|
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)
|
2009005000NRG22270320220468771
|
28/06/2022
|
Shekhar Rai
|
2009005WL002435
|
Shekhar Rai
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2552077676
|
|
SHEKHAR RAI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-012-001/101
(Waiton)
|
2009005000NRG22270320220468772
|
28/06/2022
|
Konjenbam Ruhini Devi
|
2009005WL002435
|
Konjenbam Ruhini Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2552077684
|
|
KONJENGBAM ROHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-012-001/103
(Waiton)
|
2009005000NRG22270320220468773
|
28/06/2022
|
Yumkhaibam Thoibi Devi
|
2009005WL002435
|
Yumkhaibam Thoibi Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2552077679
|
|
MAYANGLAMBAM THOIBI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-012-001/105
(Waiton)
|
2009005000NRG22270320220468774
|
28/06/2022
|
Thounaojam Nobin Singh
|
2009005WL002435
|
Thounaojam Nobin Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2552077674
|
|
THOUNAOJAM NOBIN
|
MANIPUR RURAL BANK(607062)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-012-001/189
(Waiton)
|
2009005000NRG22270320220468776
|
28/06/2022
|
Okram Sital Devi
|
2009005WL002435
|
Okram Sital Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2552077680
|
|
OKRAM SITAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-012-001/190
(Waiton)
|
2009005000NRG22270320220468777
|
28/06/2022
|
Okram Lalita Devi
|
2009005WL002435
|
Okram Lalita Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2552077683
|
|
OKRAM LALITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-012-001/192
(Waiton)
|
2009005000NRG22270320220468778
|
28/06/2022
|
Okram Kesho Simgh
|
2009005WL002435
|
Okram Kesho Simgh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2552077690
|
|
OKRAM KESHO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-012-001/194
(Waiton)
|
2009005000NRG22270320220468779
|
28/06/2022
|
Tonjam Mema Devi
|
2009005WL002435
|
Tonjam Mema Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2552077673
|
|
NAOREM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-012-001/196
(Waiton)
|
2009005000NRG22270320220468780
|
28/06/2022
|
Leishangthem Manbi Devi
|
2009005WL002435
|
Leishangthem Manbi Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2552077678
|
|
LEISHANGTHEM MANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-012-001/197
(Waiton)
|
2009005000NRG22270320220468781
|
28/06/2022
|
Naorem Rani Devi
|
2009005WL002435
|
Naorem Rani Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2552077670
|
|
NAOREM RANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-012-001/198
(Waiton)
|
2009005000NRG22270320220468782
|
28/06/2022
|
Okram Thambalshatpi Devi
|
2009005WL002435
|
Okram Thambalshatpi Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2552077681
|
|
OKRAM THAMBALSATPI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-012-001/199
(Waiton)
|
2009005000NRG22270320220468783
|
28/06/2022
|
Thoudam Sumati Devi
|
2009005WL002435
|
Thoudam Sumati Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2552077668
|
|
MAYENGBAM SUMATI CHANU
|
MANIPUR RURAL BANK(607062)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-012-001/200
(Waiton)
|
2009005000NRG22270320220468784
|
28/06/2022
|
konjengbam Ibomcha Singh
|
2009005WL002435
|
konjengbam Ibomcha Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2552077675
|
|
KONJENGBAM IBOMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-012-001/203
(Waiton)
|
2009005000NRG22270320220468786
|
28/06/2022
|
Sarita Alley
|
2009005WL002435
|
Sarita Alley
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2552077672
|
|
SARITA ALLEY
|
MANIPUR RURAL BANK(607062)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-012-001/204
(Waiton)
|
2009005000NRG22270320220468787
|
28/06/2022
|
Radha Rai
|
2009005WL002435
|
Radha Rai
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2552077671
|
|
RADHA RAI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-012-001/205
(Waiton)
|
2009005000NRG22270320220468788
|
28/06/2022
|
Ningthoujam Thaba Devi
|
2009005WL002435
|
Ningthoujam Thaba Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2552077669
|
|
NINGTHOUJAM THABA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-012-001/207
(Waiton)
|
2009005000NRG22270320220468789
|
28/06/2022
|
Laisangthem Sorodhoni Devi
|
2009005WL002435
|
Laisangthem Sorodhoni Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2552077677
|
|
LEISHANGTHEM SURODHONI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-012-001/40
(Waiton)
|
2009005000NRG22270320220468796
|
28/06/2022
|
Ram Chandra Gurung
|
2009005WL002435
|
Ram Chandra Gurung
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2552077689
|
|
RAMCHANDRA GURUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-012-001/610
(Waiton)
|
2009005000NRG22270320220468797
|
28/06/2022
|
Vivek Thapa
|
2009005WL002435
|
Vivek Thapa
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2552077692
|
|
VIVEK THAPA
|
MANIPUR RURAL BANK(607062)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-012-001/62
(Waiton)
|
2009005000NRG22270320220468799
|
28/06/2022
|
Min Bahadur Gurung
|
2009005WL002435
|
Min Bahadur Gurung
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2552077687
|
|
MIN BAHADUR GURUNG
|
MANIPUR RURAL BANK(607062)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-012-001/75
(Waiton)
|
2009005000NRG22270320220468805
|
28/06/2022
|
Purnima Pradhan
|
2009005WL002435
|
Purnima Pradhan
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2552077686
|
|
PURNIMA PRADHAN
|
MANIPUR RURAL BANK(607062)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-012-001/90
(Waiton)
|
2009005000NRG22270320220468808
|
28/06/2022
|
Taorem Helen Singh
|
2009005WL002435
|
Taorem Helen Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2552077691
|
|
TAOREM HELEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
23
|
IMPHAL EAST I
|
MN-09-005-012-001/93
(Waiton)
|
2009005000NRG22270320220468810
|
28/06/2022
|
Naorem Yaimabi Devi
|
2009005WL002435
|
Naorem Yaimabi Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2552077682
|
|
NAOREM YAIMABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
IMPHAL EAST I
|
MN-09-005-012-001/95
(Waiton)
|
2009005000NRG22270320220468811
|
28/06/2022
|
Thounaojam Itobi Devi
|
2009005WL002435
|
Thounaojam Itobi Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2552077688
|
|
THOUNAOJAM ITOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
IMPHAL EAST I
|
MN-09-005-012-001/98
(Waiton)
|
2009005000NRG22270320220468814
|
28/06/2022
|
Laxmi
|
2009005WL002435
|
Laxmi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2552077685
|
|
LAXMI THAPA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75300
|
75300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75300
|
75300
|
|
|
|
|
|
|
|