|
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-09-006-019-001/1173
(Kiyamgei)
|
2009006000NRG22240320220346313
|
10/12/2022
|
SANASAM DHANI DEVI
|
2009006WL001956
|
SANASAM DHANI DEVI
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
10/12/2022
|
|
7066033489
|
|
Mr. SANASAM DHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
IMPHAL EAST II
|
MN-09-006-019-001/1173
(Kiyamgei)
|
2009006000NRG22240320220346312
|
10/12/2022
|
SANASAM DHANI DEVI
|
2009006WL001956
|
SANASAM DHANI DEVI
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
10/12/2022
|
|
7066033488
|
|
Mr. SANASAM DHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
IMPHAL EAST II
|
MN-09-006-019-001/1206
(Kiyamgei)
|
2009006000NRG22240320220346321
|
10/12/2022
|
konthoujam Thoibi Devi
|
2009006WL001956
|
konthoujam Thoibi Devi
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
10/12/2022
|
|
7066033501
|
|
Mrs. HAWAIBAM THOI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
IMPHAL EAST II
|
MN-09-006-019-001/1206
(Kiyamgei)
|
2009006000NRG22240320220346320
|
10/12/2022
|
konthoujam Thoibi Devi
|
2009006WL001956
|
konthoujam Thoibi Devi
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
10/12/2022
|
|
7066033500
|
|
Mrs. HAWAIBAM THOI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
IMPHAL EAST II
|
MN-09-006-019-001/1221
(Kiyamgei)
|
2009006000NRG22240320220346349
|
10/12/2022
|
Soram Nishita
|
2009006WL001956
|
Soram Nishita
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
10/12/2022
|
|
7066033517
|
|
Mrs. SORAM NISHITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
IMPHAL EAST II
|
MN-09-006-019-001/1221
(Kiyamgei)
|
2009006000NRG22240320220346348
|
10/12/2022
|
Soram Nishita
|
2009006WL001956
|
Soram Nishita
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
10/12/2022
|
|
7066033516
|
|
Mrs. SORAM NISHITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
IMPHAL EAST II
|
MN-09-006-019-001/1225
(Kiyamgei)
|
2009006000NRG22240320220346355
|
10/12/2022
|
Wangkheimayum Ibetombi Chanu
|
2009006WL001956
|
Wangkheimayum Ibetombi Chanu
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
10/12/2022
|
|
7066033513
|
|
Mrs. WANGKHEIMAYUM IBETOMBI CHANU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
IMPHAL EAST II
|
MN-09-006-019-001/1225
(Kiyamgei)
|
2009006000NRG22240320220346354
|
10/12/2022
|
Wangkheimayum Ibetombi Chanu
|
2009006WL001956
|
Wangkheimayum Ibetombi Chanu
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
10/12/2022
|
|
7066033512
|
|
Mrs. WANGKHEIMAYUM IBETOMBI CHANU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
IMPHAL EAST II
|
MN-09-006-019-001/1574
(Kiyamgei)
|
2009006000NRG22240320220346381
|
10/12/2022
|
Koijam Nilachandra
|
2009006WL001956
|
Koijam Nilachandra
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
10/12/2022
|
|
7066033523
|
|
Mr. KOIJAM NILACHANDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
IMPHAL EAST II
|
MN-09-006-019-001/1574
(Kiyamgei)
|
2009006000NRG22240320220346380
|
10/12/2022
|
Koijam Nilachandra
|
2009006WL001956
|
Koijam Nilachandra
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
10/12/2022
|
|
7066033522
|
|
Mr. KOIJAM NILACHANDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
IMPHAL EAST II
|
MN-09-006-019-001/1576
(Kiyamgei)
|
2009006000NRG22240320220346385
|
10/12/2022
|
Koijam Dilip Singh
|
2009006WL001956
|
Koijam Dilip Singh
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
10/12/2022
|
|
7066033521
|
|
Mr. KOIJAM DILIP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
IMPHAL EAST II
|
MN-09-006-019-001/1576
(Kiyamgei)
|
2009006000NRG22240320220346384
|
10/12/2022
|
Koijam Dilip Singh
|
2009006WL001956
|
Koijam Dilip Singh
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
10/12/2022
|
|
7066033520
|
|
Mr. KOIJAM DILIP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
IMPHAL EAST II
|
MN-09-006-019-001/456
(Kiyamgei)
|
2009006000NRG22240320220346479
|
10/12/2022
|
Naorem Gulapi Meitei
|
2009006WL001956
|
Naorem Gulapi Meitei
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
