|
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-09-006-018-003/104
(Kiyamgei Muslim Arapti)
|
2009006000NRG22210320220317207
|
09/09/2022
|
Soibam Inaocha Devi
|
2009006WL001856
|
Soibam Inaocha Devi
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
09/09/2022
|
|
4597638074
|
|
SOIBAM INAOCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
IMPHAL EAST II
|
MN-09-006-018-003/107
(Kiyamgei Muslim Arapti)
|
2009006000NRG22210320220317209
|
09/09/2022
|
K. Sanjit Singh
|
2009006WL001856
|
K. Sanjit Singh
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
09/09/2022
|
|
4597638075
|
|
Konthoujam Sanjit Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
IMPHAL EAST II
|
MN-09-006-018-003/14
(Kiyamgei Muslim Arapti)
|
2009006000NRG22210320220317214
|
09/09/2022
|
Y.Tombirei Devi
|
2009006WL001856
|
Y.Tombirei Devi
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
09/09/2022
|
|
4597638068
|
|
YAIKHOM TOMBIREI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
IMPHAL EAST II
|
MN-09-006-018-003/400
(Kiyamgei Muslim Arapti)
|
2009006000NRG22210320220317224
|
09/09/2022
|
K. Anita Devi
|
2009006WL001856
|
K. Anita Devi
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
09/09/2022
|
|
4597638073
|
|
MAYANGLAMBAM ANITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
IMPHAL EAST II
|
MN-09-006-018-003/401
(Kiyamgei Muslim Arapti)
|
2009006000NRG22210320220317225
|
09/09/2022
|
Soibam Tombi Devi
|
2009006WL001856
|
Soibam Tombi Devi
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
09/09/2022
|
|
4597638072
|
|
SOIBAM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
IMPHAL EAST II
|
MN-09-006-018-003/48
(Kiyamgei Muslim Arapti)
|
2009006000NRG22210320220317232
|
09/09/2022
|
Wahengbam Nepolian Singh
|
2009006WL001856
|
Wahengbam Nepolian Singh
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
09/09/2022
|
|
4597638067
|
|
WAHENGBAM NEPOLIAN SINGH
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
7
|
IMPHAL EAST II
|
MN-09-006-018-003/542
(Kiyamgei Muslim Arapti)
|
2009006000NRG22210320220317244
|
09/09/2022
|
KHUNDRAKPAM SAYA DEVI
|
2009006WL001856
|
KHUNDRAKPAM SAYA DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
09/09/2022
|
|
4597638069
|
|
KHUNDRAKPAM SAYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
IMPHAL EAST II
|
MN-09-006-018-003/543
(Kiyamgei Muslim Arapti)
|
2009006000NRG22210320220317245
|
09/09/2022
|
SOIBAM LAKHIMA DEVI
|
2009006WL001856
|
SOIBAM LAKHIMA DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
09/09/2022
|
|
4597638070
|
|
SOIBAM LAKHIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22088
|
22088
|
|
|
|
|
|
|
|
|
9
|
IMPHAL EAST II
|
MN-09-006-018-003/108
(Kiyamgei Muslim Arapti)
|
2009006000NRG22210320220317210
|
09/09/2022
|
Konthoujam Romi Devi
|
2009006WL001856
|
Konthoujam Romi Devi
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
09/09/2022
|
|
4597638065
|
|
KONTHOUJAM ROMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
IMPHAL EAST II
|
MN-09-006-018-003/13
(Kiyamgei Muslim Arapti)
|
2009006000NRG22210320220317213
|
09/09/2022
|
S. Bidhumukhi Devi
|
2009006WL001856
|
S. Bidhumukhi Devi
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
09/09/2022
|
|
4597638055
|
|
SOROKHAIBAM BIDHUMUKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
IMPHAL EAST II
|
MN-09-006-018-003/406
(Kiyamgei Muslim Arapti)
|
2009006000NRG22210320220317229
|
09/09/2022
|
L. Manitombi DEvi
|
2009006WL001856
|
L. Manitombi DEvi
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
