|
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-09-006-020-002/148
(Tulihal)
|
2009006000NRG22290120220142235
|
11/11/2022
|
Soram Sanatombi Devi
|
2009006WL001017
|
Soram Sanatombi Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
28/11/2022
|
|
6697223381
|
|
MRS SORAM SANATOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
IMPHAL EAST II
|
MN-09-006-020-002/148
(Tulihal)
|
2009006000NRG22290120220142234
|
11/11/2022
|
Soram Sanatombi Devi
|
2009006WL001017
|
Soram Sanatombi Devi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
28/11/2022
|
|
6697223380
|
|
MRS SORAM SANATOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
IMPHAL EAST II
|
MN-09-006-020-002/159
(Tulihal)
|
2009006000NRG22290120220142249
|
11/11/2022
|
Soram Nodiyachand
|
2009006WL001017
|
Soram Nodiyachand
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
28/11/2022
|
|
6697223388
|
|
MR SORAM NODIYACHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
IMPHAL EAST II
|
MN-09-006-020-002/159
(Tulihal)
|
2009006000NRG22290120220142248
|
11/11/2022
|
Soram Nodiyachand
|
2009006WL001017
|
Soram Nodiyachand
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
28/11/2022
|
|
6697223387
|
|
MR SORAM NODIYACHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
IMPHAL EAST II
|
MN-09-006-020-002/187
(Tulihal)
|
2009006000NRG22290120220142285
|
11/11/2022
|
Kangabam Ibema De
|
2009006WL001017
|
Kangabam Ibema De
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
28/11/2022
|
|
6697223372
|
|
MRS KANGABAM IBEMADEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
IMPHAL EAST II
|
MN-09-006-020-002/187
(Tulihal)
|
2009006000NRG22290120220142284
|
11/11/2022
|
Kangabam Ibema De
|
2009006WL001017
|
Kangabam Ibema De
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
28/11/2022
|
|
6697223371
|
|
MRS KANGABAM IBEMADEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
IMPHAL EAST II
|
MN-09-006-020-002/191
(Tulihal)
|
2009006000NRG22290120220142291
|
11/11/2022
|
Keisham Dhanamanjuri Devi
|
2009006WL001017
|
Keisham Dhanamanjuri Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
28/11/2022
|
|
6697223383
|
|
MRS KEISHAM DHANAMANJURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
IMPHAL EAST II
|
MN-09-006-020-002/191
(Tulihal)
|
2009006000NRG22290120220142290
|
11/11/2022
|
Keisham Dhanamanjuri Devi
|
2009006WL001017
|
Keisham Dhanamanjuri Devi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
28/11/2022
|
|
6697223382
|
|
MRS KEISHAM DHANAMANJURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
IMPHAL EAST II
|
MN-09-006-020-002/196
(Tulihal)
|
2009006000NRG22290120220142301
|
11/11/2022
|
Laishram Mangi Singh
|
2009006WL001017
|
Laishram Mangi Singh
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
28/11/2022
|
|
6697223370
|
|
MR LAISHRAM MANGI SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
IMPHAL EAST II
|
MN-09-006-020-002/196
(Tulihal)
|
2009006000NRG22290120220142300
|
11/11/2022
|
Laishram Mangi Singh
|
2009006WL001017
|
Laishram Mangi Singh
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
28/11/2022
|
|
6697223369
|
|
MR LAISHRAM MANGI SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
IMPHAL EAST II
|
MN-09-006-020-002/197
(Tulihal)
|
2009006000NRG22290120220142303
|
11/11/2022
|
Laishram Modhu Singh
|
2009006WL001017
|
Laishram Modhu Singh
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
28/11/2022
|
|
6697223376
|
|
MRS LAISHRAM PISHAKMACHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
IMPHAL EAST II
|
MN-09-006-020-002/197
(Tulihal)
|
2009006000NRG22290120220142302
|
11/11/2022
|
Laishram Modhu Singh
|
2009006WL001017
|
Laishram Modhu Singh
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
28/11/2022
|
|
6697223375
|
|
MRS LAISHRAM PISHAKMACHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
