|
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)
|
2009006000NRG22290120220137503
|
11/09/2022
|
Hijam Romila Devi
|
2009006WL001004
|
Hijam Romila Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
12/09/2022
|
|
4641740628
|
|
HIJAM ROMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
IMPHAL EAST II
|
MN-09-006-024-001/1347
(Yambem)
|
2009006000NRG22290120220137502
|
11/09/2022
|
Hijam Romila Devi
|
2009006WL001004
|
Hijam Romila Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
12/09/2022
|
|
4641740627
|
|
HIJAM ROMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
IMPHAL EAST II
|
MN-09-006-024-001/1353
(Yambem)
|
2009006000NRG22290120220137513
|
11/09/2022
|
Sharungbam Indira Devi
|
2009006WL001004
|
Sharungbam Indira Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
12/09/2022
|
|
4641740630
|
|
SHARUNGBAM INDIRA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
IMPHAL EAST II
|
MN-09-006-024-001/1353
(Yambem)
|
2009006000NRG22290120220137512
|
11/09/2022
|
Sharungbam Indira Devi
|
2009006WL001004
|
Sharungbam Indira Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
12/09/2022
|
|
4641740629
|
|
SHARUNGBAM INDIRA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
IMPHAL EAST II
|
MN-09-006-024-001/950
(Yambem)
|
2009006000NRG22290120220137737
|
11/09/2022
|
Khumanthem Thaja Devi
|
2009006WL001004
|
Khumanthem Thaja Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
12/09/2022
|
|
4641740624
|
|
MRS KHUMANTHEM THAJADEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
IMPHAL EAST II
|
MN-09-006-024-001/950
(Yambem)
|
2009006000NRG22290120220137736
|
11/09/2022
|
Khumanthem Thaja Devi
|
2009006WL001004
|
Khumanthem Thaja Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
12/09/2022
|
|
4641740623
|
|
MRS KHUMANTHEM THAJADEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
IMPHAL EAST II
|
MN-09-006-024-001/956
(Yambem)
|
2009006000NRG22290120220137749
|
11/09/2022
|
HAOBAM MEMA DEVI
|
2009006WL001004
|
HAOBAM MEMA DEVI
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
12/09/2022
|
|
4641740626
|
|
HAOBAM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
IMPHAL EAST II
|
MN-09-006-024-001/956
(Yambem)
|
2009006000NRG22290120220137748
|
11/09/2022
|
HAOBAM MEMA DEVI
|
2009006WL001004
|
HAOBAM MEMA DEVI
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
12/09/2022
|
|
4641740625
|
|
HAOBAM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18072
|
18072
|
|
|
|
|
|
|
|
|
9
|
IMPHAL EAST II
|
MN-09-006-024-001/945
(Yambem)
|
2009006000NRG22290120220137727
|
11/09/2022
|
KONTHOUJAM MEMCHA DEVI
|
2009006WL001004
|
KONTHOUJAM MEMCHA DEVI
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
12/09/2022
|
|
4641740632
|
|
KONTHOUJAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
IMPHAL EAST II
|
MN-09-006-024-001/945
(Yambem)
|
2009006000NRG22290120220137726
|
11/09/2022
|
KONTHOUJAM MEMCHA DEVI
|
2009006WL001004
|
KONTHOUJAM MEMCHA DEVI
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
12/09/2022
|
|
4641740631
|
|
KONTHOUJAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
11
|
IMPHAL EAST II
|
MN-09-006-024-001/280
(Yambem)
|
2009006000NRG22290120220137663
|
11/09/2022
|
Moirangthem Ibecha Devi
|
2009006WL001004
|
Moirangthem Ibecha Devi
|
00462
|
UCBA0002995
|
2259
|
2259
|
Processed
|
12/09/2022
|
|
4641740622
|
|
MOIRANGTHEM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
IMPHAL EAST II
|
MN-09-006-024-001/280
(Yambem)
|
2009006000NRG22290120220137662
|
11/09/2022
|
Moirangthem Ibecha Devi
|
2009006WL001004
|
Moirangthem Ibecha Devi
|
00462
|
UCBA0002995
|
2259
|
2259
|
Processed
|
12/09/2022
|
|
4641740621
|
|
MOIRANGTHEM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27108
|
27108
|
|
|
|
|
|
|
|