|
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-09-005-007-008/118
(Makeng Dolaithabi)
|
2009005000NRG22280320220498535
|
28/06/2022
|
Kamal Bista
|
2009005WL002568
|
Kamal Bista
|
00045
|
BARB0IMPHAL
|
3514
|
3514
|
Processed
|
28/06/2022
|
|
2548203867
|
|
KAMAL BISTA
|
BANK OF BARODA(606985)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-007-008/42
(Makeng Dolaithabi)
|
2009005000NRG22280320220498613
|
28/06/2022
|
Sapam Madhumangol Singh
|
2009005WL002568
|
Sapam Madhumangol Singh
|
00045
|
BARB0IMPHAL
|
3514
|
3514
|
Processed
|
28/06/2022
|
|
2548203866
|
|
Sapam Madhumangol Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
3
|
IMPHAL EAST I
|
MN-09-005-007-008/1
(Makeng Dolaithabi)
|
2009005000NRG22280320220498530
|
28/06/2022
|
Bishanu Maya Wakle
|
2009005WL002568
|
Bishanu Maya Wakle
|
00048
|
BKID0005064
|
3514
|
3514
|
Processed
|
28/06/2022
|
|
2548203868
|
|
Bishnu Maya Wakle
|
BANK OF BARODA(606985)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-007-008/101
(Makeng Dolaithabi)
|
2009005000NRG22280320220498532
|
28/06/2022
|
Th. Tomba Singh
|
2009005WL002568
|
Th. Tomba Singh
|
00048
|
BKID0005064
|
3514
|
3514
|
Processed
|
28/06/2022
|
|
2548203856
|
|
THOUNAOJAM TOMBA SINGH
|
BANK OF INDIA(508505)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-007-008/102
(Makeng Dolaithabi)
|
2009005000NRG22280320220498533
|
28/06/2022
|
Th. Naobi Singh
|
2009005WL002568
|
Th. Naobi Singh
|
00048
|
BKID0005064
|
3514
|
3514
|
Processed
|
28/06/2022
|
|
2548203854
|
|
THOUNAOJAM NAOBI SINGH
|
BANK OF INDIA(508505)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-007-008/103
(Makeng Dolaithabi)
|
2009005000NRG22280320220498534
|
28/06/2022
|
R.K. Nitesh Chouhan
|
2009005WL002568
|
R.K. Nitesh Chouhan
|
00048
|
BKID0005064
|
3514
|
3514
|
Processed
|
28/06/2022
|
|
2548203874
|
|
R K Nitesh Chauhan
|
BANK OF BARODA(606985)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-007-008/122
(Makeng Dolaithabi)
|
2009005000NRG22280320220498536
|
28/06/2022
|
Shiv Kumar Karki
|
2009005WL002568
|
Shiv Kumar Karki
|
00048
|
BKID0005064
|
3514
|
3514
|
Processed
|
28/06/2022
|
|
2548203880
|
|
SHIVA KARKI
|
BANK OF BARODA(606985)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-007-008/128
(Makeng Dolaithabi)
|
2009005000NRG22280320220498537
|
28/06/2022
|
Kharha Bahadur Dhal
|
2009005WL002568
|
Kharha Bahadur Dhal
|
00048
|
BKID0005064
|
3514
|
3514
|
Processed
|
28/06/2022
|
|
2548203852
|
|
KHARKA BAHADUR DAHAL
|
BANK OF INDIA(508505)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-007-008/13
(Makeng Dolaithabi)
|
2009005000NRG22280320220498538
|
28/06/2022
|
Shyam Bahadur Basnet
|
2009005WL002568
|
Shyam Bahadur Basnet
|
00048
|
BKID0005064
|
3514
|
3514
|
Processed
|
28/06/2022
|
|
2548203878
|
|
Shyam Bahadur Basnet
|
BANK OF BARODA(606985)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-007-008/144
(Makeng Dolaithabi)
|
2009005000NRG22280320220498540
|
28/06/2022
|
Sapam Millan Singh
|
2009005WL002568
