|
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-09-005-003-003/15
(Takhel)
|
2009005000NRG22020320220230491
|
30/03/2023
|
YENGKOKPAM AKASINI DEVI
|
2009005WL001411
|
YENGKOKPAM AKASINI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0353510969
|
|
YENGKOKPAM AKASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-003-004/40
(Takhel)
|
2009005000NRG22020320220230538
|
30/03/2023
|
Loushambam Mukta Singh
|
2009005WL001411
|
Loushambam Mukta Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0353510964
|
|
LOUSHAMBAM MUKTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-003-004/61
(Takhel)
|
2009005000NRG22020320220230557
|
30/03/2023
|
YAMBEM ANITA LEIMA
|
2009005WL001411
|
YAMBEM ANITA LEIMA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0353510965
|
|
YAMBEM ANITA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9036
|
9036
|
|
|
|
|
|
|
|
|
4
|
IMPHAL EAST I
|
MN-09-005-003-003/143
(Takhel)
|
2009005000NRG22020320220230486
|
30/03/2023
|
Mutum Nanao Meitei
|
2009005WL001411
|
Mutum Nanao Meitei
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0353510936
|
|
MUTUM NANAO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-003-003/144
(Takhel)
|
2009005000NRG22020320220230487
|
30/03/2023
|
Yumnam Achoubi Devi
|
2009005WL001411
|
Yumnam Achoubi Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0353510935
|
|
YUMNAM ACHOUBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-003-003/148
(Takhel)
|
2009005000NRG22020320220230489
|
30/03/2023
|
Telem Brajamani Singh
|
2009005WL001411
|
Telem Brajamani Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0353510962
|
|
TELEM BRAJAMANI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-003-003/151
(Takhel)
|
2009005000NRG22020320220230492
|
30/03/2023
|
Meitankeishangbam Bikram Singh
|
2009005WL001411
|
Meitankeishangbam Bikram Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0353510937
|
|
MEITANKEISHANGBAM BIKRAM
|
PUNJAB & SIND BANK(607087)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-003-003/154
(Takhel)
|
2009005000NRG22020320220230493
|
30/03/2023
|
Mutum Melei Meitei
|
2009005WL001411
|
Mutum Melei Meitei
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0353510938
|
|
MUTUM LUWANGBA
|
PUNJAB & SIND BANK(607087)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-003-004/120
(Takhel)
|
2009005000NRG22020320220230495
|
30/03/2023
|
ARAMBAM IBEMHAL DEVI
|
2009005WL001411
|
ARAMBAM IBEMHAL DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0353510933
|
|
NAOREM IBEMHAL DEVI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-003-004/124
(Takhel)
|
2009005000NRG22020320220230496
|
30/03/2023
|
Khundongbam Surjamukhi Devi
|
2009005WL001411
|
Khundongbam Surjamukhi Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0353510957
|
|
YUMNAM SURJAMUKHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-003-004/136
(Takhel)
|
2009005000NRG22020320220230498
|
30/03/2023
|
ANOUBAM UDOYCHAND SHARMA
|
2009005WL001411
|
ANOUBAM UDOYCHAND SHARMA
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0353510949
|
|
ANOUBAM UDOYCHAND SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-003-004/138
(Takhel)
|
2009005000NRG22020320220230500
|
30/03/2023
|
Wahengbam Mukhi Devi
|
2009005WL001411
|
Wahengbam Mukhi Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0353510948
|
|
WAHENGBAM MUKHI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-003-004/140
(Takhel)
|
2009005000NRG22020320220230503
|
30/03/2023
|
Sapam Tamu Devi
|
2009005WL001411
|
Sapam Tamu Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0353510950
