|
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-09-006-017-002/660
(Keirao Makting)
|
2009006000NRG22260320220421721
|
05/08/2022
|
PONGSHUMBAM THABA DEVI
|
2009006WL002258
|
PONGSHUMBAM THABA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914423089
|
|
PONGSHUMBAM THABA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
IMPHAL EAST II
|
MN-09-006-017-002/660
(Keirao Makting)
|
2009006000NRG22260320220421720
|
05/08/2022
|
PONGSHUMBAM THABA DEVI
|
2009006WL002258
|
PONGSHUMBAM THABA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914423090
|
|
PONGSHUMBAM THABA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
IMPHAL EAST II
|
MN-09-006-017-002/674
(Keirao Makting)
|
2009006000NRG22260320220421741
|
05/08/2022
|
PONGSHUMBAM AMUREI SINGH
|
2009006WL002258
|
PONGSHUMBAM AMUREI SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914423084
|
|
PONGSUMBAM AMUREI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
4
|
IMPHAL EAST II
|
MN-09-006-017-002/674
(Keirao Makting)
|
2009006000NRG22260320220421740
|
05/08/2022
|
PONGSHUMBAM AMUREI SINGH
|
2009006WL002258
|
PONGSHUMBAM AMUREI SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914423083
|
|
PONGSUMBAM AMUREI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
5
|
IMPHAL EAST II
|
MN-09-006-017-002/695
(Keirao Makting)
|
2009006000NRG22260320220421777
|
05/08/2022
|
LAISHRAM IBOTOMBI SINGH
|
2009006WL002258
|
LAISHRAM IBOTOMBI SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914423091
|
|
LAISHRAM IBOTOMBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
6
|
IMPHAL EAST II
|
MN-09-006-017-002/695
(Keirao Makting)
|
2009006000NRG22260320220421776
|
05/08/2022
|
LAISHRAM IBOTOMBI SINGH
|
2009006WL002258
|
LAISHRAM IBOTOMBI SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914423092
|
|
LAISHRAM IBOTOMBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
7
|
IMPHAL EAST II
|
MN-09-006-017-002/707
(Keirao Makting)
|
2009006000NRG22260320220421785
|
05/08/2022
|
MAYANGLAMBAM ROMESH SINGH
|
2009006WL002258
|
MAYANGLAMBAM ROMESH SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914423087
|
|
MAYANGLAMBAM ROMESH SIGH
|
MANIPUR RURAL BANK(607062)
|
|
8
|
IMPHAL EAST II
|
MN-09-006-017-002/707
(Keirao Makting)
|
2009006000NRG22260320220421784
|
05/08/2022
|
MAYANGLAMBAM ROMESH SINGH
|
2009006WL002258
|
MAYANGLAMBAM ROMESH SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914423088
|
|
MAYANGLAMBAM ROMESH SIGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24096
|
24096
|
|
|
|
|
|
|
|
|
9
|
IMPHAL EAST II
|
MN-09-006-017-002/675
(Keirao Makting)
|
2009006000NRG22260320220421743
|
05/08/2022
|
MAYANGLAMBAM NGANBA SINGH
|
2009006WL002258
|
MAYANGLAMBAM NGANBA SINGH
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914423082
|
|
MAYANGLAMBAM NGANGBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
IMPHAL EAST II
|
MN-09-006-017-002/675
(Keirao Makting)
|
2009006000NRG22260320220421742
|
05/08/2022
|
MAYANGLAMBAM NGANBA SINGH
|
2009006WL002258
|
MAYANGLAMBAM NGANBA SINGH
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914423081
|
|
MAYANGLAMBAM NGANGBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
IMPHAL EAST II
|
MN-09-006-017-002/691
(Keirao Makting)
|
2009006000NRG22260320220421771
|
05/08/2022
|
Mayanglambam Jiten Singh
|
2009006WL002258
|
Mayanglambam Jiten Singh
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914423085
|
|
MAYANGLAMBAM JITEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
IMPHAL EAST II
|
MN-09-006-017-002/691
(Keirao Makting)
|
2009006000NRG22260320220421770
|
05/08/2022
|
Mayanglambam Jiten Singh
|
2009006WL002258
|
Mayanglambam Jiten Singh
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914423086
|
|
MAYANGLAMBAM JITEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12048
|
12048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36144
|
36144
|
|
|
|
|
|
|
|