
MR MOIRANGTHEM DOLEN
|
STATE BANK OF INDIA(508548)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-001-008/437
(Tellou Chana Seijang)
|
2009005000NRG22260320220454035
|
27/06/2022
|
MOIRANGTHEM DOLEN
|
2009005WL002367
|
MOIRANGTHEM DOLEN
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
28/06/2022
|
|
2532273014
|
|
MR MOIRANGTHEM DOLEN
|
STATE BANK OF INDIA(508548)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-001-008/444
(Tellou Chana Seijang)
|
2009005000NRG22260320220454052
|
27/06/2022
|
LEICHOMBAM ROMEN
|
2009005WL002367
|
LEICHOMBAM ROMEN
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
28/06/2022
|
|
2532272991
|
|
MR LEICHOMBAM ROMEN
|
STATE BANK OF INDIA(508548)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-001-008/444
(Tellou Chana Seijang)
|
2009005000NRG22260320220454051
|
27/06/2022
|
LEICHOMBAM ROMEN
|
2009005WL002367
|
LEICHOMBAM ROMEN
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
28/06/2022
|
|
2532272990
|
|
MR LEICHOMBAM ROMEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27108
|
27108
|
|
|
|
|
|
|
|
|
13
|
IMPHAL EAST I
|
MN-09-005-001-008/38
(Tellou Chana Seijang)
|
2009005000NRG22260320220454001
|
27/06/2022
|
Huidrom shanti Singh
|
2009005WL002367
|
Huidrom shanti Singh
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
28/06/2022
|
|
2532273001
|
|
MR HUIDROM AMU
|
STATE BANK OF INDIA(508548)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-001-008/38
(Tellou Chana Seijang)
|
2009005000NRG22260320220453999
|
27/06/2022
|
Huidrom shanti Singh
|
2009005WL002367
|
Huidrom shanti Singh
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
28/06/2022
|
|
2532273000
|
|
MR HUIDROM AMU
|
STATE BANK OF INDIA(508548)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-001-008/426
(Tellou Chana Seijang)
|
2009005000NRG22260320220454026
|
27/06/2022
|
MAISNAM NAOCHA SINGH
|
2009005WL002367
|
MAISNAM NAOCHA SINGH
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
28/06/2022
|
|
2532272997
|
|
MAISNAM NAOCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-001-008/426
(Tellou Chana Seijang)
|
2009005000NRG22260320220454025
|
27/06/2022
|
MAISNAM NAOCHA SINGH
|
2009005WL002367
|
MAISNAM NAOCHA SINGH
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
28/06/2022
|
|
2532272996
|
|
MAISNAM NAOCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-001-008/443
(Tellou Chana Seijang)
|
2009005000NRG22260320220454050
|
27/06/2022
|
ARIBAM IBEMA DEVI
|
2009005WL002367
|
ARIBAM IBEMA DEVI
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
28/06/2022
|
|
2532272999
|
|
MRS ARIBAM IBEMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-001-008/443
(Tellou Chana Seijang)
|
2009005000NRG22260320220454049
|
27/06/2022
|
ARIBAM IBEMA DEVI
|
2009005WL002367
|
ARIBAM IBEMA DEVI
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
28/06/2022
|
|
2532272998
|
|
MRS ARIBAM IBEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13554
|
13554
|
|
|
|
|
|
|
|
|
19
|
IMPHAL EAST I
|
MN-09-005-001-008/386
(Tellou Chana Seijang)
|
2009005000NRG22260320220454008
|
27/06/2022
|
LEICHOMBAM BEMBEM DEVI
|
2009005WL002367
|
LEICHOMBAM BEMBEM DEVI
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
28/06/2022
|
|
2532273011
|
|
MRS LEICHOMBAM BEMBEM
|
STATE BANK OF INDIA(508548)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-001-008/386
(Tellou Chana Seijang)
|
2009005000NRG22260320220454007
|
27/06/2022
|
LEICHOMBAM BEMBEM DEVI
|
2009005WL002367
|
LEICHOMBAM BEMBEM DEVI
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
28/06/2022
|
|
2532273010
|
|
MRS LEICHOMBAM BEMBEM
|
STATE BANK OF INDIA(508548)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-001-008/43
(Tellou Chana Seijang)
|
2009005000NRG22260320220454028
|
27/06/2022
|
Leichombam Ibelei Devi
|
2009005WL002367
|
Leichombam Ibelei Devi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
28/06/2022
|
|
2532273003
|
|
MRS LEICHOMBAM IBELEI
|
STATE BANK OF INDIA(508548)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-001-008/43
(Tellou Chana Seijang)
|
2009005000NRG22260320220454027
|
27/06/2022
|
Leichombam Ibelei Devi
|
2009005WL002367
|
Leichombam Ibelei Devi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
28/06/2022
|
|
2532273002
|
|
MRS LEICHOMBAM IBELEI
|
STATE BANK OF INDIA(508548)
|
|
23
|
IMPHAL EAST I
|
MN-09-005-001-008/439
(Tellou Chana Seijang)
|
2009005000NRG22260320220454040
|
27/06/2022
|
NINGTHOUJAM GOROBA
|
2009005WL002367
|
NINGTHOUJAM GOROBA
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
28/06/2022
|
|
2532273007
|
|
MR NINGTHOUJAM GOROBA
|
STATE BANK OF INDIA(508548)
|
|
24
|
IMPHAL EAST I
|
MN-09-005-001-008/439
(Tellou Chana Seijang)
|
2009005000NRG22260320220454039
|
27/06/2022
|
NINGTHOUJAM GOROBA
|
2009005WL002367
|
NINGTHOUJAM GOROBA
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
28/06/2022
|
|
2532273006
|
|
MR NINGTHOUJAM GOROBA
|
STATE BANK OF INDIA(508548)
|
|
25
|
IMPHAL EAST I
|
MN-09-005-001-008/446
(Tellou Chana Seijang)
|
2009005000NRG22260320220454054
|
27/06/2022
|
KUMAM MEMA DEVI
|
2009005WL002367
|
KUMAM MEMA DEVI
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
28/06/2022
|
|
2532273009
|
|
MRS KUMAM MEMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
IMPHAL EAST I
|
MN-09-005-001-008/446
(Tellou Chana Seijang)
|
2009005000NRG22260320220454053
|
27/06/2022
|
KUMAM MEMA DEVI
|
2009005WL002367
|
KUMAM MEMA DEVI
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
28/06/2022
|
|
2532273008
|
|
MRS KUMAM MEMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
IMPHAL EAST I
|
MN-09-005-001-008/45
(Tellou Chana Seijang)
|
2009005000NRG22260320220454058
|
27/06/2022
|
Leichombam Bimola Devi
|
2009005WL002367
|
Leichombam Bimola Devi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
28/06/2022
|
|
2532273005
|
|
MRS LEICHOMBAM BIMOLA
|
STATE BANK OF INDIA(508548)
|
|
28
|
IMPHAL EAST I
|
MN-09-005-001-008/45
(Tellou Chana Seijang)
|
2009005000NRG22260320220454057
|
27/06/2022
|
Leichombam Bimola Devi
|
2009005WL002367
|
Leichombam Bimola Devi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
28/06/2022
|
|
2532273004
|
|
MRS LEICHOMBAM BIMOLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22590
|
22590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63252
|
63252
|
|
|
|
|
|
|
|