|
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 II
|
MN-09-006-009-003/105
(Chanam Sandrok)
|
2009006000NRG22210220220213313
|
01/06/2022
|
THIYAM RAJEN SINGH
|
2009006WL001329
|
THIYAM RAJEN SINGH
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
01/06/2022
|
|
1843538307
|
|
THIYAM RAJEN SINGH
|
UCO BANK(607066)
|
|
2
|
IMPHAL EAST II
|
MN-09-006-009-003/105
(Chanam Sandrok)
|
2009006000NRG22210220220213312
|
01/06/2022
|
THIYAM RAJEN SINGH
|
2009006WL001329
|
THIYAM RAJEN SINGH
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
01/06/2022
|
|
1843538308
|
|
THIYAM RAJEN SINGH
|
UCO BANK(607066)
|
|
3
|
IMPHAL EAST II
|
MN-09-006-009-003/106
(Chanam Sandrok)
|
2009006000NRG22210220220213315
|
01/06/2022
|
THIYAM GAMBHI
|
2009006WL001329
|
THIYAM GAMBHI
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
01/06/2022
|
|
1843538309
|
|
THIYAM GAMBHI
|
UCO BANK(607066)
|
|
4
|
IMPHAL EAST II
|
MN-09-006-009-003/106
(Chanam Sandrok)
|
2009006000NRG22210220220213314
|
01/06/2022
|
THIYAM GAMBHI
|
2009006WL001329
|
THIYAM GAMBHI
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
01/06/2022
|
|
1843538310
|
|
THIYAM GAMBHI
|
UCO BANK(607066)
|
|
5
|
IMPHAL EAST II
|
MN-09-006-009-003/119
(Chanam Sandrok)
|
2009006000NRG22210220220213341
|
01/06/2022
|
KONTHOUJAM SOROJINI DEVI
|
2009006WL001329
|
KONTHOUJAM SOROJINI DEVI
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
01/06/2022
|
|
1843538301
|
|
THONGRAM SORO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
IMPHAL EAST II
|
MN-09-006-009-003/119
(Chanam Sandrok)
|
2009006000NRG22210220220213340
|
01/06/2022
|
KONTHOUJAM SOROJINI DEVI
|
2009006WL001329
|
KONTHOUJAM SOROJINI DEVI
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
01/06/2022
|
|
1843538302
|
|
THONGRAM SORO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
IMPHAL EAST II
|
MN-09-006-009-003/132
(Chanam Sandrok)
|
2009006000NRG22210220220213363
|
01/06/2022
|
CHANAM ARUNA CHANU
|
2009006WL001329
|
CHANAM ARUNA CHANU
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
02/06/2022
|
|
1843538305
|
|
CHANAM ARUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
IMPHAL EAST II
|
MN-09-006-009-003/132
(Chanam Sandrok)
|
2009006000NRG22210220220213362
|
01/06/2022
|
CHANAM ARUNA CHANU
|
2009006WL001329
|
CHANAM ARUNA CHANU
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
02/06/2022
|
|
1843538306
|
|
CHANAM ARUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
IMPHAL EAST II
|
MN-09-006-009-003/154
(Chanam Sandrok)
|
2009006000NRG22210220220213401
|
01/06/2022
|
CHANAM CHAOBA DEVI
|
2009006WL001329
|
CHANAM CHAOBA DEVI
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
02/06/2022
|
|
1843538313
|
|
Chanam Chaoba Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
IMPHAL EAST II
|
MN-09-006-009-003/154
(Chanam Sandrok)
|
2009006000NRG22210220220213400
|
01/06/2022
|
CHANAM CHAOBA DEVI
|
2009006WL001329
|
CHANAM CHAOBA DEVI
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
02/06/2022
|
|
1843538314
|
|
Chanam Chaoba Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
IMPHAL EAST II
|
MN-09-006-009-003/155
(Chanam Sandrok)
|
2009006000NRG22210220220213403
|
01/06/2022
|
CHANAM SHANTI DEVI
|
2009006WL001329
|
CHANAM SHANTI DEVI
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
01/06/2022
|
|
1843538315
|
|
CHANAM SHANTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
IMPHAL EAST II
|
MN-09-006-009-003/155
(Chanam Sandrok)
|
2009006000NRG22210220220213402
|
01/06/2022
|
CHANAM SHANTI DEVI
|
2009006WL001329
|
CHANAM SHANTI DEVI
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
01/06/2022
|
|
1843538316
|
|
CHANAM SHANTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
IMPHAL EAST II
|
MN-09-006-009-003/159
(Chanam Sandrok)
|
2009006000NRG22210220220213411
|
01/06/2022
|
THIYAM INAOTOMBI
|
2009006WL001329
|
THIYAM INAOTOMBI
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
01/06/2022
|
|
1843538311
|
|
MRS THIYAM INAOTOMBI
|
STATE BANK OF INDIA(508548)
|
|
14
|
IMPHAL EAST II
|
MN-09-006-009-003/159
(Chanam Sandrok)
|
2009006000NRG22210220220213410
|
01/06/2022
|
THIYAM INAOTOMBI
|
2009006WL001329
|
THIYAM INAOTOMBI
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
01/06/2022
|
|
1843538312
|
|
MRS THIYAM INAOTOMBI
|
STATE BANK OF INDIA(508548)
|
|
15
|
IMPHAL EAST II
|
MN-09-006-009-003/161
(Chanam Sandrok)
|
2009006000NRG22210220220213413
|
01/06/2022
|
THIYAM LAIBA SINGH
|
2009006WL001329
|
THIYAM LAIBA SINGH
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
02/06/2022
|
|
1843538317
|
|
THIYAM LAIBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
IMPHAL EAST II
|
MN-09-006-009-003/161
(Chanam Sandrok)
|
2009006000NRG22210220220213412
|
01/06/2022
|
THIYAM LAIBA SINGH
|
2009006WL001329
|
THIYAM LAIBA SINGH
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
02/06/2022
|
|
1843538318
|
|
THIYAM LAIBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
IMPHAL EAST II
|
MN-09-006-009-003/167
(Chanam Sandrok)
|
2009006000NRG22210220220213425
|
01/06/2022
|
THIYAM MANITOMBA SINGH
|
2009006WL001329
|
THIYAM MANITOMBA SINGH
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
01/06/2022
|
|
1843538303
|
|
THIYAM MANITOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
18
|
IMPHAL EAST II
|
MN-09-006-009-003/167
(Chanam Sandrok)
|
2009006000NRG22210220220213424
|
01/06/2022
|
THIYAM MANITOMBA SINGH
|
2009006WL001329
|
THIYAM MANITOMBA SINGH
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
01/06/2022
|
|
1843538304
|
|
THIYAM MANITOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54216
|
54216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54216
|
54216
|
|
|
|
|
|
|
|