09/09/2022
|
|
4597638059
|
|
LAISHRAM MANITOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
IMPHAL EAST II
|
MN-09-006-018-003/413
(Kiyamgei Muslim Arapti)
|
2009006000NRG22210320220317230
|
09/09/2022
|
S.Kunjalata Devi
|
2009006WL001856
|
S.Kunjalata Devi
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
09/09/2022
|
|
4597638060
|
|
Sukham Kunjalata Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
IMPHAL EAST II
|
MN-09-006-018-003/535
(Kiyamgei Muslim Arapti)
|
2009006000NRG22210320220317239
|
09/09/2022
|
Saikhom Sorojini Devi
|
2009006WL001856
|
Saikhom Sorojini Devi
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
09/09/2022
|
|
4597638061
|
|
SAIKHOM SOROJINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
IMPHAL EAST II
|
MN-09-006-018-003/54
(Kiyamgei Muslim Arapti)
|
2009006000NRG22210320220317242
|
09/09/2022
|
Sukham Pakpi Devi
|
2009006WL001856
|
Sukham Pakpi Devi
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
09/09/2022
|
|
4597638057
|
|
SUKHAM PAKP DEVII
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
IMPHAL EAST II
|
MN-09-006-018-003/541
(Kiyamgei Muslim Arapti)
|
2009006000NRG22210320220317243
|
09/09/2022
|
KONTHOUJAM KHOMEI DEVI
|
2009006WL001856
|
KONTHOUJAM KHOMEI DEVI
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
09/09/2022
|
|
4597638062
|
|
Konthoujam Khomei Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
IMPHAL EAST II
|
MN-09-006-018-003/59
(Kiyamgei Muslim Arapti)
|
2009006000NRG22210320220317252
|
09/09/2022
|
Laishram Komolini Devi
|
2009006WL001856
|
Laishram Komolini Devi
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
09/09/2022
|
|
4597638058
|
|
LAISHRAM KOMOLINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
IMPHAL EAST II
|
MN-09-006-018-003/631
(Kiyamgei Muslim Arapti)
|
2009006000NRG22210320220317262
|
09/09/2022
|
Sukham Sunita Devi
|
2009006WL001856
|
Sukham Sunita Devi
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
09/09/2022
|
|
4597638063
|
|
Sukham Sunita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
IMPHAL EAST II
|
MN-09-006-018-003/636
(Kiyamgei Muslim Arapti)
|
2009006000NRG22210320220317265
|
09/09/2022
|
Thongram Chaoba Devi
|
2009006WL001856
|
Thongram Chaoba Devi
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
09/09/2022
|
|
4597638071
|
|
THONGRAM CHAOBA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
IMPHAL EAST II
|
MN-09-006-018-003/637
(Kiyamgei Muslim Arapti)
|
2009006000NRG22210320220317266
|
09/09/2022
|
Kangujam Naocha Devi
|
2009006WL001856
|
Kangujam Naocha Devi
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
09/09/2022
|
|
4597638066
|
|
YUMNAM NAOCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
IMPHAL EAST II
|
MN-09-006-018-003/644
(Kiyamgei Muslim Arapti)
|
2009006000NRG22210320220317269
|
09/09/2022
|
Konthoujam Manishang Devi
|
2009006WL001856
|
Konthoujam Manishang Devi
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
09/09/2022
|
|
4597638064
|
|
Konthoujam Manishang Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
IMPHAL EAST II
|
MN-09-006-018-003/8
(Kiyamgei Muslim Arapti)
|
2009006000NRG22210320220317290
|
09/09/2022
|
Khundrakpam Muhindro Singh
|
2009006WL001856
|
Khundrakpam Muhindro Singh
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
09/09/2022
|
|
4597638056
|
|
KHUNDRAKPAM MUHINDRO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35893
|
35893
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57981
|
57981
|
|
|
|
|
|
|
|