10/12/2022
|
|
7066033503
|
|
Mrs. NAOREM KAMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
IMPHAL EAST II
|
MN-09-006-019-001/456
(Kiyamgei)
|
2009006000NRG22240320220346478
|
10/12/2022
|
Naorem Gulapi Meitei
|
2009006WL001956
|
Naorem Gulapi Meitei
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
10/12/2022
|
|
7066033502
|
|
Mrs. NAOREM KAMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
IMPHAL EAST II
|
MN-09-006-019-001/459
(Kiyamgei)
|
2009006000NRG22240320220346485
|
10/12/2022
|
Moirangthem Bala Devi
|
2009006WL001956
|
Moirangthem Bala Devi
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
10/12/2022
|
|
7066033519
|
|
Mr. MOIRANGTHEM BALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
IMPHAL EAST II
|
MN-09-006-019-001/459
(Kiyamgei)
|
2009006000NRG22240320220346484
|
10/12/2022
|
Moirangthem Bala Devi
|
2009006WL001956
|
Moirangthem Bala Devi
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
10/12/2022
|
|
7066033518
|
|
Mr. MOIRANGTHEM BALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
IMPHAL EAST II
|
MN-09-006-019-001/464
(Kiyamgei)
|
2009006000NRG22240320220346495
|
10/12/2022
|
Moirangthem Naba singh
|
2009006WL001956
|
Moirangthem Naba singh
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
10/12/2022
|
|
7066033507
|
|
Mr. MOIRANGTHEM NABA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
IMPHAL EAST II
|
MN-09-006-019-001/464
(Kiyamgei)
|
2009006000NRG22240320220346494
|
10/12/2022
|
Moirangthem Naba singh
|
2009006WL001956
|
Moirangthem Naba singh
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
10/12/2022
|
|
7066033506
|
|
Mr. MOIRANGTHEM NABA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
IMPHAL EAST II
|
MN-09-006-019-001/490
(Kiyamgei)
|
2009006000NRG22240320220346523
|
10/12/2022
|
Alangbam Rome Meitei
|
2009006WL001956
|
Alangbam Rome Meitei
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
10/12/2022
|
|
7066033497
|
|
Mr. ALANGBAM SINGH ROME
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
IMPHAL EAST II
|
MN-09-006-019-001/490
(Kiyamgei)
|
2009006000NRG22240320220346522
|
10/12/2022
|
Alangbam Rome Meitei
|
2009006WL001956
|
Alangbam Rome Meitei
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
10/12/2022
|
|
7066033496
|
|
Mr. ALANGBAM SINGH ROME
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
IMPHAL EAST II
|
MN-09-006-019-001/493
(Kiyamgei)
|
2009006000NRG22240320220346529
|
10/12/2022
|
Wangkhem Homen Meitei
|
2009006WL001956
|
Wangkhem Homen Meitei
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
10/12/2022
|
|
7066033509
|
|
WANGKHEM HOMEN MEITEI
|
BANK OF BARODA(606985)
|
|
22
|
IMPHAL EAST II
|
MN-09-006-019-001/493
(Kiyamgei)
|
2009006000NRG22240320220346528
|
10/12/2022
|
Wangkhem Homen Meitei
|
2009006WL001956
|
Wangkhem Homen Meitei
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
10/12/2022
|
|
7066033508
|
|
WANGKHEM HOMEN MEITEI
|
BANK OF BARODA(606985)
|
|
23
|
IMPHAL EAST II
|
MN-09-006-019-001/530
(Kiyamgei)
|
2009006000NRG22240320220346569
|
10/12/2022
|
Laishram Usharani Chanu
|
2009006WL001956
|
Laishram Usharani Chanu
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
10/12/2022
|
|
7066033511
|
|
Mrs. LAISHRAM USHARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
IMPHAL EAST II
|
MN-09-006-019-001/530
(Kiyamgei)
|
2009006000NRG22240320220346568
|
10/12/2022
|
Laishram Usharani Chanu
|
2009006WL001956
|
Laishram Usharani Chanu
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
10/12/2022
|
|
7066033510
|
|
Mrs. LAISHRAM USHARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
IMPHAL EAST II
|
MN-09-006-019-001/534
(Kiyamgei)
|
2009006000NRG22240320220346575
|
10/12/2022
|
Gurumayum Biren Sharma
|
2009006WL001956
|
Gurumayum Biren Sharma
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
10/12/2022
|
|
7066033499
|
|
Mr. GURUMAYUM BIREN SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
IMPHAL EAST II
|
MN-09-006-019-001/534
(Kiyamgei)
|
2009006000NRG22240320220346574
|
10/12/2022
|
Gurumayum Biren Sharma
|
2009006WL001956
|
Gurumayum Biren Sharma
