|
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-09-006-021-001/315
(Angtha)
|
2009006000NRG22280320220538290
|
12/11/2022
|
KONTHOUJAM THABA DEVI
|
2009006WL002686
|
KONTHOUJAM THABA DEVI
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
12/11/2022
|
|
6413727209
|
|
MRS KONTHOUJAM THABA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
IMPHAL EAST II
|
MN-09-006-021-001/315
(Angtha)
|
2009006000NRG22280320220538289
|
12/11/2022
|
KONTHOUJAM THABA DEVI
|
2009006WL002686
|
KONTHOUJAM THABA DEVI
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
12/11/2022
|
|
6413727210
|
|
MRS KONTHOUJAM THABA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
3
|
IMPHAL EAST II
|
MN-09-006-021-001/258
(Angtha)
|
2009006000NRG22280320220538218
|
12/11/2022
|
Thiyam Rajo Singh
|
2009006WL002686
|
Thiyam Rajo Singh
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
12/11/2022
|
|
6413727233
|
|
THIYAM RAJO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
4
|
IMPHAL EAST II
|
MN-09-006-021-001/258
(Angtha)
|
2009006000NRG22280320220538217
|
12/11/2022
|
Thiyam Rajo Singh
|
2009006WL002686
|
Thiyam Rajo Singh
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
12/11/2022
|
|
6413727234
|
|
THIYAM RAJO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
5
|
IMPHAL EAST II
|
MN-09-006-021-001/259
(Angtha)
|
2009006000NRG22280320220538220
|
12/11/2022
|
THIYAM INGOCHA SINGH
|
2009006WL002686
|
THIYAM INGOCHA SINGH
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
12/11/2022
|
|
6413727217
|
|
MR THIYAM INGOCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
IMPHAL EAST II
|
MN-09-006-021-001/259
(Angtha)
|
2009006000NRG22280320220538219
|
12/11/2022
|
THIYAM INGOCHA SINGH
|
2009006WL002686
|
THIYAM INGOCHA SINGH
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
12/11/2022
|
|
6413727218
|
|
MR THIYAM INGOCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
IMPHAL EAST II
|
MN-09-006-021-001/270
(Angtha)
|
2009006000NRG22280320220538242
|
12/11/2022
|
KONTHOUJAM TAMPAKLEI DEVI
|
2009006WL002686
|
KONTHOUJAM TAMPAKLEI DEVI
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
12/11/2022
|
|
6413727213
|
|
MRS KONTHOUJAM TAMPAKLEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
IMPHAL EAST II
|
MN-09-006-021-001/270
(Angtha)
|
2009006000NRG22280320220538241
|
12/11/2022
|
KONTHOUJAM TAMPAKLEI DEVI
|
2009006WL002686
|
KONTHOUJAM TAMPAKLEI DEVI
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
12/11/2022
|
|
6413727214
|
|
MRS KONTHOUJAM TAMPAKLEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
IMPHAL EAST II
|
MN-09-006-021-001/285
(Angtha)
|
2009006000NRG22280320220538253
|
12/11/2022
|
LOITONGBAM TABABI DEVI
|
2009006WL002686
|
LOITONGBAM TABABI DEVI
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
12/11/2022
|
|
6413727219
|
|
MRS LOITONGBAM TABABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
IMPHAL EAST II
|
MN-09-006-021-001/285
(Angtha)
|
2009006000NRG22280320220538252
|
12/11/2022
|
LOITONGBAM TABABI DEVI
|
2009006WL002686
|
LOITONGBAM TABABI DEVI
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
12/11/2022
|
|
6413727220
|
|
MRS LOITONGBAM TABABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
IMPHAL EAST II
|
MN-09-006-021-001/289
(Angtha)
|
2009006000NRG22280320220538261
|
12/11/2022
|
KONTHOUJAM SURJIT SINGH
|
2009006WL002686
|
KONTHOUJAM SURJIT SINGH
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
12/11/2022
|
|
6413727221
|
|
MR KONTHOUJAM SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
IMPHAL EAST II
|
MN-09-006-021-001/289
(Angtha)
|
2009006000NRG22280320220538260
|
12/11/2022
|
KONTHOUJAM SURJIT SINGH
|
2009006WL002686
|
KONTHOUJAM SURJIT SINGH
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
12/11/2022
|
|
6413727222
|
|
MR KONTHOUJAM SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
IMPHAL EAST II
|
MN-09-006-021-001/290
(Angtha)
|
2009006000NRG22280320220538263
|
12/11/2022
|
THIYAM IBETOMBI DEVI
|
2009006WL002686
|
THIYAM IBETOMBI DEVI
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
12/11/2022
|
|
6413727229
|
|
MRS THIYAM IBETOMBIDEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
IMPHAL EAST II
|