|
|
SAPAM TAMU
|
PUNJAB & SIND BANK(607087)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-003-004/27
(Takhel)
|
2009005000NRG22020320220230513
|
30/03/2023
|
Elam Inaotombi Leima
|
2009005WL001411
|
Elam Inaotombi Leima
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0353510951
|
|
ELAM INAOTOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-003-004/34
(Takhel)
|
2009005000NRG22020320220230532
|
30/03/2023
|
Wahengbam Budhachandra Singh
|
2009005WL001411
|
Wahengbam Budhachandra Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0353510960
|
|
WAHENGBAM BUDHACHANDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-003-004/35
(Takhel)
|
2009005000NRG22020320220230533
|
30/03/2023
|
Wahengbam Dhananjoy Singh
|
2009005WL001411
|
Wahengbam Dhananjoy Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0353510952
|
|
WAHENGBAM DHANANJOY
|
PUNJAB & SIND BANK(607087)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-003-004/37
(Takhel)
|
2009005000NRG22020320220230534
|
30/03/2023
|
Yumkhaibam Premjit Singh
|
2009005WL001411
|
Yumkhaibam Premjit Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0353510953
|
|
YUMKHAIBAM PREMJIT
|
PUNJAB & SIND BANK(607087)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-003-004/39
(Takhel)
|
2009005000NRG22020320220230536
|
30/03/2023
|
Yumkhaibam Binoy Singh
|
2009005WL001411
|
Yumkhaibam Binoy Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0353510942
|
|
YUMKHAIBAM BINOY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-003-004/4
(Takhel)
|
2009005000NRG22020320220230537
|
30/03/2023
|
Yumkhaibam Kiran Singh
|
2009005WL001411
|
Yumkhaibam Kiran Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0353510946
|
|
YUMKHAIBAM KIRAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-003-004/45
(Takhel)
|
2009005000NRG22020320220230543
|
30/03/2023
|
Sharangthem Ibotomba Singh
|
2009005WL001411
|
Sharangthem Ibotomba Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0353510947
|
|
SHARANGTHEM IBOTOMBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-003-004/54
(Takhel)
|
2009005000NRG22020320220230550
|
30/03/2023
|
YUMKHAIBAM MEMICHA DEVI
|
2009005WL001411
|
YUMKHAIBAM MEMICHA DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0353510958
|
|
Yumkhaibam Memicha Devi
|
IDFC BANK LIMITED(608117)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-003-004/55
(Takhel)
|
2009005000NRG22020320220230551
|
30/03/2023
|
YUMKHAIBAM ANIL SINGH
|
2009005WL001411
|
YUMKHAIBAM ANIL SINGH
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0353510954
|
|
YUMKHAIBAM ANIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
IMPHAL EAST I
|
MN-09-005-003-004/56
(Takhel)
|
2009005000NRG22020320220230552
|
30/03/2023
|
MOIRANGTHEM MUBA SINGH
|
2009005WL001411
|
MOIRANGTHEM MUBA SINGH
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0353510959
|
|
MOIRANGTHEM AMUBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
IMPHAL EAST I
|
MN-09-005-003-004/57
(Takhel)
|
2009005000NRG22020320220230553
|
30/03/2023
|
Ningthoujam Loyangamba Mangang
|
2009005WL001411
|
Ningthoujam Loyangamba Mangang
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0353510934
|
|
NINGTHOUJAM LOYANGAMBA MANGANG
|
UCO BANK(607066)
|
|
25
|
IMPHAL EAST I
|
MN-09-005-003-004/58
(Takhel)
|
2009005000NRG22020320220230554
|
30/03/2023
|
Sapam Somendro Singh
|
2009005WL001411
|
Sapam Somendro Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0353510941
|
|
SAPAM SOMORENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
26
|
IMPHAL EAST I
|
MN-09-005-003-004/6
(Takhel)
