|
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-09-005-001-011/103
(Tellou Chana Seijang)
|
2009005000NRG22260320220454209
|
27/06/2022
|
Lairellakpam Ranjana Devi
|
2009005WL002369
|
Lairellakpam Ranjana Devi
|
00177
|
IOBA0003764
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2532272043
|
|
MRS LAIRELLAKPAM RANJANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-001-011/109
(Tellou Chana Seijang)
|
2009005000NRG22260320220454216
|
27/06/2022
|
Moirangthem Tombi Devi
|
2009005WL002369
|
Moirangthem Tombi Devi
|
00177
|
IOBA0003764
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2532272039
|
|
MOIRANGTHEM TOMBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-001-011/111
(Tellou Chana Seijang)
|
2009005000NRG22260320220454218
|
27/06/2022
|
Keisham Premila Devi
|
2009005WL002369
|
Keisham Premila Devi
|
00177
|
IOBA0003764
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2532272046
|
|
MRS KEISHAM PREMILA
|
STATE BANK OF INDIA(508548)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-001-011/124
(Tellou Chana Seijang)
|
2009005000NRG22260320220454228
|
27/06/2022
|
Usham Romen Singh
|
2009005WL002369
|
Usham Romen Singh
|
00177
|
IOBA0003764
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2532272036
|
|
MR USHAM ROMEN
|
STATE BANK OF INDIA(508548)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-001-011/132
(Tellou Chana Seijang)
|
2009005000NRG22260320220454233
|
27/06/2022
|
Waribam Sanahanbi Devi
|
2009005WL002369
|
Waribam Sanahanbi Devi
|
00177
|
IOBA0003764
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2532272037
|
|
MRS WARIBAM SANAHANBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-001-011/133
(Tellou Chana Seijang)
|
2009005000NRG22260320220454234
|
27/06/2022
|
Usham Romajit Singh
|
2009005WL002369
|
Usham Romajit Singh
|
00177
|
IOBA0003764
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2532272047
|
|
MR USHAM ROMAJIT
|
STATE BANK OF INDIA(508548)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-001-011/143
(Tellou Chana Seijang)
|
2009005000NRG22260320220454241
|
27/06/2022
|
Moirangthem Bimola
|
2009005WL002369
|
Moirangthem Bimola
|
00177
|
IOBA0003764
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2532272040
|
|
MOIRANGTHEM BIMOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-001-011/181
(Tellou Chana Seijang)
|
2009005000NRG22260320220454258
|
27/06/2022
|
Pebam Raghu Singh
|
2009005WL002369
|
Pebam Raghu Singh
|
00177
|
IOBA0003764
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2532272045
|
|
MR PEBAM RAGHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-001-011/198
(Tellou Chana Seijang)
|
2009005000NRG22260320220454266
|
27/06/2022
|
Waribam Abung Singh
|
2009005WL002369
|
Waribam Abung Singh
|
00177
|
IOBA0003764
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2532272042
|
|
MR WARIBAM ABUNG SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-001-011/226
(Tellou Chana Seijang)
|
2009005000NRG22260320220454281
|
27/06/2022
|
SOIBAM GOBIN SINGH
|
2009005WL002369
|
SOIBAM GOBIN SINGH
|
00177
|
IOBA0003764
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2532272044
|
|
SOIBAM GOBIN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-001-011/230
(Tellou Chana Seijang)
|
2009005000NRG22260320220454284
|
27/06/2022
|
PEBAM NANAO SINGH
|
2009005WL002369
|
PEBAM NANAO SINGH
|
00177
|
IOBA0003764
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2532272038
|
|
PEBAM NANAO SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-001-011/501
(Tellou Chana Seijang)
|
2009005000NRG22260320220454371
|
27/06/2022
|
LAIRELLAKPAM BISOLATA
|
2009005WL002369
|
LAIRELLAKPAM BISOLATA
|
00177
|
IOBA0003764
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2532272048
|
|
Lairellakpam Bisolata Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-001-011/53
(Tellou Chana Seijang)
|
2009005000NRG22260320220454382
|
27/06/2022
|
Waribam Muhindro
|
2009005WL002369
|
Waribam Muhindro
|
00177
|
IOBA0003764
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2532272041
|
|
MR WARIBAM MUHINDRO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39156
|
39156
|
|
|
|
|
|
|
|
|
14
|
IMPHAL EAST I
|
MN-09-005-001-011/127
(Tellou Chana Seijang)
|
2009005000NRG22260320220454231
|
27/06/2022
|
Laishram Kamala Devi
|
2009005WL002369
|
Laishram Kamala Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2532272049
|
|
LAISHRAM KAMALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
15
|
IMPHAL EAST I
|
MN-09-005-001-011/518
(Tellou Chana Seijang)
|
2009005000NRG22260320220454377
|
27/06/2022
|
YUMNAM IBEMCHA CHANU
|
2009005WL002369
|
YUMNAM IBEMCHA CHANU
|
00354
|
PUNB0048420
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2532272031
|
|
Yumnam Ibemcha Chanu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
16
|
IMPHAL EAST I
|
MN-09-005-001-011/102