IMPHAL EAST II
|
MN-09-006-020-002/201
(Tulihal)
|
2009006000NRG22290120220142311
|
11/11/2022
|
Laishram Chandra
|
2009006WL001017
|
Laishram Chandra
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
28/11/2022
|
|
6697223368
|
|
MR LAISHRAM CHANDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
IMPHAL EAST II
|
MN-09-006-020-002/201
(Tulihal)
|
2009006000NRG22290120220142310
|
11/11/2022
|
Laishram Chandra
|
2009006WL001017
|
Laishram Chandra
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
28/11/2022
|
|
6697223367
|
|
MR LAISHRAM CHANDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
IMPHAL EAST II
|
MN-09-006-020-002/204
(Tulihal)
|
2009006000NRG22290120220142316
|
11/11/2022
|
Laishram Sura Sin
|
2009006WL001017
|
Laishram Sura Sin
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
28/11/2022
|
|
6697223385
|
|
MR LAISHRAM SURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
IMPHAL EAST II
|
MN-09-006-020-002/204
(Tulihal)
|
2009006000NRG22290120220142317
|
11/11/2022
|
Laishram Sura Sin
|
2009006WL001017
|
Laishram Sura Sin
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
28/11/2022
|
|
6697223386
|
|
MR LAISHRAM SURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
IMPHAL EAST II
|
MN-09-006-020-002/222
(Tulihal)
|
2009006000NRG22290120220142359
|
11/11/2022
|
Kambam Ibotomba Singh
|
2009006WL001017
|
Kambam Ibotomba Singh
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
28/11/2022
|
|
6697223363
|
|
MR KAMBAM IBOTOMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
IMPHAL EAST II
|
MN-09-006-020-002/222
(Tulihal)
|
2009006000NRG22290120220142358
|
11/11/2022
|
Kambam Ibotomba Singh
|
2009006WL001017
|
Kambam Ibotomba Singh
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
28/11/2022
|
|
6697223362
|
|
MR KAMBAM IBOTOMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
IMPHAL EAST II
|
MN-09-006-020-002/228
(Tulihal)
|
2009006000NRG22290120220142409
|
11/11/2022
|
Konthoujam Malika Devi
|
2009006WL001017
|
Konthoujam Malika Devi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
28/11/2022
|
|
6697223365
|
|
MRS KONTHOUJAM MALIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
IMPHAL EAST II
|
MN-09-006-020-002/228
(Tulihal)
|
2009006000NRG22290120220142408
|
11/11/2022
|
Konthoujam Malika Devi
|
2009006WL001017
|
Konthoujam Malika Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
28/11/2022
|
|
6697223364
|
|
MRS KONTHOUJAM MALIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
IMPHAL EAST II
|
MN-09-006-020-002/232
(Tulihal)
|
2009006000NRG22290120220142449
|
11/11/2022
|
Konthoujam Joy Singh
|
2009006WL001017
|
Konthoujam Joy Singh
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
28/11/2022
|
|
6697223361
|
|
MR KONTHOUJAM JOY SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
IMPHAL EAST II
|
MN-09-006-020-002/232
(Tulihal)
|
2009006000NRG22290120220142448
|
11/11/2022
|
Konthoujam Joy Singh
|
2009006WL001017
|
Konthoujam Joy Singh
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
28/11/2022
|
|
6697223360
|
|
MR KONTHOUJAM JOY SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
IMPHAL EAST II
|
MN-09-006-020-002/411
(Tulihal)
|
2009006000NRG22290120220142545
|
11/11/2022
|
Ningombam Manda Devi
|
2009006WL001017
|
Ningombam Manda Devi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
28/11/2022
|
|
6697223374
|
|
MRS NINGOMBAM MANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
IMPHAL EAST II
|
MN-09-006-020-002/411
(Tulihal)
|
2009006000NRG22290120220142544
|
11/11/2022
|
Ningombam Manda Devi
|
2009006WL001017
|
Ningombam Manda Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
28/11/2022
|
|
6697223373
|
|
MRS NINGOMBAM MANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
IMPHAL EAST II
