|
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-09-006-025-004/16
(Tumukhong Moirang Purel)
|
2009006000NRG22280320220542683
|
06/10/2022
|
Thangjam Tiken Meetei
|
2009006WL002695
|
Thangjam Tiken Meetei
|
00045
|
BARB0VJMGAV
|
2259
|
2259
|
Processed
|
31/10/2022
|
|
6008851312
|
|
THANGJAM TIKEN MEETEI
|
BANK OF BARODA(606985)
|
|
2
|
IMPHAL EAST II
|
MN-09-006-025-004/16
(Tumukhong Moirang Purel)
|
2009006000NRG22280320220542682
|
06/10/2022
|
Thangjam Tiken Meetei
|
2009006WL002695
|
Thangjam Tiken Meetei
|
00045
|
BARB0VJMGAV
|
2259
|
2259
|
Processed
|
31/10/2022
|
|
6008851311
|
|
THANGJAM TIKEN MEETEI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
3
|
IMPHAL EAST II
|
MN-09-006-025-004/130
(Tumukhong Moirang Purel)
|
2009006000NRG22280320220542661
|
06/10/2022
|
Khumanthem Minoi Meetei
|
2009006WL002695
|
Khumanthem Minoi Meetei
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
31/10/2022
|
|
6008851304
|
|
MR KHUMANTHEM MINOI MEETEI
|
STATE BANK OF INDIA(508548)
|
|
4
|
IMPHAL EAST II
|
MN-09-006-025-004/130
(Tumukhong Moirang Purel)
|
2009006000NRG22280320220542660
|
06/10/2022
|
Khumanthem Minoi Meetei
|
2009006WL002695
|
Khumanthem Minoi Meetei
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
31/10/2022
|
|
6008851303
|
|
MR KHUMANTHEM MINOI MEETEI
|
STATE BANK OF INDIA(508548)
|
|
5
|
IMPHAL EAST II
|
MN-09-006-025-004/19
(Tumukhong Moirang Purel)
|
2009006000NRG22280320220542689
|
06/10/2022
|
Toijam Tamu Leima
|
2009006WL002695
|
Toijam Tamu Leima
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
31/10/2022
|
|
6008851296
|
|
TOIJAM TAMU DEVI W.O NINGTHOU LATE
|
MANIPUR RURAL BANK(607062)
|
|
6
|
IMPHAL EAST II
|
MN-09-006-025-004/19
(Tumukhong Moirang Purel)
|
2009006000NRG22280320220542688
|
06/10/2022
|
Toijam Tamu Leima
|
2009006WL002695
|
Toijam Tamu Leima
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
31/10/2022
|
|
6008851295
|
|
TOIJAM TAMU DEVI W.O NINGTHOU LATE
|
MANIPUR RURAL BANK(607062)
|
|
7
|
IMPHAL EAST II
|
MN-09-006-025-004/22
(Tumukhong Moirang Purel)
|
2009006000NRG22280320220542697
|
06/10/2022
|
Toijam Ingocha Meetei
|
2009006WL002695
|
Toijam Ingocha Meetei
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
31/10/2022
|
|
6008851320
|
|
TOIJAM INGOCHA
|
BANK OF BARODA(606985)
|
|
8
|
IMPHAL EAST II
|
MN-09-006-025-004/22
(Tumukhong Moirang Purel)
|
2009006000NRG22280320220542696
|
06/10/2022
|
Toijam Ingocha Meetei
|
2009006WL002695
|
Toijam Ingocha Meetei
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
31/10/2022
|
|
6008851319
|
|
TOIJAM INGOCHA
|
BANK OF BARODA(606985)
|
|
9
|
IMPHAL EAST II
|
MN-09-006-025-004/276
(Tumukhong Moirang Purel)
|
2009006000NRG22280320220542717
|
06/10/2022
|
Khumanthem Chanu Leima
|
2009006WL002695
|
Khumanthem Chanu Leima
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
31/10/2022
|
|
6008851302
|
|
MRS KHUMANTHEM CHANULEIMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
IMPHAL EAST II
|
MN-09-006-025-004/276
(Tumukhong Moirang Purel)
|
2009006000NRG22280320220542716
|
06/10/2022
|
Khumanthem Chanu Leima
|
2009006WL002695
|
Khumanthem Chanu Leima
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
31/10/2022
|
|
6008851301
|
|
MRS KHUMANTHEM CHANULEIMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
IMPHAL EAST II
|
MN-09-006-025-004/288
(Tumukhong Moirang Purel)
|
2009006000NRG22280320220542729
|
06/10/2022
|
Leishangthem Ranjana Leima
|
2009006WL002695
|
Leishangthem Ranjana Leima
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
31/10/2022
|
|
6008851298
|
|
MRS LEISHANGTHEM RANJANA LEIMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