(Tellou Chana Seijang)
|
2009005000NRG22260320220454208
|
27/06/2022
|
Wahengbam Bimola Devi
|
2009005WL002369
|
Wahengbam Bimola Devi
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2532272058
|
|
MRS WAHENGBAM BIMOLA
|
STATE BANK OF INDIA(508548)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-001-011/105
(Tellou Chana Seijang)
|
2009005000NRG22260320220454210
|
27/06/2022
|
Usham Ningthem Singh
|
2009005WL002369
|
Usham Ningthem Singh
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2532272053
|
|
MR USHAM NINGTHEM
|
STATE BANK OF INDIA(508548)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-001-011/113
(Tellou Chana Seijang)
|
2009005000NRG22260320220454220
|
27/06/2022
|
Soibam Juge Singh
|
2009005WL002369
|
Soibam Juge Singh
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2532272054
|
|
SOIBAM JUGE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-001-011/121
(Tellou Chana Seijang)
|
2009005000NRG22260320220454226
|
27/06/2022
|
Pebam Binodini
|
2009005WL002369
|
Pebam Binodini
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2532272056
|
|
PEBAM BINODINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-001-011/148
(Tellou Chana Seijang)
|
2009005000NRG22260320220454244
|
27/06/2022
|
Thangjam Ibotombi Singh
|
2009005WL002369
|
Thangjam Ibotombi Singh
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2532272052
|
|
MR THANGJAM IBOTOMBI SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-001-011/149
(Tellou Chana Seijang)
|
2009005000NRG22260320220454245
|
27/06/2022
|
Waribam sakhi Devi
|
2009005WL002369
|
Waribam sakhi Devi
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2532272051
|
|
MRS WARIBAM SAKHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-001-011/172
(Tellou Chana Seijang)
|
2009005000NRG22260320220454253
|
27/06/2022
|
Elangbam Hemanta Singh
|
2009005WL002369
|
Elangbam Hemanta Singh
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2532272050
|
|
MR ELANGBAM HEMANTA
|
STATE BANK OF INDIA(508548)
|
|
23
|
IMPHAL EAST I
|
MN-09-005-001-011/229
(Tellou Chana Seijang)
|
2009005000NRG22260320220454282
|
27/06/2022
|
SOIBAM MEMA DEVI
|
2009005WL002369
|
SOIBAM MEMA DEVI
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2532272029
|
|
SOIBAM MEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
IMPHAL EAST I
|
MN-09-005-001-011/233
(Tellou Chana Seijang)
|
2009005000NRG22260320220454287
|
27/06/2022
|
LOURIYAM RAMOJIT SINGH
|
2009005WL002369
|
LOURIYAM RAMOJIT SINGH
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2532272057
|
|
LOURIYAM RAMOJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
IMPHAL EAST I
|
MN-09-005-001-011/500
(Tellou Chana Seijang)
|
2009005000NRG22260320220454369
|
27/06/2022
|
KONSAM BINOREI DEVI
|
2009005WL002369
|
KONSAM BINOREI DEVI
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2532272059
|
|
KONSAM BINOREI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
IMPHAL EAST I
|
MN-09-005-001-011/76
(Tellou Chana Seijang)
|
2009005000NRG22260320220454403
|
27/06/2022
|
SOIBAM BILA DEVI
|
2009005WL002369
|
SOIBAM BILA DEVI
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2532272055
|
|
SOIBAM BILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
IMPHAL EAST I
|
MN-09-005-001-011/93
(Tellou Chana Seijang)
|
2009005000NRG22260320220454417
|
27/06/2022
|
Chongkham Ranjita
|
2009005WL002369
|
Chongkham Ranjita
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2532272030
|
|
CHUNGKHAM RANJITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36144
|
36144
|
|
|
|
|
|
|
|
|
28
|
IMPHAL EAST I
|
MN-09-005-001-011/135
(Tellou Chana Seijang)
|
2009005000NRG22260320220454236
|
27/06/2022
|
Kshetrimayum Robin
|
2009005WL002369
|
Kshetrimayum Robin
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2532272033
|
|
MR KSHETRIMAYUM ROBIN
|
STATE BANK OF INDIA(508548)
|
|
29
|
IMPHAL EAST I
|
MN-09-005-001-011/224
(Tellou Chana Seijang)
|
2009005000NRG22260320220454278
|
27/06/2022
|
WARIBAM DEBEN SINGH
|
2009005WL002369
|
WARIBAM DEBEN SINGH
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2532272034
|
|
MR WARIBAM DEBEN
|
STATE BANK OF INDIA(508548)
|
|
30
|
IMPHAL EAST I
|
MN-09-005-001-011/237
(Tellou Chana Seijang)
|
2009005000NRG22260320220454288
|
27/06/2022
|
Thangjam Leima
|
2009005WL002369
|
Thangjam Leima
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2532272032
|
|
MRS THANGJAM LEIMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
IMPHAL EAST I
|
MN-09-005-001-011/3
(Tellou Chana Seijang)
|
2009005000NRG22260320220454317
|
27/06/2022
|
Soibam Sanaton Devi
|
2009005WL002369
|
Soibam Sanaton Devi
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2532272035
|
|
MRS SOIBAM SANATON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12048
|
12048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93372
|
93372
|
|
|
|
|
|
|
|