|
Sapam Millan Singh
|
00048
|
BKID0005064
|
3514
|
3514
|
Processed
|
28/06/2022
|
|
2548203855
|
|
SAPAM MILLAN SINGH
|
BANK OF INDIA(508505)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-007-008/157
(Makeng Dolaithabi)
|
2009005000NRG22280320220498543
|
28/06/2022
|
Deliram Bhattarai
|
2009005WL002568
|
Deliram Bhattarai
|
00048
|
BKID0005064
|
3514
|
3514
|
Processed
|
28/06/2022
|
|
2548203860
|
|
Deli Ram Bhattarai
|
BANK OF BARODA(606985)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-007-008/163
(Makeng Dolaithabi)
|
2009005000NRG22280320220498545
|
28/06/2022
|
Rajkumar Bekom Singh
|
2009005WL002568
|
Rajkumar Bekom Singh
|
00048
|
BKID0005064
|
3514
|
3514
|
Processed
|
28/06/2022
|
|
2548203853
|
|
RAJKUMAR BIKOM SINGH
|
BANK OF INDIA(508505)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-007-008/168
(Makeng Dolaithabi)
|
2009005000NRG22280320220498547
|
28/06/2022
|
R.K. Prem
|
2009005WL002568
|
R.K. Prem
|
00048
|
BKID0005064
|
3514
|
3514
|
Processed
|
28/06/2022
|
|
2548203877
|
|
R K Prem
|
BANK OF BARODA(606985)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-007-008/170
(Makeng Dolaithabi)
|
2009005000NRG22280320220498548
|
28/06/2022
|
Manbahadur Dhal
|
2009005WL002568
|
Manbahadur Dhal
|
00048
|
BKID0005064
|
3514
|
3514
|
Processed
|
28/06/2022
|
|
2548203862
|
|
MAN BAHADUR DHAL
|
IDBI BANK(607095)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-007-008/171
(Makeng Dolaithabi)
|
2009005000NRG22280320220498549
|
28/06/2022
|
Ajit Dhal
|
2009005WL002568
|
Ajit Dhal
|
00048
|
BKID0005064
|
3514
|
3514
|
Processed
|
28/06/2022
|
|
2548203863
|
|
AJIT DHAL
|
BANK OF BARODA(606985)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-007-008/181
(Makeng Dolaithabi)
|
2009005000NRG22280320220498550
|
28/06/2022
|
Chandrakumar Thapa
|
2009005WL002568
|
Chandrakumar Thapa
|
00048
|
BKID0005064
|
3514
|
3514
|
Processed
|
28/06/2022
|
|
2548203861
|
|
Chandra Kumar Thapa
|
BANK OF BARODA(606985)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-007-008/183
(Makeng Dolaithabi)
|
2009005000NRG22280320220498552
|
28/06/2022
|
Laxmi Prasad Dhal
|
2009005WL002568
|
Laxmi Prasad Dhal
|
00048
|
BKID0005064
|
3514
|
3514
|
Processed
|
28/06/2022
|
|
2548203857
|
|
LAXMI PRASAD DHAL
|
BANK OF INDIA(508505)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-007-008/25
(Makeng Dolaithabi)
|
2009005000NRG22280320220498602
|
28/06/2022
|
Goma Bhattarai
|
2009005WL002568
|
Goma Bhattarai
|
00048
|
BKID0005064
|
3514
|
3514
|
Processed
|
28/06/2022
|
|
2548203869
|
|
Goma Bhattarai
|
BANK OF BARODA(606985)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-007-008/32
(Makeng Dolaithabi)
|
2009005000NRG22280320220498607
|
28/06/2022
|
R K Lata
|
2009005WL002568
|
R K Lata
|
00048
|
BKID0005064
|
3514
|
3514
|
Processed
|
28/06/2022
|
|
2548203859
|
|
R K LATA
|
BANK OF BARODA(606985)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-007-008/34
(Makeng Dolaithabi)
|
2009005000NRG22280320220498608
