|
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-09-006-019-002/54
(Kiyamgei)
|
2009006000NRG22240320220339398
|
10/12/2022
|
Khoirom Loken Singh
|
2009006WL001931
|
Khoirom Loken Singh
|
00032
|
UTIB0000657
|
3012
|
3012
|
Processed
|
10/12/2022
|
|
7066033389
|
|
KHOIROM LOKEN SINGH
|
BANK OF INDIA(508505)
|
|
2
|
IMPHAL EAST II
|
MN-09-006-019-002/54
(Kiyamgei)
|
2009006000NRG22240320220339397
|
10/12/2022
|
Khoirom Loken Singh
|
2009006WL001931
|
Khoirom Loken Singh
|
00032
|
UTIB0000657
|
3012
|
3012
|
Processed
|
10/12/2022
|
|
7066033388
|
|
KHOIROM LOKEN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
3
|
IMPHAL EAST II
|
MN-09-006-019-002/103
(Kiyamgei)
|
2009006000NRG22240320220339314
|
10/12/2022
|
Beishamayum Mohini Devi
|
2009006WL001931
|
Beishamayum Mohini Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
10/12/2022
|
|
7066033383
|
|
Miss. MOHINI BEISHAMAYUM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
IMPHAL EAST II
|
MN-09-006-019-002/103
(Kiyamgei)
|
2009006000NRG22240320220339313
|
10/12/2022
|
Beishamayum Mohini Devi
|
2009006WL001931
|
Beishamayum Mohini Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
10/12/2022
|
|
7066033382
|
|
Miss. MOHINI BEISHAMAYUM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
IMPHAL EAST II
|
MN-09-006-019-002/109
(Kiyamgei)
|
2009006000NRG22240320220339326
|
10/12/2022
|
Toijam Kabita Devi
|
2009006WL001931
|
Toijam Kabita Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
10/12/2022
|
|
7066033387
|
|
Mr. TOIJAM KABITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
IMPHAL EAST II
|
MN-09-006-019-002/109
(Kiyamgei)
|
2009006000NRG22240320220339325
|
10/12/2022
|
Toijam Kabita Devi
|
2009006WL001931
|
Toijam Kabita Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
10/12/2022
|
|
7066033386
|
|
Mr. TOIJAM KABITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
IMPHAL EAST II
|
MN-09-006-019-002/118
(Kiyamgei)
|
2009006000NRG22240320220339340
|
10/12/2022
|
Oinam Hemabati Devi
|
2009006WL001931
|
Oinam Hemabati Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
10/12/2022
|
|
7066033377
|
|
Mrs. OINAM HEMABATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
IMPHAL EAST II
|
MN-09-006-019-002/118
(Kiyamgei)
|
2009006000NRG22240320220339339
|
10/12/2022
|
Oinam Hemabati Devi
|
2009006WL001931
|
Oinam Hemabati Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
10/12/2022
|
|
7066033376
|
|
Mrs. OINAM HEMABATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
IMPHAL EAST II
|
MN-09-006-019-002/203
(Kiyamgei)
|
2009006000NRG22240320220339350
|
10/12/2022
|
Khoirom Shanti Devi
|
2009006WL001931
|
Khoirom Shanti Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
10/12/2022
|
|
7066033379
|
|
Mrs. KHOIROM SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
IMPHAL EAST II
|
MN-09-006-019-002/203
(Kiyamgei)
|
2009006000NRG22240320220339349
|
10/12/2022
|
Khoirom Shanti Devi
|
2009006WL001931
|
Khoirom Shanti Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
10/12/2022
|
|
7066033378
|
|
Mrs. KHOIROM SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
IMPHAL EAST II
|
MN-09-006-019-002/60
(Kiyamgei)
|
2009006000NRG22240320220339406
|
10/12/2022
|
Konthoujam Memcha Devi
|
2009006WL001931
|
Konthoujam Memcha Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
10/12/2022
|
|
7066033375
|
|
Mrs. KONTHOUJAM MEMCHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
IMPHAL EAST II
|
MN-09-006-019-002/60
(Kiyamgei)
|
2009006000NRG22240320220339405
|
10/12/2022
|
Konthoujam Memcha Devi
|
2009006WL001931
|
Konthoujam Memcha Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
10/12/2022
|
|
7066033374
|
|
Mrs. KONTHOUJAM MEMCHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
IMPHAL EAST II
|
MN-09-006-019-002/80
(Kiyamgei)
|
2009006000NRG22240320220339430
|
10/12/2022
|
Leimapokpam Surbala Devi
|
2009006WL001931
|
Leimapokpam Surbala Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
10/12/2022
|
|
7066033385
|
|
Mrs. LEIMAPOKPAM SURBALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
IMPHAL EAST II
|
MN-09-006-019-002/80
(Kiyamgei)
|
2009006000NRG22240320220339429
|
10/12/2022
|
Leimapokpam Surbala Devi
|
2009006WL001931
|
Leimapokpam Surbala Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
10/12/2022
|
|
7066033384
|
|
Mrs. LEIMAPOKPAM SURBALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
IMPHAL EAST II
|
MN-09-006-019-002/82
(Kiyamgei)
|
2009006000NRG22240320220339434
|
10/12/2022
|
Leimapokpam Leirenjao Singh
|
2009006WL001931
|
Leimapokpam Leirenjao Singh
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
10/12/2022
|
|
7066033381
|
|
Mr. LEIMAPOKPAM LEIRENJAO SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
IMPHAL EAST II
|
MN-09-006-019-002/82
(Kiyamgei)
|
2009006000NRG22240320220339433
|
10/12/2022
|
Leimapokpam Leirenjao Singh
|
2009006WL001931
|
Leimapokpam Leirenjao Singh
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
10/12/2022
|
|
7066033380
|
|
Mr. LEIMAPOKPAM LEIRENJAO SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42168
|
42168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48192
|
48192
|
|
|
|
|
|
|
|