|
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-09-006-025-001/102
(Tumukhong Moirang Purel)
|
2009006000NRG22010220220155071
|
07/06/2022
|
Laishram Arun
|
2009006WL001061
|
Laishram Arun
|
00103
|
YESB0MSCB02
|
753
|
753
|
Processed
|
08/06/2022
|
|
2077545479
|
|
LAISHRAM ARUN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
IMPHAL EAST II
|
MN-09-006-025-001/102
(Tumukhong Moirang Purel)
|
2009006000NRG22010220220155070
|
07/06/2022
|
Laishram Arun
|
2009006WL001061
|
Laishram Arun
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
08/06/2022
|
|
2077545478
|
|
LAISHRAM ARUN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
IMPHAL EAST II
|
MN-09-006-025-001/107
(Tumukhong Moirang Purel)
|
2009006000NRG22010220220155081
|
07/06/2022
|
Moirangthem Santajit singh
|
2009006WL001061
|
Moirangthem Santajit singh
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
08/06/2022
|
|
2077545447
|
|
MOIRANGTHEM SANTAJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
IMPHAL EAST II
|
MN-09-006-025-001/107
(Tumukhong Moirang Purel)
|
2009006000NRG22010220220155080
|
07/06/2022
|
Moirangthem Santajit singh
|
2009006WL001061
|
Moirangthem Santajit singh
|
00103
|
YESB0MSCB02
|
753
|
753
|
Processed
|
08/06/2022
|
|
2077545446
|
|
MOIRANGTHEM SANTAJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
IMPHAL EAST II
|
MN-09-006-025-001/19
(Tumukhong Moirang Purel)
|
2009006000NRG22010220220155123
|
07/06/2022
|
Chingakham Subasini Leima
|
2009006WL001061
|
Chingakham Subasini Leima
|
00103
|
YESB0MSCB02
|
753
|
753
|
Processed
|
08/06/2022
|
|
2077545483
|
|
CHINGAKHAM SUBASINI LEIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
IMPHAL EAST II
|
MN-09-006-025-001/19
(Tumukhong Moirang Purel)
|
2009006000NRG22010220220155122
|
07/06/2022
|
Chingakham Subasini Leima
|
2009006WL001061
|
Chingakham Subasini Leima
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
08/06/2022
|
|
2077545482
|
|
CHINGAKHAM SUBASINI LEIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
IMPHAL EAST II
|
MN-09-006-025-001/28
(Tumukhong Moirang Purel)
|
2009006000NRG22010220220155151
|
07/06/2022
|
Waribam Naoton Meitei
|
2009006WL001061
|
Waribam Naoton Meitei
|
00103
|
YESB0MSCB02
|
753
|
753
|
Processed
|
07/06/2022
|
|
2077545477
|
|
Mr. WARIBAM NAOTON MEITEI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
8
|
IMPHAL EAST II
|
MN-09-006-025-001/28
(Tumukhong Moirang Purel)
|
2009006000NRG22010220220155150
|
07/06/2022
|
Waribam Naoton Meitei
|
2009006WL001061
|
Waribam Naoton Meitei
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
07/06/2022
|
|
2077545476
|
|
Mr. WARIBAM NAOTON MEITEI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
9
|
IMPHAL EAST II
|
MN-09-006-025-001/39
(Tumukhong Moirang Purel)
|
2009006000NRG22010220220155171
|
07/06/2022
|
Shadokpam Tayai Singh
|
2009006WL001061
|
Shadokpam Tayai Singh
|
00103
|
YESB0MSCB02
|
753
|
753
|
Processed
|
07/06/2022
|
|
2077545449
|
|
SHADOKPAM TAYAI SINGH
|
AXIS BANK(607153)
|
|
10
|
IMPHAL EAST II
|
MN-09-006-025-001/39
(Tumukhong Moirang Purel)
|
2009006000NRG22010220220155170
|
07/06/2022
|
Shadokpam Tayai Singh
|
2009006WL001061
|
Shadokpam Tayai Singh
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
07/06/2022
|
|
2077545448
|
|
SHADOKPAM TAYAI SINGH
|
AXIS BANK(607153)
|
|
11
|
IMPHAL EAST II
|
MN-09-006-025-001/484
(Tumukhong Moirang Purel)
|
2009006000NRG22010220220155225
|
07/06/2022
|
Leihaorungbam Tombi Devi
|
2009006WL001061
|
Leihaorungbam Tombi Devi
|
00103
|
YESB0MSCB02
|
753
|
753
|
Processed
|
07/06/2022
|
|
2077545451
|
|
LEIHAORUNGBAM TOMBI DEVI
|
UCO BANK(607066)
|
|
12
|
IMPHAL EAST II