|
28/06/2022
|
R.K. Joy Chouhan
|
2009005WL002568
|
R.K. Joy Chouhan
|
00048
|
BKID0005064
|
3514
|
3514
|
Processed
|
28/06/2022
|
|
2548203870
|
|
R K Joy Chauhan
|
BANK OF BARODA(606985)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-007-008/38
(Makeng Dolaithabi)
|
2009005000NRG22280320220498609
|
28/06/2022
|
Wahengbam Ibungobi Singh
|
2009005WL002568
|
Wahengbam Ibungobi Singh
|
00048
|
BKID0005064
|
3514
|
3514
|
Processed
|
28/06/2022
|
|
2548203879
|
|
WAHENGBAM IBUNGOBI SINGH
|
BANK OF INDIA(508505)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-007-008/4
(Makeng Dolaithabi)
|
2009005000NRG22280320220498611
|
28/06/2022
|
Kullaraj Bhattarai
|
2009005WL002568
|
Kullaraj Bhattarai
|
00048
|
BKID0005064
|
3514
|
3514
|
Processed
|
28/06/2022
|
|
2548203858
|
|
KULLARAJ BHATTARAI
|
BANK OF BARODA(606985)
|
|
23
|
IMPHAL EAST I
|
MN-09-005-007-008/6
(Makeng Dolaithabi)
|
2009005000NRG22280320220498615
|
28/06/2022
|
Pabi Basnet
|
2009005WL002568
|
Pabi Basnet
|
00048
|
BKID0005064
|
3514
|
3514
|
Processed
|
28/06/2022
|
|
2548203873
|
|
PABI BASNET
|
BANK OF BARODA(606985)
|
|
24
|
IMPHAL EAST I
|
MN-09-005-007-008/7
(Makeng Dolaithabi)
|
2009005000NRG22280320220498618
|
28/06/2022
|
Bhem Bahadur Dahal
|
2009005WL002568
|
Bhem Bahadur Dahal
|
00048
|
BKID0005064
|
3514
|
3514
|
Processed
|
28/06/2022
|
|
2548203872
|
|
BHIM BAHADUR DAHAL
|
BANK OF INDIA(508505)
|
|
25
|
IMPHAL EAST I
|
MN-09-005-007-008/9
(Makeng Dolaithabi)
|
2009005000NRG22280320220498620
|
28/06/2022
|
GeetonThapa
|
2009005WL002568
|
GeetonThapa
|
00048
|
BKID0005064
|
3514
|
3514
|
Processed
|
28/06/2022
|
|
2548203875
|
|
JITEN THAPA
|
BANK OF INDIA(508505)
|
|
26
|
IMPHAL EAST I
|
MN-09-005-007-008/96
(Makeng Dolaithabi)
|
2009005000NRG22280320220498623
|
28/06/2022
|
T. Chaoba Singh
|
2009005WL002568
|
T. Chaoba Singh
|
00048
|
BKID0005064
|
3514
|
3514
|
Processed
|
28/06/2022
|
|
2548203871
|
|
TONGBRAM CHAOBA SINGH
|
BANK OF INDIA(508505)
|
|
27
|
IMPHAL EAST I
|
MN-09-005-007-008/98
(Makeng Dolaithabi)
|
2009005000NRG22280320220498624
|
28/06/2022
|
Tongbram Bobo Meitei
|
2009005WL002568
|
Tongbram Bobo Meitei
|
00048
|
BKID0005064
|
3514
|
3514
|
Processed
|
28/06/2022
|
|
2548203876
|
|
Tongbram Boba Meitei
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87850
|
87850
|
|
|
|
|
|
|
|
|
28
|
IMPHAL EAST I
|
MN-09-005-007-008/39
(Makeng Dolaithabi)
|
2009005000NRG22280320220498610
|
28/06/2022
|
W. Premjit Singh
|
2009005WL002568
|
W. Premjit Singh
|
00282
|
PUNB0RRBMRB
|
3514
|
3514
|
Processed
|
28/06/2022
|
|
2548203865
|
|
WAHENGBAM PREMJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
29
|
IMPHAL EAST I
|
MN-09-005-007-008/41
(Makeng Dolaithabi)
|
2009005000NRG22280320220498612
|
28/06/2022
|
Sapam Memchoubi Devi
|
2009005WL002568
|
Sapam Memchoubi Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
28/06/2022
|
|
2548203864
|
|
SAPAM MEMCHOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101906
|
101906
|
|
|
|
|
|
|
|