|
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-09-006-019-001/1-B
(Kiyamgei)
|
2009006000NRG22240320220347025
|
15/06/2022
|
Shijagurumayum Prabhapati Devi
|
2009006WL001958
|
Shijagurumayum Prabhapati Devi
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
16/06/2022
|
|
2321866237
|
|
Mrs. TAKHELCHANGBAM PRABHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
IMPHAL EAST II
|
MN-09-006-019-001/131
(Kiyamgei)
|
2009006000NRG22240320220347049
|
15/06/2022
|
Nilamani Akhongbam
|
2009006WL001958
|
Nilamani Akhongbam
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
16/06/2022
|
|
2321866231
|
|
Mr. AKHONGBAM NILAMANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
IMPHAL EAST II
|
MN-09-006-019-001/1333
(Kiyamgei)
|
2009006000NRG22240320220347058
|
15/06/2022
|
Longjam Phajabi Devi
|
2009006WL001958
|
Longjam Phajabi Devi
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
16/06/2022
|
|
2321866233
|
|
Mrs. PHAJABI LONGJAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
IMPHAL EAST II
|
MN-09-006-019-001/137
(Kiyamgei)
|
2009006000NRG22240320220347074
|
15/06/2022
|
Maimom Subol Meitei
|
2009006WL001958
|
Maimom Subol Meitei
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
16/06/2022
|
|
2321866227
|
|
Mr. MAIMOM SUBON MEETEI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
IMPHAL EAST II
|
MN-09-006-019-001/138
(Kiyamgei)
|
2009006000NRG22240320220347089
|
15/06/2022
|
Mayanglambam Thambal Devi
|
2009006WL001958
|
Mayanglambam Thambal Devi
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
16/06/2022
|
|
2321866235
|
|
Mrs. MAYANGLAMBAM THAMBALTOMBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
IMPHAL EAST II
|
MN-09-006-019-001/1539
(Kiyamgei)
|
2009006000NRG22240320220347137
|
15/06/2022
|
Thongbam Noni Devi
|
2009006WL001958
|
Thongbam Noni Devi
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
16/06/2022
|
|
2321866239
|
|
Mrs. THONGBAM NONI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
IMPHAL EAST II
|
MN-09-006-019-001/36
(Kiyamgei)
|
2009006000NRG22240320220347257
|
15/06/2022
|
Irom Herojit Singh
|
2009006WL001958
|
Irom Herojit Singh
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
16/06/2022
|
|
2321866230
|
|
Mr. IROM HEROJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
IMPHAL EAST II
|
MN-09-006-019-001/38
(Kiyamgei)
|
2009006000NRG22240320220347261
|
15/06/2022
|
Laishram Ibemhal Devi
|
2009006WL001958
|
Laishram Ibemhal Devi
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
16/06/2022
|
|
2321866232
|
|
Mrs. IBEMHAL LAISHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
IMPHAL EAST II
|
MN-09-006-019-001/39
(Kiyamgei)
|
2009006000NRG22240320220347262
|
15/06/2022
|
Laishram Ningthemjao Singh
|
2009006WL001958
|
Laishram Ningthemjao Singh
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
16/06/2022
|
|
2321866226
|
|
Mr. NINGTHEMJAO LAISHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
IMPHAL EAST II
|
MN-09-006-019-001/40
(Kiyamgei)
|
2009006000NRG22240320220347265
|
15/06/2022
|
Laishram Shila Devi
|
2009006WL001958
|
Laishram Shila Devi
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
16/06/2022
|
|
2321866236
|
|
Mrs. LAISHRAM SHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
IMPHAL EAST II
|
MN-09-006-019-001/41
(Kiyamgei)
|
2009006000NRG22240320220347266
|
15/06/2022
|
Ngangom Soro Devi
|
2009006WL001958
|
Ngangom Soro Devi
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
16/06/2022
|
|
2321866238
|
|
Mrs. NGANGOM SORO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
IMPHAL EAST II
|
MN-09-006-019-001/52
(Kiyamgei)
|
2009006000NRG22240320220347273
|
15/06/2022
|
Huirongbam Nolini Devi
|
2009006WL001958
|
Huirongbam Nolini Devi
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
16/06/2022
|
|
2321866234
|
|
Mrs. HUIRONGBAM NOLINI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
IMPHAL EAST II
|
MN-09-006-019-001/7
(Kiyamgei)
|
2009006000NRG22240320220347293
|
15/06/2022
|
Takhelchangbam Premabati Devi
|
2009006WL001958
|
Takhelchangbam Premabati Devi
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
16/06/2022
|
|
2321866228
|
|
Mrs. TAKHELCHANGBAM PREMABATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
IMPHAL EAST II
|
MN-09-006-019-001/80
(Kiyamgei)
|
2009006000NRG22240320220347309
|
15/06/2022
|
Rajkumari Tombi Devi
|
2009006WL001958
|
Rajkumari Tombi Devi
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
16/06/2022
|
|
2321866229
|
|
RK TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35140
|
35140
|
|
|
|
|
|
|
|
|
15
|
IMPHAL EAST II
|
MN-09-006-019-001/1329
(Kiyamgei)
|
2009006000NRG22240320220347054
|
15/06/2022
|
Takhelchangbam Kanta Sharma
|
2009006WL001958
|
Takhelchangbam Kanta Sharma
|
00415
|
SBIN0005320
|
2510
|
2510
|
Processed
|
16/06/2022
|
|
2321866225
|
|
MR TAKHELCHANGBAM KANTA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37650
|
37650
|
|
|
|
|
|
|
|