|
MN-09-006-025-001/484
(Tumukhong Moirang Purel)
|
2009006000NRG22010220220155224
|
07/06/2022
|
Leihaorungbam Tombi Devi
|
2009006WL001061
|
Leihaorungbam Tombi Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
07/06/2022
|
|
2077545450
|
|
LEIHAORUNGBAM TOMBI DEVI
|
UCO BANK(607066)
|
|
13
|
IMPHAL EAST II
|
MN-09-006-025-001/56
(Tumukhong Moirang Purel)
|
2009006000NRG22010220220155327
|
07/06/2022
|
Moirangthem Sangbanabi Leima
|
2009006WL001061
|
Moirangthem Sangbanabi Leima
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
07/06/2022
|
|
2077545445
|
|
MRS MOIRANGTHEM SANGBANABI LEIMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
IMPHAL EAST II
|
MN-09-006-025-001/56
(Tumukhong Moirang Purel)
|
2009006000NRG22010220220155325
|
07/06/2022
|
Moirangthem Sangbanabi Leima
|
2009006WL001061
|
Moirangthem Sangbanabi Leima
|
00103
|
YESB0MSCB02
|
753
|
753
|
Processed
|
07/06/2022
|
|
2077545444
|
|
MRS MOIRANGTHEM SANGBANABI LEIMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
IMPHAL EAST II
|
MN-09-006-025-001/72-B
(Tumukhong Moirang Purel)
|
2009006000NRG22010220220155549
|
07/06/2022
|
Moirangthem Leimahanbi Leima
|
2009006WL001061
|
Moirangthem Leimahanbi Leima
|
00103
|
YESB0MSCB02
|
753
|
753
|
Processed
|
08/06/2022
|
|
2077545481
|
|
MOIRANGTHEM LEIMAHANBI LEIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
IMPHAL EAST II
|
MN-09-006-025-001/72-B
(Tumukhong Moirang Purel)
|
2009006000NRG22010220220155548
|
07/06/2022
|
Moirangthem Leimahanbi Leima
|
2009006WL001061
|
Moirangthem Leimahanbi Leima
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
08/06/2022
|
|
2077545480
|
|
MOIRANGTHEM LEIMAHANBI LEIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
IMPHAL EAST II
|
MN-09-006-025-001/80-B
(Tumukhong Moirang Purel)
|
2009006000NRG22010220220155563
|
07/06/2022
|
L. Sandhya
|
2009006WL001061
|
L. Sandhya
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
08/06/2022
|
|
2077545485
|
|
LOUREMBAM BIPIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
IMPHAL EAST II
|
MN-09-006-025-001/80-B
(Tumukhong Moirang Purel)
|
2009006000NRG22010220220155562
|
07/06/2022
|
L. Sandhya
|
2009006WL001061
|
L. Sandhya
|
00103
|
YESB0MSCB02
|
753
|
753
|
Processed
|
08/06/2022
|
|
2077545484
|
|
LOUREMBAM BIPIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27108
|
27108
|
|
|
|
|
|
|
|
|
19
|
IMPHAL EAST II
|
MN-09-006-025-001/106
(Tumukhong Moirang Purel)
|
2009006000NRG22010220220155079
|
07/06/2022
|
Toijam Gourachand
|
2009006WL001061
|
Toijam Gourachand
|
00177
|
IOBA0003764
|
753
|
753
|
Processed
|
08/06/2022
|
|
2077545457
|
|
TOIJAM GOURACHAND
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
IMPHAL EAST II
|
MN-09-006-025-001/106
(Tumukhong Moirang Purel)
|
2009006000NRG22010220220155078
|
07/06/2022
|
Toijam Gourachand
|
2009006WL001061
|
Toijam Gourachand
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
08/06/2022
|
|
2077545456
|
|
TOIJAM GOURACHAND
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
IMPHAL EAST II
|
MN-09-006-025-001/115
(Tumukhong Moirang Purel)
|
2009006000NRG22010220220155089
|
07/06/2022
|
Sanasam Hanbi Leima
|
2009006WL001061
|
Sanasam Hanbi Leima
|
00177
|
IOBA0003764
|
753
|
753
|
Processed
|
07/06/2022
|
|
2077545469
|
|
SANASAM HANBI LEIMA
|
UCO BANK(607066)
|
|
22
|
IMPHAL EAST II
|
MN-09-006-025-001/115
(Tumukhong Moirang Purel)
|
2009006000NRG22010220220155088
|
07/06/2022
|
Sanasam Hanbi Leima
|
2009006WL001061
|
Sanasam Hanbi Leima
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
07/06/2022
|
|
2077545468
|
|
SANASAM HANBI LEIMA
|
UCO BANK(607066)
|
|
23
|
IMPHAL EAST II
|
