|
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-09-006-024-001/1347
(Yambem)
|
2009006000NRG22290120220138695
|
10/09/2022
|
Hijam Romila Devi
|
2009006WL001008
|
Hijam Romila Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
10/09/2022
|
|
4624210965
|
|
HIJAM ROMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
IMPHAL EAST II
|
MN-09-006-024-001/1347
(Yambem)
|
2009006000NRG22290120220138694
|
10/09/2022
|
Hijam Romila Devi
|
2009006WL001008
|
Hijam Romila Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
10/09/2022
|
|
4624210964
|
|
HIJAM ROMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
IMPHAL EAST II
|
MN-09-006-024-001/1353
(Yambem)
|
2009006000NRG22290120220138705
|
10/09/2022
|
Sharungbam Indira Devi
|
2009006WL001008
|
Sharungbam Indira Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
10/09/2022
|
|
4624210967
|
|
SHARUNGBAM INDIRA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
IMPHAL EAST II
|
MN-09-006-024-001/1353
(Yambem)
|
2009006000NRG22290120220138704
|
10/09/2022
|
Sharungbam Indira Devi
|
2009006WL001008
|
Sharungbam Indira Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
10/09/2022
|
|
4624210966
|
|
SHARUNGBAM INDIRA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
IMPHAL EAST II
|
MN-09-006-024-001/245
(Yambem)
|
2009006000NRG22290120220138813
|
10/09/2022
|
Haobam Binod Singh
|
2009006WL001008
|
Haobam Binod Singh
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
10/09/2022
|
|
4624210959
|
|
MR HAOBAM BINODSINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
IMPHAL EAST II
|
MN-09-006-024-001/245
(Yambem)
|
2009006000NRG22290120220138812
|
10/09/2022
|
Haobam Binod Singh
|
2009006WL001008
|
Haobam Binod Singh
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
10/09/2022
|
|
4624210958
|
|
MR HAOBAM BINODSINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
IMPHAL EAST II
|
MN-09-006-024-001/950
(Yambem)
|
2009006000NRG22290120220138935
|
10/09/2022
|
Khumanthem Thaja Devi
|
2009006WL001008
|
Khumanthem Thaja Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
10/09/2022
|
|
4624210961
|
|
MRS KHUMANTHEM THAJADEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
IMPHAL EAST II
|
MN-09-006-024-001/950
(Yambem)
|
2009006000NRG22290120220138934
|
10/09/2022
|
Khumanthem Thaja Devi
|
2009006WL001008
|
Khumanthem Thaja Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
10/09/2022
|
|
4624210960
|
|
MRS KHUMANTHEM THAJADEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
IMPHAL EAST II
|
MN-09-006-024-001/956
(Yambem)
|
2009006000NRG22290120220138943
|
10/09/2022
|
HAOBAM MEMA DEVI
|
2009006WL001008
|
HAOBAM MEMA DEVI
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
10/09/2022
|
|
4624210963
|
|
HAOBAM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
IMPHAL EAST II
|
MN-09-006-024-001/956
(Yambem)
|
2009006000NRG22290120220138942
|
10/09/2022
|
HAOBAM MEMA DEVI
|
2009006WL001008
|
HAOBAM MEMA DEVI
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
10/09/2022
|
|
4624210962
|
|
HAOBAM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
IMPHAL EAST II
|
MN-09-006-024-001/988
(Yambem)
|
2009006000NRG22290120220138961
|
10/09/2022
|
LOITONGBAM THAMPHA DEVI
|
2009006WL001008
|
LOITONGBAM THAMPHA DEVI
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
10/09/2022
|
|
4624210969
|
|
LOITONGBAM TAMPHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
IMPHAL EAST II
|
MN-09-006-024-001/988
(Yambem)
|
2009006000NRG22290120220138960
|
10/09/2022
|
LOITONGBAM THAMPHA DEVI
|
2009006WL001008
|
LOITONGBAM THAMPHA DEVI
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
10/09/2022
|
|
4624210968
|
|
LOITONGBAM TAMPHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27108
|
27108
|
|
|
|
|
|
|
|
|
13
|
IMPHAL EAST II
|
MN-09-006-024-001/280
(Yambem)
|
2009006000NRG22290120220138877
|
10/09/2022
|
Moirangthem Ibecha Devi
|
2009006WL001008
|
Moirangthem Ibecha Devi
|
00462
|
UCBA0002995
|
2259
|
2259
|
Processed
|
10/09/2022
|
|
4624210957
|
|
MOIRANGTHEM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
IMPHAL EAST II
|
MN-09-006-024-001/280
(Yambem)
|
2009006000NRG22290120220138876
|
10/09/2022
|
Moirangthem Ibecha Devi
|
2009006WL001008
|
Moirangthem Ibecha Devi
|
00462
|
UCBA0002995
|
2259
|
2259
|
Processed
|
10/09/2022
|
|
4624210956
|
|
MOIRANGTHEM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
15
|
IMPHAL EAST II
|
MN-09-006-024-001/268
(Yambem)
|
2009006000NRG22290120220138855
|
10/09/2022
|
KHUMANTHEM CHANDANI
|
2009006WL001008
|
KHUMANTHEM CHANDANI
|
00462
|
UCBA0002997
|
2259
|
2259
|
Processed
|
10/09/2022
|
|
4624210955
|
|
KHUMANTHEM CHANDANI DEVI
|
UCO BANK(607066)
|
|
16
|
IMPHAL EAST II
|
MN-09-006-024-001/268
(Yambem)
|
2009006000NRG22290120220138854
|
10/09/2022
|
KHUMANTHEM CHANDANI
|
2009006WL001008
|
KHUMANTHEM CHANDANI
|
00462
|
UCBA0002997
|
2259
|
2259
|
Processed
|
10/09/2022
|
|
4624210954
|
|
KHUMANTHEM CHANDANI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36144
|
36144
|
|
|
|
|
|
|
|