|
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-09-005-012-001/100
(Waiton)
|
2009005000NRG22270320220468567
|
28/06/2022
|
Shekhar Rai
|
2009005WL002433
|
Shekhar Rai
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2552077648
|
|
SHEKHAR RAI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-012-001/101
(Waiton)
|
2009005000NRG22270320220468568
|
28/06/2022
|
Konjenbam Ruhini Devi
|
2009005WL002433
|
Konjenbam Ruhini Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2552077656
|
|
KONJENGBAM ROHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-012-001/103
(Waiton)
|
2009005000NRG22270320220468569
|
28/06/2022
|
Yumkhaibam Thoibi Devi
|
2009005WL002433
|
Yumkhaibam Thoibi Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2552077651
|
|
MAYANGLAMBAM THOIBI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-012-001/105
(Waiton)
|
2009005000NRG22270320220468570
|
28/06/2022
|
Thounaojam Nobin Singh
|
2009005WL002433
|
Thounaojam Nobin Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2552077646
|
|
THOUNAOJAM NOBIN
|
MANIPUR RURAL BANK(607062)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-012-001/189
(Waiton)
|
2009005000NRG22270320220468572
|
28/06/2022
|
Okram Sital Devi
|
2009005WL002433
|
Okram Sital Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2552077652
|
|
OKRAM SITAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-012-001/190
(Waiton)
|
2009005000NRG22270320220468573
|
28/06/2022
|
Okram Lalita Devi
|
2009005WL002433
|
Okram Lalita Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2552077655
|
|
OKRAM LALITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-012-001/192
(Waiton)
|
2009005000NRG22270320220468574
|
28/06/2022
|
Okram Kesho Simgh
|
2009005WL002433
|
Okram Kesho Simgh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2552077662
|
|
OKRAM KESHO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-012-001/194
(Waiton)
|
2009005000NRG22270320220468575
|
28/06/2022
|
Tonjam Mema Devi
|
2009005WL002433
|
Tonjam Mema Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2552077645
|
|
NAOREM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-012-001/196
(Waiton)
|
2009005000NRG22270320220468576
|
28/06/2022
|
Leishangthem Manbi Devi
|
2009005WL002433
|
Leishangthem Manbi Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2552077650
|
|
LEISHANGTHEM MANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-012-001/197
(Waiton)
|
2009005000NRG22270320220468577
|
28/06/2022
|
Naorem Rani Devi
|
2009005WL002433
|
Naorem Rani Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2552077642
|
|
NAOREM RANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-012-001/198
(Waiton)
|
2009005000NRG22270320220468578
|
28/06/2022
|
Okram Thambalshatpi Devi
|
2009005WL002433
|
Okram Thambalshatpi Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2552077653
|
|
OKRAM THAMBALSATPI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-012-001/199
(Waiton)
|
2009005000NRG22270320220468579
|
28/06/2022
|
Thoudam Sumati Devi
|
2009005WL002433
|
Thoudam Sumati Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2552077640
|
|
MAYENGBAM SUMATI CHANU
|
MANIPUR RURAL BANK(607062)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-012-001/200
(Waiton)
|
2009005000NRG22270320220468580
|
28/06/2022
|
konjengbam Ibomcha Singh
|
2009005WL002433
|
konjengbam Ibomcha Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2552077647
|
|
KONJENGBAM IBOMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-012-001/203
(Waiton)
|
2009005000NRG22270320220468582
|
28/06/2022
|
Sarita Alley
|
2009005WL002433
|
Sarita Alley
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2552077644
|
|
SARITA ALLEY
|
MANIPUR RURAL BANK(607062)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-012-001/204
(Waiton)
|
2009005000NRG22270320220468583
|
28/06/2022
|
Radha Rai
|
2009005WL002433
|
Radha Rai
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2552077643
|
|
RADHA RAI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-012-001/205
(Waiton)
|
2009005000NRG22270320220468584
|
28/06/2022
|
Ningthoujam Thaba Devi
|
2009005WL002433
|
Ningthoujam Thaba Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2552077641
|
|
NINGTHOUJAM THABA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-012-001/207
(Waiton)
|
2009005000NRG22270320220468585
|
28/06/2022
|
Laisangthem Sorodhoni Devi
|
2009005WL002433
|
Laisangthem Sorodhoni Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2552077649
|
|
LEISHANGTHEM SURODHONI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-012-001/40
(Waiton)
|
2009005000NRG22270320220468592
|
28/06/2022
|
Ram Chandra Gurung
|
2009005WL002433
|
Ram Chandra Gurung
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2552077661
|
|
RAMCHANDRA GURUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-012-001/610
(Waiton)
|
2009005000NRG22270320220468593
|
28/06/2022
|
Vivek Thapa
|
2009005WL002433
|
Vivek Thapa
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2552077664
|
|
VIVEK THAPA
|
MANIPUR RURAL BANK(607062)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-012-001/62
(Waiton)
|
2009005000NRG22270320220468595
|
28/06/2022
|
Min Bahadur Gurung
|
2009005WL002433
|
Min Bahadur Gurung
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2552077659
|
|
MIN BAHADUR GURUNG
|
MANIPUR RURAL BANK(607062)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-012-001/75
(Waiton)
|
2009005000NRG22270320220468601
|
28/06/2022
|
Purnima Pradhan
|
2009005WL002433
|
Purnima Pradhan
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2552077658
|
|
PURNIMA PRADHAN
|
MANIPUR RURAL BANK(607062)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-012-001/90
(Waiton)
|
2009005000NRG22270320220468604
|
28/06/2022
|
Taorem Helen Singh
|
2009005WL002433
|
Taorem Helen Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2552077663
|
|
TAOREM HELEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
23
|
IMPHAL EAST I
|
MN-09-005-012-001/93
(Waiton)
|
2009005000NRG22270320220468606
|
28/06/2022
|
Naorem Yaimabi Devi
|
2009005WL002433
|
Naorem Yaimabi Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2552077654
|
|
NAOREM YAIMABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
IMPHAL EAST I
|
MN-09-005-012-001/95
(Waiton)
|
2009005000NRG22270320220468607
|
28/06/2022
|
Thounaojam Itobi Devi
|
2009005WL002433
|
Thounaojam Itobi Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2552077660
|
|
THOUNAOJAM ITOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
IMPHAL EAST I
|
MN-09-005-012-001/98
(Waiton)
|
2009005000NRG22270320220468610
|
28/06/2022
|
Laxmi
|
2009005WL002433
|
Laxmi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2552077657
|
|
LAXMI THAPA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75300
|
75300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75300
|
75300
|
|
|
|
|
|
|
|