|
2009005000NRG22020320220230555
|
30/03/2023
|
Manda Ningthoujam
|
2009005WL001411
|
Manda Ningthoujam
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0353510940
|
|
MANDA NINGTHOUJAM
|
UCO BANK(607066)
|
|
27
|
IMPHAL EAST I
|
MN-09-005-003-004/64
(Takhel)
|
2009005000NRG22020320220230559
|
30/03/2023
|
Meisnam Ningthem Meitei
|
2009005WL001411
|
Meisnam Ningthem Meitei
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0353510955
|
|
MEISHNAM NINGTHEM
|
PUNJAB & SIND BANK(607087)
|
|
28
|
IMPHAL EAST I
|
MN-09-005-003-004/68
(Takhel)
|
2009005000NRG22020320220230563
|
30/03/2023
|
WAHENGBAM PREMILA DEVI
|
2009005WL001411
|
WAHENGBAM PREMILA DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0353510945
|
|
WAHENGBAM PREMILA DEVI
|
IDFC BANK LIMITED(608117)
|
|
29
|
IMPHAL EAST I
|
MN-09-005-003-004/7
(Takhel)
|
2009005000NRG22020320220230564
|
30/03/2023
|
Ningthoujam Subadani Devi
|
2009005WL001411
|
Ningthoujam Subadani Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0353510956
|
|
NINGTHOUJAM SUBADANI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
IMPHAL EAST I
|
MN-09-005-003-004/72
(Takhel)
|
2009005000NRG22020320220230565
|
30/03/2023
|
WAHENGBAM BINESHOR SINGH
|
2009005WL001411
|
WAHENGBAM BINESHOR SINGH
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0353510961
|
|
WAHENGBAM BINISHOR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
IMPHAL EAST I
|
MN-09-005-003-004/73
(Takhel)
|
2009005000NRG22020320220230566
|
30/03/2023
|
Wahengbam Ingocha Singh
|
2009005WL001411
|
Wahengbam Ingocha Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0353510944
|
|
WAHENGBAM INGOCHA
|
PUNJAB & SIND BANK(607087)
|
|
32
|
IMPHAL EAST I
|
MN-09-005-003-004/78
(Takhel)
|
2009005000NRG22020320220230570
|
30/03/2023
|
MOIRANGTHEM MEDHA DEVI
|
2009005WL001411
|
MOIRANGTHEM MEDHA DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0353510939
|
|
MOIRANGTHEM MEDHA
|
PUNJAB & SIND BANK(607087)
|
|
33
|
IMPHAL EAST I
|
MN-09-005-003-004/79
(Takhel)
|
2009005000NRG22020320220230571
|
30/03/2023
|
Moirangthem Sobita Devi
|
2009005WL001411
|
Moirangthem Sobita Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0353510943
|
|
MOIRANGTHEM SOBITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90360
|
90360
|
|
|
|
|
|
|
|
|
34
|
IMPHAL EAST I
|
MN-09-005-003-004/28
(Takhel)
|
2009005000NRG22020320220230522
|
30/03/2023
|
Nandeibam Chombi Leima
|
2009005WL001411
|
Nandeibam Chombi Leima
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0353510968
|
|
NANDEIBAM CHOMBI LEIMA
|
UCO BANK(607066)
|
|
35
|
IMPHAL EAST I
|
MN-09-005-003-004/31
(Takhel)
|
2009005000NRG22020320220230529
|
30/03/2023
|
Khumanthem Bisharup Singh
|
2009005WL001411
|
Khumanthem Bisharup Singh
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0353510967
|
|
KHUMANTHEM BISHARUP SINGH
|
UCO BANK(607066)
|
|
36
|
IMPHAL EAST I
|
MN-09-005-003-004/33
(Takhel)
|
2009005000NRG22020320220230531
|
30/03/2023
|
Wahengbam Nartombi Devi
|
2009005WL001411
|
Wahengbam Nartombi Devi
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0353510963
|
|
WAHENGBAM NARTOMBI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
IMPHAL EAST I
|
MN-09-005-003-004/60
(Takhel)
|
2009005000NRG22020320220230556
|
30/03/2023
|
NONGTHONGBAM LANDHONI LEIMA
|
2009005WL001411
|
NONGTHONGBAM LANDHONI LEIMA
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0353510966
|
|
NONGTHOMBAM LANDHONI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12048
|
12048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111444
|
111444
|
|
|
|
|
|
|
|