|
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-09-005-001-003/128
(Tellou Chana Seijang)
|
2009005000NRG22260320220447243
|
28/06/2022
|
KHONGBANTABAM AMERICA SINGH
|
2009005WL002339
|
KHONGBANTABAM AMERICA SINGH
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
29/06/2022
|
|
2560813263
|
|
KHONGBANTABAM AMERICA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-001-003/128
(Tellou Chana Seijang)
|
2009005000NRG22260320220447242
|
28/06/2022
|
KHONGBANTABAM AMERICA SINGH
|
2009005WL002339
|
KHONGBANTABAM AMERICA SINGH
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
29/06/2022
|
|
2560813262
|
|
KHONGBANTABAM AMERICA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-001-003/155
(Tellou Chana Seijang)
|
2009005000NRG22260320220447263
|
28/06/2022
|
LAMBALMAYUM SAPANA DEVI
|
2009005WL002339
|
LAMBALMAYUM SAPANA DEVI
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
29/06/2022
|
|
2560813269
|
|
MRS LAMBAMAYUM SAPANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-001-003/155
(Tellou Chana Seijang)
|
2009005000NRG22260320220447262
|
28/06/2022
|
LAMBALMAYUM SAPANA DEVI
|
2009005WL002339
|
LAMBALMAYUM SAPANA DEVI
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
29/06/2022
|
|
2560813268
|
|
MRS LAMBAMAYUM SAPANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-001-003/156
(Tellou Chana Seijang)
|
2009005000NRG22260320220447265
|
28/06/2022
|
ELANGBAM ABEM CHANU
|
2009005WL002339
|
ELANGBAM ABEM CHANU
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
29/06/2022
|
|
2560813265
|
|
ELANGBAM ABEM CHANU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-001-003/156
(Tellou Chana Seijang)
|
2009005000NRG22260320220447264
|
28/06/2022
|
ELANGBAM ABEM CHANU
|
2009005WL002339
|
ELANGBAM ABEM CHANU
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
29/06/2022
|
|
2560813264
|
|
ELANGBAM ABEM CHANU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-001-003/157
(Tellou Chana Seijang)
|
2009005000NRG22260320220447267
|
28/06/2022
|
THANGJAM JINA DEVI
|
2009005WL002339
|
THANGJAM JINA DEVI
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
29/06/2022
|
|
2560813267
|
|
THANGJAM JINA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-001-003/157
(Tellou Chana Seijang)
|
2009005000NRG22260320220447266
|
28/06/2022
|
THANGJAM JINA DEVI
|
2009005WL002339
|
THANGJAM JINA DEVI
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
29/06/2022
|
|
2560813266
|
|
THANGJAM JINA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-001-003/162
(Tellou Chana Seijang)
|
2009005000NRG22260320220447273
|
28/06/2022
|
M.ARUN SINGH
|
2009005WL002339
|
M.ARUN SINGH
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
29/06/2022
|
|
2560813277
|
|
Moirangthem Arun Singh
|
PUNJAB & SIND BANK(607087)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-001-003/162
(Tellou Chana Seijang)
|
2009005000NRG22260320220447272
|
28/06/2022
|
M.ARUN SINGH
|
2009005WL002339
|
M.ARUN SINGH
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
29/06/2022
|
|
2560813276
|
|
Moirangthem Arun Singh
|
PUNJAB & SIND BANK(607087)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-001-003/164
(Tellou Chana Seijang)
|
2009005000NRG22260320220447275
|
28/06/2022
|
MOIRANGTHEM BASKO
|
2009005WL002339
|
MOIRANGTHEM BASKO
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
29/06/2022
|
|
2560813275
|
|
MR MOIRANGTHEM BASKO
|
STATE BANK OF INDIA(508548)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-001-003/164
(Tellou Chana Seijang)
|
2009005000NRG22260320220447274
|
28/06/2022
|
MOIRANGTHEM BASKO
|
2009005WL002339
|
MOIRANGTHEM BASKO
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
29/06/2022
|
|
2560813274
|
|
MR MOIRANGTHEM BASKO
|
STATE BANK OF INDIA(508548)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-001-003/22
(Tellou Chana Seijang)
|
2009005000NRG22260320220447347
|
28/06/2022
|
ELANGBAM BIMOLA LEIMA
|
2009005WL002339
|
ELANGBAM BIMOLA LEIMA
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
29/06/2022
|
|
2560813273
|
|
ELANGBAM BIMOLA LEIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-001-003/22
(Tellou Chana Seijang)
|
2009005000NRG22260320220447346
|
28/06/2022
|
ELANGBAM BIMOLA LEIMA
|
2009005WL002339
|
ELANGBAM BIMOLA LEIMA
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
29/06/2022
|
|
2560813272
|
|
ELANGBAM BIMOLA LEIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-001-003/38
(Tellou Chana Seijang)
|
2009005000NRG22260320220447421
|
28/06/2022
|
THANGJAM MEGHA MEITEI
|
2009005WL002339
|
THANGJAM MEGHA MEITEI
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
29/06/2022
|
|
2560813271
|
|
MR THANGJAM MEGHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-001-003/38
(Tellou Chana Seijang)
|
2009005000NRG22260320220447420
|
28/06/2022
|
THANGJAM MEGHA MEITEI
|
2009005WL002339
|
THANGJAM MEGHA MEITEI
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
29/06/2022
|
|
2560813270
|
|
MR THANGJAM MEGHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36144
|
36144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36144
|
36144
|
|
|
|
|
|
|
|