IMPHAL EAST II
|
MN-09-006-025-004/288
(Tumukhong Moirang Purel)
|
2009006000NRG22280320220542728
|
06/10/2022
|
Leishangthem Ranjana Leima
|
2009006WL002695
|
Leishangthem Ranjana Leima
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
31/10/2022
|
|
6008851297
|
|
MRS LEISHANGTHEM RANJANA LEIMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
IMPHAL EAST II
|
MN-09-006-025-004/321
(Tumukhong Moirang Purel)
|
2009006000NRG22280320220542765
|
06/10/2022
|
Chingakham Ithoi Meetei
|
2009006WL002695
|
Chingakham Ithoi Meetei
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
31/10/2022
|
|
6008851308
|
|
MR CHINGAKHAM ITHOI MEEITEI
|
STATE BANK OF INDIA(508548)
|
|
14
|
IMPHAL EAST II
|
MN-09-006-025-004/321
(Tumukhong Moirang Purel)
|
2009006000NRG22280320220542764
|
06/10/2022
|
Chingakham Ithoi Meetei
|
2009006WL002695
|
Chingakham Ithoi Meetei
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
31/10/2022
|
|
6008851307
|
|
MR CHINGAKHAM ITHOI MEEITEI
|
STATE BANK OF INDIA(508548)
|
|
15
|
IMPHAL EAST II
|
MN-09-006-025-004/328
(Tumukhong Moirang Purel)
|
2009006000NRG22280320220542777
|
06/10/2022
|
Thangjam Tangbi Leima
|
2009006WL002695
|
Thangjam Tangbi Leima
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
31/10/2022
|
|
6008851294
|
|
MRS THANGJAM TANGBILEIMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
IMPHAL EAST II
|
MN-09-006-025-004/328
(Tumukhong Moirang Purel)
|
2009006000NRG22280320220542776
|
06/10/2022
|
Thangjam Tangbi Leima
|
2009006WL002695
|
Thangjam Tangbi Leima
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
31/10/2022
|
|
6008851293
|
|
MRS THANGJAM TANGBILEIMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
IMPHAL EAST II
|
MN-09-006-025-004/35
(Tumukhong Moirang Purel)
|
2009006000NRG22280320220542783
|
06/10/2022
|
Nameirakpam Ibempishak Leima
|
2009006WL002695
|
Nameirakpam Ibempishak Leima
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
31/10/2022
|
|
6008851310
|
|
NAMEIRAKPAM IBEMPISHAK LEIMA
|
BANK OF BARODA(606985)
|
|
18
|
IMPHAL EAST II
|
MN-09-006-025-004/35
(Tumukhong Moirang Purel)
|
2009006000NRG22280320220542782
|
06/10/2022
|
Nameirakpam Ibempishak Leima
|
2009006WL002695
|
Nameirakpam Ibempishak Leima
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
31/10/2022
|
|
6008851309
|
|
NAMEIRAKPAM IBEMPISHAK LEIMA
|
BANK OF BARODA(606985)
|
|
19
|
IMPHAL EAST II
|
MN-09-006-025-004/41
(Tumukhong Moirang Purel)
|
2009006000NRG22280320220542851
|
06/10/2022
|
Laimujam Memcha Leima
|
2009006WL002695
|
Laimujam Memcha Leima
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
31/10/2022
|
|
6008851300
|
|
MRS LAIMUJAM MEMCHA LEIMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
IMPHAL EAST II
|
MN-09-006-025-004/41
(Tumukhong Moirang Purel)
|
2009006000NRG22280320220542850
|
06/10/2022
|
Laimujam Memcha Leima
|
2009006WL002695
|
Laimujam Memcha Leima
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
31/10/2022
|
|
6008851299
|
|
MRS LAIMUJAM MEMCHA LEIMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
IMPHAL EAST II
|
MN-09-006-025-004/59
(Tumukhong Moirang Purel)
|
2009006000NRG22280320220542947
|
06/10/2022
|
Chingakham Thouba Meitei
|
2009006WL002695
|
Chingakham Thouba Meitei
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
31/10/2022
|
|
6008851318
|
|
MR CHINGAKHAM THOUBA MEITEI
|
STATE BANK OF INDIA(508548)
|
|
22
|
IMPHAL EAST II
|
MN-09-006-025-004/59
(Tumukhong Moirang Purel)
|
2009006000NRG22280320220542946
|
06/10/2022
|
Chingakham Thouba Meitei
|
2009006WL002695
|
Chingakham Thouba Meitei
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
