|
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-09-006-025-002/1357
(Tumukhong Moirang Purel)
|
2009006000NRG22220120220126448
|
07/11/2022
|
Longjam Meena Devi
|
2009006WL000951
|
Longjam Meena Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
07/11/2022
|
|
6213439185
|
|
MS LONGJAM MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
IMPHAL EAST II
|
MN-09-006-025-002/1357
(Tumukhong Moirang Purel)
|
2009006000NRG22020220220160342
|
07/11/2022
|
Longjam Meena Devi
|
2009006WL001082
|
Longjam Meena Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
07/11/2022
|
|
6213439184
|
|
MS LONGJAM MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
IMPHAL EAST II
|
MN-09-006-025-004/155
(Tumukhong Moirang Purel)
|
2009006000NRG22020220220160511
|
07/11/2022
|
Nameirakpam Nongpoknganba Meetei
|
2009006WL001082
|
Nameirakpam Nongpoknganba Meetei
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
07/11/2022
|
|
6213439166
|
|
Mr. Nameirakpam Nongpoknganba Meetei
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
4
|
IMPHAL EAST II
|
MN-09-006-025-004/155
(Tumukhong Moirang Purel)
|
2009006000NRG22220120220126617
|
07/11/2022
|
Nameirakpam Nongpoknganba Meetei
|
2009006WL000951
|
Nameirakpam Nongpoknganba Meetei
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
07/11/2022
|
|
6213439167
|
|
Mr. Nameirakpam Nongpoknganba Meetei
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
5
|
IMPHAL EAST II
|
MN-09-006-025-004/213
(Tumukhong Moirang Purel)
|
2009006000NRG22220120220126672
|
07/11/2022
|
Ningthoujam Mala Leima
|
2009006WL000951
|
Ningthoujam Mala Leima
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
07/11/2022
|
|
6213439179
|
|
NINGTHOUJAM (O) MALA LEIMA
|
BANK OF BARODA(606985)
|
|
6
|
IMPHAL EAST II
|
MN-09-006-025-004/213
(Tumukhong Moirang Purel)
|
2009006000NRG22020220220160566
|
07/11/2022
|
Ningthoujam Mala Leima
|
2009006WL001082
|
Ningthoujam Mala Leima
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
07/11/2022
|
|
6213439180
|
|
NINGTHOUJAM (O) MALA LEIMA
|
BANK OF BARODA(606985)
|
|
7
|
IMPHAL EAST II
|
MN-09-006-025-004/276
(Tumukhong Moirang Purel)
|
2009006000NRG22020220220160625
|
07/11/2022
|
Mayengbam Khomdonbi Leima
|
2009006WL001082
|
Mayengbam Khomdonbi Leima
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
07/11/2022
|
|
6213439168
|
|
MAYENGBAM KHOMDOMBI CHANU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
IMPHAL EAST II
|
MN-09-006-025-004/276
(Tumukhong Moirang Purel)
|
2009006000NRG22220120220126731
|
07/11/2022
|
Mayengbam Khomdonbi Leima
|
2009006WL000951
|
Mayengbam Khomdonbi Leima
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
07/11/2022
|
|
6213439171
|
|
MAYENGBAM KHOMDOMBI CHANU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18072
|
18072
|
|
|
|
|
|
|
|
|
9
|
IMPHAL EAST II
|
MN-09-006-025-004/142
(Tumukhong Moirang Purel)
|
2009006000NRG22220120220126605
|
07/11/2022
|
Nameirakpam Babita Leima
|
2009006WL000951
|
Nameirakpam Babita Leima
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
07/11/2022
|
|
6213439177
|
|
NAMEIRAKPAM BABITA LEIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
IMPHAL EAST II
|
MN-09-006-025-004/142
(Tumukhong Moirang Purel)
|
2009006000NRG22020220220160499
|
07/11/2022
|
Nameirakpam Babita Leima
|
2009006WL001082
|
Nameirakpam Babita Leima
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
07/11/2022
|
|
6213439178
|
|
NAMEIRAKPAM BABITA LEIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
IMPHAL EAST II