MN-09-006-021-001/290
(Angtha)
|
2009006000NRG22280320220538262
|
12/11/2022
|
THIYAM IBETOMBI DEVI
|
2009006WL002686
|
THIYAM IBETOMBI DEVI
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
12/11/2022
|
|
6413727230
|
|
MRS THIYAM IBETOMBIDEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
IMPHAL EAST II
|
MN-09-006-021-001/291
(Angtha)
|
2009006000NRG22280320220538265
|
12/11/2022
|
KONTHOUJAM YAIMA
|
2009006WL002686
|
KONTHOUJAM YAIMA
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
12/11/2022
|
|
6413727211
|
|
KONTHOUJAM MANAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
IMPHAL EAST II
|
MN-09-006-021-001/291
(Angtha)
|
2009006000NRG22280320220538264
|
12/11/2022
|
KONTHOUJAM YAIMA
|
2009006WL002686
|
KONTHOUJAM YAIMA
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
12/11/2022
|
|
6413727212
|
|
KONTHOUJAM MANAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
IMPHAL EAST II
|
MN-09-006-021-001/307
(Angtha)
|
2009006000NRG22280320220538280
|
12/11/2022
|
THIYAM RITA DEVI
|
2009006WL002686
|
THIYAM RITA DEVI
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
12/11/2022
|
|
6413727225
|
|
MRS THIYAM RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
IMPHAL EAST II
|
MN-09-006-021-001/307
(Angtha)
|
2009006000NRG22280320220538279
|
12/11/2022
|
THIYAM RITA DEVI
|
2009006WL002686
|
THIYAM RITA DEVI
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
12/11/2022
|
|
6413727226
|
|
MRS THIYAM RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
IMPHAL EAST II
|
MN-09-006-021-001/311
(Angtha)
|
2009006000NRG22280320220538284
|
12/11/2022
|
THIYAM SAMUNGOU SINGH
|
2009006WL002686
|
THIYAM SAMUNGOU SINGH
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
12/11/2022
|
|
6413727223
|
|
MR THIYAM SAMUNGOU SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
IMPHAL EAST II
|
MN-09-006-021-001/311
(Angtha)
|
2009006000NRG22280320220538283
|
12/11/2022
|
THIYAM SAMUNGOU SINGH
|
2009006WL002686
|
THIYAM SAMUNGOU SINGH
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
12/11/2022
|
|
6413727224
|
|
MR THIYAM SAMUNGOU SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
IMPHAL EAST II
|
MN-09-006-021-001/318
(Angtha)
|
2009006000NRG22280320220538296
|
12/11/2022
|
Konthoujam Lilabiro Singh
|
2009006WL002686
|
Konthoujam Lilabiro Singh
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
12/11/2022
|
|
6413727227
|
|
MR KONTHOUJAM LILABIRO SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
IMPHAL EAST II
|
MN-09-006-021-001/318
(Angtha)
|
2009006000NRG22280320220538295
|
12/11/2022
|
Konthoujam Lilabiro Singh
|
2009006WL002686
|
Konthoujam Lilabiro Singh
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
12/11/2022
|
|
6413727228
|
|
MR KONTHOUJAM LILABIRO SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
IMPHAL EAST II
|
MN-09-006-021-001/324
(Angtha)
|
2009006000NRG22280320220538308
|
12/11/2022
|
KONTHOUJAM IBOTHOI SINGH
|
2009006WL002686
|
KONTHOUJAM IBOTHOI SINGH
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
12/11/2022
|
|
6413727215
|
|
MR KONTHOUJAM IBOTHOI SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
IMPHAL EAST II
|
MN-09-006-021-001/324
(Angtha)
|
2009006000NRG22280320220538307
|
12/11/2022
|
KONTHOUJAM IBOTHOI SINGH
|
2009006WL002686
|
KONTHOUJAM IBOTHOI SINGH
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
12/11/2022
|
|
6413727216
|
|
MR KONTHOUJAM IBOTHOI SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
IMPHAL EAST II
|
MN-09-006-021-001/354
(Angtha)
|
2009006000NRG22280320220538338
|
12/11/2022
|
KONTHOUJAM LAIBI DEVI
|
2009006WL002686
|
KONTHOUJAM LAIBI DEVI
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
12/11/2022
|
|
6413727231
|
|
MRS KONTHOUJAM LAIBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
IMPHAL EAST II
|
MN-09-006-021-001/354
(Angtha)
|
2009006000NRG22280320220538337
|
12/11/2022
|
KONTHOUJAM LAIBI DEVI
|
2009006WL002686
|
KONTHOUJAM LAIBI DEVI
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
12/11/2022
|
|
6413727232
|
|
MRS KONTHOUJAM LAIBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54216
|
54216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58734
|
58734
|
|
|
|
|
|
|
|