31/10/2022
|
|
6008851317
|
|
MR CHINGAKHAM THOUBA MEITEI
|
STATE BANK OF INDIA(508548)
|
|
23
|
IMPHAL EAST II
|
MN-09-006-025-004/76
(Tumukhong Moirang Purel)
|
2009006000NRG22280320220542979
|
06/10/2022
|
Khumanthem Ibempishak Leima
|
2009006WL002695
|
Khumanthem Ibempishak Leima
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
31/10/2022
|
|
6008851292
|
|
KHUMANTHEM IBEMPISHAK DEVI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
IMPHAL EAST II
|
MN-09-006-025-004/76
(Tumukhong Moirang Purel)
|
2009006000NRG22280320220542978
|
06/10/2022
|
Khumanthem Ibempishak Leima
|
2009006WL002695
|
Khumanthem Ibempishak Leima
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
31/10/2022
|
|
6008851291
|
|
KHUMANTHEM IBEMPISHAK DEVI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
IMPHAL EAST II
|
MN-09-006-025-004/90
(Tumukhong Moirang Purel)
|
2009006000NRG22280320220543009
|
06/10/2022
|
Moirangthem Nabadip Meetei
|
2009006WL002695
|
Moirangthem Nabadip Meetei
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
31/10/2022
|
|
6008851306
|
|
MOIRANGTHEM NABADIP MEETEI
|
BANK OF BARODA(606985)
|
|
26
|
IMPHAL EAST II
|
MN-09-006-025-004/90
(Tumukhong Moirang Purel)
|
2009006000NRG22280320220543008
|
06/10/2022
|
Moirangthem Nabadip Meetei
|
2009006WL002695
|
Moirangthem Nabadip Meetei
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
31/10/2022
|
|
6008851305
|
|
MOIRANGTHEM NABADIP MEETEI
|
BANK OF BARODA(606985)
|
|
27
|
IMPHAL EAST II
|
MN-09-006-025-004/93
(Tumukhong Moirang Purel)
|
2009006000NRG22280320220543015
|
06/10/2022
|
Thangjam Bijesh Meetei
|
2009006WL002695
|
Thangjam Bijesh Meetei
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
31/10/2022
|
|
6008851322
|
|
Mr. THANGJAM BIJESH MEETEI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
28
|
IMPHAL EAST II
|
MN-09-006-025-004/93
(Tumukhong Moirang Purel)
|
2009006000NRG22280320220543014
|
06/10/2022
|
Thangjam Bijesh Meetei
|
2009006WL002695
|
Thangjam Bijesh Meetei
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
31/10/2022
|
|
6008851321
|
|
Mr. THANGJAM BIJESH MEETEI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58734
|
58734
|
|
|
|
|
|
|
|
|
29
|
IMPHAL EAST II
|
MN-09-006-025-004/324
(Tumukhong Moirang Purel)
|
2009006000NRG22280320220542771
|
06/10/2022
|
Nameirakpam Anita Chanu
|
2009006WL002695
|
Nameirakpam Anita Chanu
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
31/10/2022
|
|
6008851316
|
|
MRS NAMEIRAKPAM ANITA CHANU
|
STATE BANK OF INDIA(508548)
|
|
30
|
IMPHAL EAST II
|
MN-09-006-025-004/324
(Tumukhong Moirang Purel)
|
2009006000NRG22280320220542770
|
06/10/2022
|
Nameirakpam Anita Chanu
|
2009006WL002695
|
Nameirakpam Anita Chanu
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
31/10/2022
|
|
6008851315
|
|
MRS NAMEIRAKPAM ANITA CHANU
|
STATE BANK OF INDIA(508548)
|
|
31
|
IMPHAL EAST II
|
MN-09-006-025-004/46
(Tumukhong Moirang Purel)
|
2009006000NRG22280320220542925
|
06/10/2022
|
Thiyam Tombi Leima
|
2009006WL002695
|
Thiyam Tombi Leima
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
31/10/2022
|
|
6008851314
|
|
MRS THIYAM TOMBI LEIMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
IMPHAL EAST II
|
MN-09-006-025-004/46
(Tumukhong Moirang Purel)
|
2009006000NRG22280320220542924
|
06/10/2022
|
Thiyam Tombi Leima
|
2009006WL002695
|
Thiyam Tombi Leima
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
31/10/2022
|
|
6008851313
|
|
MRS THIYAM TOMBI LEIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9036
|
9036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72288
|
72288
|
|
|
|
|
|
|
|