|
MN-09-006-020-002/543
(Tulihal)
|
2009006000NRG22290120220142741
|
11/11/2022
|
Konthoujam Asharani Devi
|
2009006WL001017
|
Konthoujam Asharani Devi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
28/11/2022
|
|
6697223358
|
|
KONTHOUJAM ASHARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
IMPHAL EAST II
|
MN-09-006-020-002/543
(Tulihal)
|
2009006000NRG22290120220142740
|
11/11/2022
|
Konthoujam Asharani Devi
|
2009006WL001017
|
Konthoujam Asharani Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
28/11/2022
|
|
6697223357
|
|
KONTHOUJAM ASHARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
IMPHAL EAST II
|
MN-09-006-020-002/59
(Tulihal)
|
2009006000NRG22290120220142783
|
11/11/2022
|
Laishram Bijiya Devi
|
2009006WL001017
|
Laishram Bijiya Devi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
28/11/2022
|
|
6697223356
|
|
MRS LAISHRAM BIJAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
IMPHAL EAST II
|
MN-09-006-020-002/59
(Tulihal)
|
2009006000NRG22290120220142782
|
11/11/2022
|
Laishram Bijiya Devi
|
2009006WL001017
|
Laishram Bijiya Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
28/11/2022
|
|
6697223359
|
|
MRS LAISHRAM BIJAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
IMPHAL EAST II
|
MN-09-006-020-002/6
(Tulihal)
|
2009006000NRG22290120220142801
|
11/11/2022
|
Maibam Yaima Devi
|
2009006WL001017
|
Maibam Yaima Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
28/11/2022
|
|
6697223389
|
|
MRS MAIBAM YAIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
IMPHAL EAST II
|
MN-09-006-020-002/6
(Tulihal)
|
2009006000NRG22290120220142800
|
11/11/2022
|
Maibam Yaima Devi
|
2009006WL001017
|
Maibam Yaima Devi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
28/11/2022
|
|
6697223384
|
|
MRS MAIBAM YAIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
IMPHAL EAST II
|
MN-09-006-020-002/840
(Tulihal)
|
2009006000NRG22290120220142845
|
11/11/2022
|
Maibam Chaoba Devi
|
2009006WL001017
|
Maibam Chaoba Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
28/11/2022
|
|
6697223391
|
|
MRS MAIBAM CHAOBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
IMPHAL EAST II
|
MN-09-006-020-002/840
(Tulihal)
|
2009006000NRG22290120220142844
|
11/11/2022
|
Maibam Chaoba Devi
|
2009006WL001017
|
Maibam Chaoba Devi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
28/11/2022
|
|
6697223390
|
|
MRS MAIBAM CHAOBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
IMPHAL EAST II
|
MN-09-006-020-002/842
(Tulihal)
|
2009006000NRG22290120220142849
|
11/11/2022
|
Konthoujam Roma Devi
|
2009006WL001017
|
Konthoujam Roma Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
28/11/2022
|
|
6697223377
|
|
MRS KONTHOUJAM ROMADEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
IMPHAL EAST II
|
MN-09-006-020-002/842
(Tulihal)
|
2009006000NRG22290120220142848
|
11/11/2022
|
Konthoujam Roma Devi
|
2009006WL001017
|
Konthoujam Roma Devi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
28/11/2022
|
|
6697223366
|
|
MRS KONTHOUJAM ROMADEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
IMPHAL EAST II
|
MN-09-006-020-002/9
(Tulihal)
|
2009006000NRG22290120220142897
|
11/11/2022
|
Maibam Chaoba Singh
|
2009006WL001017
|
Maibam Chaoba Singh
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
28/11/2022
|
|
6697223379
|
|
MAIBAM CHAOBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
36
|
IMPHAL EAST II
|
MN-09-006-020-002/9
(Tulihal)
|
2009006000NRG22290120220142896
|
11/11/2022
|
Maibam Chaoba Singh
|
2009006WL001017
|
Maibam Chaoba Singh
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
28/11/2022
|
|
6697223378
|
|
MAIBAM CHAOBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58734
|
58734
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58734
|
58734
|
|
|
|
|
|
|
|