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
10/12/2022
|
|
7066033498
|
|
Mr. GURUMAYUM BIREN SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
IMPHAL EAST II
|
MN-09-006-019-001/540
(Kiyamgei)
|
2009006000NRG22240320220346583
|
10/12/2022
|
Gurumayum Nimai Sharma
|
2009006WL001956
|
Gurumayum Nimai Sharma
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
10/12/2022
|
|
7066033505
|
|
Mr. GURUMAYUM NIMAI SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
IMPHAL EAST II
|
MN-09-006-019-001/540
(Kiyamgei)
|
2009006000NRG22240320220346582
|
10/12/2022
|
Gurumayum Nimai Sharma
|
2009006WL001956
|
Gurumayum Nimai Sharma
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
10/12/2022
|
|
7066033504
|
|
Mr. GURUMAYUM NIMAI SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
IMPHAL EAST II
|
MN-09-006-019-001/554
(Kiyamgei)
|
2009006000NRG22240320220346603
|
10/12/2022
|
Wahingbam Ibecha Devi
|
2009006WL001956
|
Wahingbam Ibecha Devi
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
10/12/2022
|
|
7066033493
|
|
MR WAHENGBAM IBECHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
IMPHAL EAST II
|
MN-09-006-019-001/554
(Kiyamgei)
|
2009006000NRG22240320220346602
|
10/12/2022
|
Wahingbam Ibecha Devi
|
2009006WL001956
|
Wahingbam Ibecha Devi
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
10/12/2022
|
|
7066033492
|
|
MR WAHENGBAM IBECHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
IMPHAL EAST II
|
MN-09-006-019-001/583
(Kiyamgei)
|
2009006000NRG22240320220346639
|
10/12/2022
|
Arambam Thoi Devi
|
2009006WL001956
|
Arambam Thoi Devi
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
10/12/2022
|
|
7066033495
|
|
Mrs. SOIBAM THOIBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
IMPHAL EAST II
|
MN-09-006-019-001/583
(Kiyamgei)
|
2009006000NRG22240320220346638
|
10/12/2022
|
Arambam Thoi Devi
|
2009006WL001956
|
Arambam Thoi Devi
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
10/12/2022
|
|
7066033494
|
|
Mrs. SOIBAM THOIBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
IMPHAL EAST II
|
MN-09-006-019-001/586
(Kiyamgei)
|
2009006000NRG22240320220346643
|
10/12/2022
|
Soibam Ranjan Meitei
|
2009006WL001956
|
Soibam Ranjan Meitei
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
10/12/2022
|
|
7066033515
|
|
Mr. SOIBAM RANJAN MEITEI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
IMPHAL EAST II
|
MN-09-006-019-001/586
(Kiyamgei)
|
2009006000NRG22240320220346642
|
10/12/2022
|
Soibam Ranjan Meitei
|
2009006WL001956
|
Soibam Ranjan Meitei
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
10/12/2022
|
|
7066033514
|
|
Mr. SOIBAM RANJAN MEITEI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
IMPHAL EAST II
|
MN-09-006-019-001/736
(Kiyamgei)
|
2009006000NRG22240320220346655
|
10/12/2022
|
Sougrakpam Kumar Singh
|
2009006WL001956
|
Sougrakpam Kumar Singh
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
10/12/2022
|
|
7066033491
|
|
Mr. SOUGRAKPAM KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
IMPHAL EAST II
|
MN-09-006-019-001/736
(Kiyamgei)
|
2009006000NRG22240320220346654
|
10/12/2022
|
Sougrakpam Kumar Singh
|
2009006WL001956
|
Sougrakpam Kumar Singh
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
10/12/2022
|
|
7066033490
|
|
Mr. SOUGRAKPAM KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
IMPHAL EAST II
|
MN-09-006-019-001/738
(Kiyamgei)
|
2009006000NRG22240320220346657
|
10/12/2022
|
Waikhom Memcha Devi
|
2009006WL001956
|
Waikhom Memcha Devi
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
10/12/2022
|
|
7066033487
|
|
Mr. WAIKHOM MEMCHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
IMPHAL EAST II
|
MN-09-006-019-001/738
(Kiyamgei)
|
2009006000NRG22240320220346656
|
10/12/2022
|
Waikhom Memcha Devi
|
2009006WL001956
|
Waikhom Memcha Devi
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
10/12/2022
|
|
7066033486
|
|
Mr. WAIKHOM MEMCHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95380
|
95380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95380
|
95380
|
|
|
|
|
|
|
|