MN-09-006-025-001/126
(Tumukhong Moirang Purel)
|
2009006000NRG22010220220155105
|
07/06/2022
|
Laishram Narjit Singh
|
2009006WL001061
|
Laishram Narjit Singh
|
00177
|
IOBA0003764
|
753
|
753
|
Processed
|
08/06/2022
|
|
2077545459
|
|
LAISHRAM NARJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
IMPHAL EAST II
|
MN-09-006-025-001/126
(Tumukhong Moirang Purel)
|
2009006000NRG22010220220155104
|
07/06/2022
|
Laishram Narjit Singh
|
2009006WL001061
|
Laishram Narjit Singh
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
08/06/2022
|
|
2077545458
|
|
LAISHRAM NARJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
IMPHAL EAST II
|
MN-09-006-025-001/14-B
(Tumukhong Moirang Purel)
|
2009006000NRG22010220220155114
|
07/06/2022
|
Sanjram Minakumari Devi
|
2009006WL001061
|
Sanjram Minakumari Devi
|
00177
|
IOBA0003764
|
753
|
753
|
Processed
|
07/06/2022
|
|
2077545467
|
|
MRS SANJRAM MINAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
IMPHAL EAST II
|
MN-09-006-025-001/14-B
(Tumukhong Moirang Purel)
|
2009006000NRG22010220220155112
|
07/06/2022
|
Sanjram Minakumari Devi
|
2009006WL001061
|
Sanjram Minakumari Devi
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
07/06/2022
|
|
2077545466
|
|
MRS SANJRAM MINAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
IMPHAL EAST II
|
MN-09-006-025-001/27
(Tumukhong Moirang Purel)
|
2009006000NRG22010220220155149
|
07/06/2022
|
Khumanthem Achoubi Leima
|
2009006WL001061
|
Khumanthem Achoubi Leima
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
08/06/2022
|
|
2077545473
|
|
KHUMANTHEM ACHOUBI LEIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
IMPHAL EAST II
|
MN-09-006-025-001/27
(Tumukhong Moirang Purel)
|
2009006000NRG22010220220155147
|
07/06/2022
|
Khumanthem Achoubi Leima
|
2009006WL001061
|
Khumanthem Achoubi Leima
|
00177
|
IOBA0003764
|
753
|
753
|
Processed
|
08/06/2022
|
|
2077545472
|
|
KHUMANTHEM ACHOUBI LEIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
IMPHAL EAST II
|
MN-09-006-025-001/33
(Tumukhong Moirang Purel)
|
2009006000NRG22010220220155160
|
07/06/2022
|
Thingujam Basanti Devi
|
2009006WL001061
|
Thingujam Basanti Devi
|
00177
|
IOBA0003764
|
753
|
753
|
Processed
|
07/06/2022
|
|
2077545474
|
|
ATHOKPAM BASANTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
30
|
IMPHAL EAST II
|
MN-09-006-025-001/33
(Tumukhong Moirang Purel)
|
2009006000NRG22010220220155161
|
07/06/2022
|
Thingujam Basanti Devi
|
2009006WL001061
|
Thingujam Basanti Devi
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
07/06/2022
|
|
2077545475
|
|
ATHOKPAM BASANTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
31
|
IMPHAL EAST II
|
MN-09-006-025-001/35
(Tumukhong Moirang Purel)
|
2009006000NRG22010220220155163
|
07/06/2022
|
Waribam Ibomcha Meitei
|
2009006WL001061
|
Waribam Ibomcha Meitei
|
00177
|
IOBA0003764
|
753
|
753
|
Processed
|
08/06/2022
|
|
2077545461
|
|
WARIBAM IBOMCHA MEITEI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
IMPHAL EAST II
|
MN-09-006-025-001/35
(Tumukhong Moirang Purel)
|
2009006000NRG22010220220155162
|
07/06/2022
|
Waribam Ibomcha Meitei
|
2009006WL001061
|
Waribam Ibomcha Meitei
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
08/06/2022
|
|
2077545460
|
|
WARIBAM IBOMCHA MEITEI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
IMPHAL EAST II
|
MN-09-006-025-001/42
(Tumukhong Moirang Purel)
|
2009006000NRG22010220220155187
|
07/06/2022
|
Moirangthem Ambrapati Leima
|
2009006WL001061
|
Moirangthem Ambrapati Leima
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
08/06/2022
|
|
2077545486
|
|
MOIRANGTHEM AMBRAPATI LEIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
