|
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-09-006-022-001/1786
(Top Chingtha)
|
2009006000NRG22181120210042612
|
10/11/2022
|
Shamurailatpam Sorojini devi
|
2009006WL000456
|
Shamurailatpam Sorojini devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
10/11/2022
|
|
6356771090
|
|
Mrs. SHAMURAILATPAM SOROJINI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
2
|
IMPHAL EAST II
|
MN-09-006-022-001/1786
(Top Chingtha)
|
2009006000NRG22181120210042611
|
10/11/2022
|
Shamurailatpam Sorojini devi
|
2009006WL000456
|
Shamurailatpam Sorojini devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
10/11/2022
|
|
6356771091
|
|
Mrs. SHAMURAILATPAM SOROJINI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
3
|
IMPHAL EAST II
|
MN-09-006-022-001/502
(Top Chingtha)
|
2009006000NRG22181120210042748
|
10/11/2022
|
Thiyam Arunjit Singh
|
2009006WL000456
|
Thiyam Arunjit Singh
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
10/11/2022
|
|
6356771086
|
|
MR THIYAM ARUNJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
IMPHAL EAST II
|
MN-09-006-022-001/502
(Top Chingtha)
|
2009006000NRG22181120210042747
|
10/11/2022
|
Thiyam Arunjit Singh
|
2009006WL000456
|
Thiyam Arunjit Singh
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
10/11/2022
|
|
6356771087
|
|
MR THIYAM ARUNJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
IMPHAL EAST II
|
MN-09-006-022-002/1795
(Top Chingtha)
|
2009006000NRG22181120210042828
|
10/11/2022
|
Moirangthem Premkumar Singh
|
2009006WL000456
|
Moirangthem Premkumar Singh
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
10/11/2022
|
|
6356771088
|
|
MR MOIRANGTHEM PREMKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
IMPHAL EAST II
|
MN-09-006-022-002/1795
(Top Chingtha)
|
2009006000NRG22181120210042827
|
10/11/2022
|
Moirangthem Premkumar Singh
|
2009006WL000456
|
Moirangthem Premkumar Singh
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
10/11/2022
|
|
6356771089
|
|
MR MOIRANGTHEM PREMKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13554
|
13554
|
|
|
|
|
|
|
|
|
7
|
IMPHAL EAST II
|
MN-09-006-022-002/1792
(Top Chingtha)
|
2009006000NRG22181120210042824
|
10/11/2022
|
Oinam Premila Devi
|
2009006WL000456
|
Oinam Premila Devi
|
00152
|
HDFC0003793
|
2259
|
2259
|
Processed
|
10/11/2022
|
|
6356771092
|
|
OINAM PREMILA DEVI
|
HDFC BANK LTD(607152)
|
|
8
|
IMPHAL EAST II
|
MN-09-006-022-002/1792
(Top Chingtha)
|
2009006000NRG22181120210042823
|
10/11/2022
|
Oinam Premila Devi
|
2009006WL000456
|
Oinam Premila Devi
|
00152
|
HDFC0003793
|
2259
|
2259
|
Processed
|
10/11/2022
|
|
6356771093
|
|
OINAM PREMILA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
9
|
IMPHAL EAST II
|
MN-09-006-022-001/1776
(Top Chingtha)
|
2009006000NRG22181120210042596
|
10/11/2022
|
Shagolsem Santosh Singh
|
2009006WL000456
|
Shagolsem Santosh Singh
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
10/11/2022
|
|
6356771104
|
|
MR SHAGOLSEM SANTOSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
IMPHAL EAST II
|
MN-09-006-022-001/1776
(Top Chingtha)
|
2009006000NRG22181120210042595
|
10/11/2022
|
Shagolsem Santosh Singh
|
2009006WL000456
|
Shagolsem Santosh Singh
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
10/11/2022
|
|
6356771105
|
|