|
MN-09-006-025-004/156
(Tumukhong Moirang Purel)
|
2009006000NRG22220120220126618
|
07/11/2022
|
Nameirakpam Mema Devi
|
2009006WL000951
|
Nameirakpam Mema Devi
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
07/11/2022
|
|
6213439176
|
|
MRS NAMEIRAKPAM MEMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
IMPHAL EAST II
|
MN-09-006-025-004/156
(Tumukhong Moirang Purel)
|
2009006000NRG22020220220160512
|
07/11/2022
|
Nameirakpam Mema Devi
|
2009006WL001082
|
Nameirakpam Mema Devi
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
07/11/2022
|
|
6213439175
|
|
MRS NAMEIRAKPAM MEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9036
|
9036
|
|
|
|
|
|
|
|
|
13
|
IMPHAL EAST II
|
MN-09-006-025-004/246
(Tumukhong Moirang Purel)
|
2009006000NRG22020220220160597
|
07/11/2022
|
Maibam Nimai Meetei
|
2009006WL001082
|
Maibam Nimai Meetei
|
00415
|
SBIN0010757
|
2259
|
2259
|
Processed
|
07/11/2022
|
|
6213439182
|
|
MAIBAM NIMAI MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
IMPHAL EAST II
|
MN-09-006-025-004/246
(Tumukhong Moirang Purel)
|
2009006000NRG22220120220126703
|
07/11/2022
|
Maibam Nimai Meetei
|
2009006WL000951
|
Maibam Nimai Meetei
|
00415
|
SBIN0010757
|
2259
|
2259
|
Processed
|
07/11/2022
|
|
6213439181
|
|
MAIBAM NIMAI MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
15
|
IMPHAL EAST II
|
MN-09-006-025-004/229-B
(Tumukhong Moirang Purel)
|
2009006000NRG22220120220126688
|
07/11/2022
|
Ningthoujam Naobi Leima
|
2009006WL000951
|
Ningthoujam Naobi Leima
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
07/11/2022
|
|
6213439172
|
|
MRS NINGTHOUJAM NAOBI LEIMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
IMPHAL EAST II
|
MN-09-006-025-004/229-B
(Tumukhong Moirang Purel)
|
2009006000NRG22020220220160582
|
07/11/2022
|
Ningthoujam Naobi Leima
|
2009006WL001082
|
Ningthoujam Naobi Leima
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
07/11/2022
|
|
6213439173
|
|
MRS NINGTHOUJAM NAOBI LEIMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
IMPHAL EAST II
|
MN-09-006-025-004/258
(Tumukhong Moirang Purel)
|
2009006000NRG22220120220126716
|
07/11/2022
|
Khundongbam Jugeshori Leima
|
2009006WL000951
|
Khundongbam Jugeshori Leima
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
07/11/2022
|
|
6213439183
|
|
MRS KHUNDONGBAM JUGESHORI LEIMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
IMPHAL EAST II
|
MN-09-006-025-004/258
(Tumukhong Moirang Purel)
|
2009006000NRG22020220220160610
|
07/11/2022
|
Khundongbam Jugeshori Leima
|
2009006WL001082
|
Khundongbam Jugeshori Leima
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
07/11/2022
|
|
6213439174
|
|
MRS KHUNDONGBAM JUGESHORI LEIMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
IMPHAL EAST II
|
MN-09-006-025-004/262
(Tumukhong Moirang Purel)
|
2009006000NRG22020220220160613
|
07/11/2022
|
Maibam Anandi Leima
|
2009006WL001082
|
Maibam Anandi Leima
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
07/11/2022
|
|
6213439169
|
|
MRS MAIBAM ANANDI LEIMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
IMPHAL EAST II
|
MN-09-006-025-004/262
(Tumukhong Moirang Purel)
|
2009006000NRG22220120220126719
|
07/11/2022
|
Maibam Anandi Leima
|
2009006WL000951
|
Maibam Anandi Leima
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
07/11/2022
|
|
6213439170
|
|
MRS MAIBAM ANANDI LEIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13554
|
13554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45180
|
45180
|
|
|
|
|
|
|
|