IMPHAL EAST II
|
MN-09-006-025-001/42
(Tumukhong Moirang Purel)
|
2009006000NRG22010220220155185
|
07/06/2022
|
Moirangthem Ambrapati Leima
|
2009006WL001061
|
Moirangthem Ambrapati Leima
|
00177
|
IOBA0003764
|
753
|
753
|
Processed
|
08/06/2022
|
|
2077545487
|
|
MOIRANGTHEM AMBRAPATI LEIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
IMPHAL EAST II
|
MN-09-006-025-001/485
(Tumukhong Moirang Purel)
|
2009006000NRG22010220220155228
|
07/06/2022
|
Amakcham Abung Meitei
|
2009006WL001061
|
Amakcham Abung Meitei
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
08/06/2022
|
|
2077545453
|
|
AMAKCHAM ABUNG MEITEI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
IMPHAL EAST II
|
MN-09-006-025-001/485
(Tumukhong Moirang Purel)
|
2009006000NRG22010220220155226
|
07/06/2022
|
Amakcham Abung Meitei
|
2009006WL001061
|
Amakcham Abung Meitei
|
00177
|
IOBA0003764
|
753
|
753
|
Processed
|
08/06/2022
|
|
2077545452
|
|
AMAKCHAM ABUNG MEITEI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
IMPHAL EAST II
|
MN-09-006-025-001/485
(Tumukhong Moirang Purel)
|
2009006000NRG22010220220155227
|
07/06/2022
|
Amakcham Asha Devi
|
2009006WL001061
|
Amakcham Asha Devi
|
00177
|
IOBA0003764
|
753
|
753
|
Processed
|
07/06/2022
|
|
2077545463
|
|
AMAKCHAM ASHA DEVI
|
BANK OF BARODA(606985)
|
|
38
|
IMPHAL EAST II
|
MN-09-006-025-001/485
(Tumukhong Moirang Purel)
|
2009006000NRG22010220220155229
|
07/06/2022
|
Amakcham Asha Devi
|
2009006WL001061
|
Amakcham Asha Devi
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
07/06/2022
|
|
2077545462
|
|
AMAKCHAM ASHA DEVI
|
BANK OF BARODA(606985)
|
|
39
|
IMPHAL EAST II
|
MN-09-006-025-001/67-B
(Tumukhong Moirang Purel)
|
2009006000NRG22010220220155495
|
07/06/2022
|
Oinam Ibemcha Devi
|
2009006WL001061
|
Oinam Ibemcha Devi
|
00177
|
IOBA0003764
|
753
|
753
|
Processed
|
08/06/2022
|
|
2077545471
|
|
OINAM IBEMCHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
IMPHAL EAST II
|
MN-09-006-025-001/67-B
(Tumukhong Moirang Purel)
|
2009006000NRG22010220220155493
|
07/06/2022
|
Oinam Ibemcha Devi
|
2009006WL001061
|
Oinam Ibemcha Devi
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
08/06/2022
|
|
2077545470
|
|
OINAM IBEMCHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
IMPHAL EAST II
|
MN-09-006-025-001/79
(Tumukhong Moirang Purel)
|
2009006000NRG22010220220155559
|
07/06/2022
|
Lourembam Memi Devi
|
2009006WL001061
|
Lourembam Memi Devi
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
08/06/2022
|
|
2077545465
|
|
LOUREMBAM MEMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
IMPHAL EAST II
|
MN-09-006-025-001/79
(Tumukhong Moirang Purel)
|
2009006000NRG22010220220155558
|
07/06/2022
|
Lourembam Memi Devi
|
2009006WL001061
|
Lourembam Memi Devi
|
00177
|
IOBA0003764
|
753
|
753
|
Processed
|
08/06/2022
|
|
2077545464
|
|
LOUREMBAM MEMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36144
|
36144
|
|
|
|
|
|
|
|
|
43
|
IMPHAL EAST II
|
MN-09-006-025-001/100
(Tumukhong Moirang Purel)
|
2009006000NRG22010220220155065
|
07/06/2022
|
Laishram Lokhon Singh
|
2009006WL001061
|
Laishram Lokhon Singh
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
08/06/2022
|
|
2077545455
|
|
LAISHRAM LOKHON SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
IMPHAL EAST II
|
MN-09-006-025-001/100
(Tumukhong Moirang Purel)
|
2009006000NRG22010220220155064
|
07/06/2022
|
Laishram Lokhon Singh
|
2009006WL001061
|
Laishram Lokhon Singh
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
08/06/2022
|
|
2077545454
|
|
LAISHRAM LOKHON SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66264
|
66264
|
|
|
|
|
|
|
|