MR SHAGOLSEM SANTOSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
11
|
IMPHAL EAST II
|
MN-09-006-022-001/1779
(Top Chingtha)
|
2009006000NRG22181120210042600
|
10/11/2022
|
Laishram Jitendra Khuman
|
2009006WL000456
|
Laishram Jitendra Khuman
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
10/11/2022
|
|
6356771096
|
|
LAISHRAM JITENDRA KHUMAN
|
HDFC BANK LTD(607152)
|
|
12
|
IMPHAL EAST II
|
MN-09-006-022-001/1779
(Top Chingtha)
|
2009006000NRG22181120210042599
|
10/11/2022
|
Laishram Jitendra Khuman
|
2009006WL000456
|
Laishram Jitendra Khuman
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
10/11/2022
|
|
6356771097
|
|
LAISHRAM JITENDRA KHUMAN
|
HDFC BANK LTD(607152)
|
|
13
|
IMPHAL EAST II
|
MN-09-006-022-001/1782
(Top Chingtha)
|
2009006000NRG22181120210042603
|
10/11/2022
|
Heikrujam Premjit Meitei
|
2009006WL000456
|
Heikrujam Premjit Meitei
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
10/11/2022
|
|
6356771095
|
|
MR HEIKRUJAM PREMJIT MEITEI
|
STATE BANK OF INDIA(508548)
|
|
14
|
IMPHAL EAST II
|
MN-09-006-022-001/1782
(Top Chingtha)
|
2009006000NRG22181120210042604
|
10/11/2022
|
Heikrujam Premjit Meitei
|
2009006WL000456
|
Heikrujam Premjit Meitei
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
10/11/2022
|
|
6356771094
|
|
MR HEIKRUJAM PREMJIT MEITEI
|
STATE BANK OF INDIA(508548)
|
|
15
|
IMPHAL EAST II
|
MN-09-006-022-001/1784
(Top Chingtha)
|
2009006000NRG22181120210042608
|
10/11/2022
|
Oinam Tombi Devi
|
2009006WL000456
|
Oinam Tombi Devi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
10/11/2022
|
|
6356771098
|
|
MRS OINAM TOMBI
|
STATE BANK OF INDIA(508548)
|
|
16
|
IMPHAL EAST II
|
MN-09-006-022-001/1784
(Top Chingtha)
|
2009006000NRG22181120210042607
|
10/11/2022
|
Oinam Tombi Devi
|
2009006WL000456
|
Oinam Tombi Devi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
10/11/2022
|
|
6356771099
|
|
MRS OINAM TOMBI
|
STATE BANK OF INDIA(508548)
|
|
17
|
IMPHAL EAST II
|
MN-09-006-022-002/1794
(Top Chingtha)
|
2009006000NRG22181120210042826
|
10/11/2022
|
Heikrujam Ibemhal Devi
|
2009006WL000456
|
Heikrujam Ibemhal Devi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
10/11/2022
|
|
6356771102
|
|
MRS HEIKRUJAM IBEMHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
IMPHAL EAST II
|
MN-09-006-022-002/1794
(Top Chingtha)
|
2009006000NRG22181120210042825
|
10/11/2022
|
Heikrujam Ibemhal Devi
|
2009006WL000456
|
Heikrujam Ibemhal Devi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
10/11/2022
|
|
6356771103
|
|
MRS HEIKRUJAM IBEMHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18072
|
18072
|
|
|
|
|
|
|
|
|
19
|
IMPHAL EAST II
|
MN-09-006-022-002/1789
(Top Chingtha)
|
2009006000NRG22181120210042818
|
10/11/2022
|
Adhikarimayum Ibema Devi
|
2009006WL000456
|
Adhikarimayum Ibema Devi
|
00415
|
SBIN0017201
|
2259
|
2259
|
Processed
|
10/11/2022
|
|
6356771100
|
|
MISS ADHIKARIMAYUM IBEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
IMPHAL EAST II
|
MN-09-006-022-002/1789
(Top Chingtha)
|
2009006000NRG22181120210042817
|
10/11/2022
|
Adhikarimayum Ibema Devi
|
2009006WL000456
|
Adhikarimayum Ibema Devi
|
00415
|
SBIN0017201
|
2259
|
2259
|
Processed
|
10/11/2022
|
|
6356771101
|
|
MISS ADHIKARIMAYUM IBEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45180
|
45180
|
|
|
|
|
|
|
|