|
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-09-006-019-001/1286
(Kiyamgei)
|
2009006000NRG22240320220342414
|
15/06/2022
|
Oinam Tombi Devi
|
2009006WL001942
|
Oinam Tombi Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
16/06/2022
|
|
2321866253
|
|
Mrs. OINAM TOMBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
IMPHAL EAST II
|
MN-09-006-019-001/1287
(Kiyamgei)
|
2009006000NRG22240320220342417
|
15/06/2022
|
Oinam Tampha Devi
|
2009006WL001942
|
Oinam Tampha Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
16/06/2022
|
|
2321866261
|
|
Mrs. OINAM DEVI TAMPHA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
IMPHAL EAST II
|
MN-09-006-019-001/1290
(Kiyamgei)
|
2009006000NRG22240320220342422
|
15/06/2022
|
Oinam Inaobi Devi
|
2009006WL001942
|
Oinam Inaobi Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
16/06/2022
|
|
2321866259
|
|
Mrs. OINAM INAOBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
IMPHAL EAST II
|
MN-09-006-019-001/1291
(Kiyamgei)
|
2009006000NRG22240320220342425
|
15/06/2022
|
Oinam Kumari Devi
|
2009006WL001942
|
Oinam Kumari Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
16/06/2022
|
|
2321866265
|
|
Mrs. OINAM DEVI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
IMPHAL EAST II
|
MN-09-006-019-001/1295
(Kiyamgei)
|
2009006000NRG22240320220342433
|
15/06/2022
|
Oinam Bijenti Devi
|
2009006WL001942
|
Oinam Bijenti Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
16/06/2022
|
|
2321866264
|
|
OINAM BIJENTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
IMPHAL EAST II
|
MN-09-006-019-001/1303
(Kiyamgei)
|
2009006000NRG22240320220342446
|
15/06/2022
|
Thingujam Anjali Devi
|
2009006WL001942
|
Thingujam Anjali Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
16/06/2022
|
|
2321866252
|
|
Mrs. THINGUJAM ANJALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
IMPHAL EAST II
|
MN-09-006-019-001/1319
(Kiyamgei)
|
2009006000NRG22240320220342474
|
15/06/2022
|
Thingujam Promila Devi
|
2009006WL001942
|
Thingujam Promila Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
16/06/2022
|
|
2321866269
|
|
Mrs. THINGUJAM PROMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
IMPHAL EAST II
|
MN-09-006-019-001/751
(Kiyamgei)
|
2009006000NRG22240320220342562
|
15/06/2022
|
Nameirakpam Memcha
|
2009006WL001942
|
Nameirakpam Memcha
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
16/06/2022
|
|
2321866254
|
|
Mrs. NAMEIRAKPAM DEVI MEMCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
IMPHAL EAST II
|
MN-09-006-019-001/780
(Kiyamgei)
|
2009006000NRG22240320220342602
|
15/06/2022
|
Moirangthem Ibemcha Devi
|
2009006WL001942
|
Moirangthem Ibemcha Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
16/06/2022
|
|
2321866271
|
|
Mrs. MOIRANGTHEM IBEMCHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
IMPHAL EAST II
|
MN-09-006-019-001/810
(Kiyamgei)
|
2009006000NRG22240320220342653
|
15/06/2022
|
Pebam Sanatombi Devi
|
2009006WL001942
|
Pebam Sanatombi Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
16/06/2022
|
|
2321866262
|
|
Mrs. PEBAM DEVI SANATOMBI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
IMPHAL EAST II
|
MN-09-006-019-001/812
(Kiyamgei)
|
2009006000NRG22240320220342654
|
15/06/2022
|
Haobam Ibeyaima Devi
|
2009006WL001942
|
Haobam Ibeyaima Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
16/06/2022
|
|
2321866255
|
|
Mrs. HAOBAM IBEYAIMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
IMPHAL EAST II
|
MN-09-006-019-001/815
(Kiyamgei)
|
2009006000NRG22240320220342661
|
15/06/2022
|
Pebam Romila Devi
|
2009006WL001942
|
Pebam Romila Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
16/06/2022
|
|
2321866263
|
|
Mrs. PEBAM DEVI ROMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
IMPHAL EAST II
|
MN-09-006-019-001/828
(Kiyamgei)
|
2009006000NRG22240320220342681
|
15/06/2022
|
Thingujam Abhiram Singh
|
2009006WL001942
|
Thingujam Abhiram Singh
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
16/06/2022
|
|
2321866258
|
|
Mr. THINGUJAM SINGH ABHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
IMPHAL EAST II
|
MN-09-006-019-001/829
(Kiyamgei)
|
2009006000NRG22240320220342682
|
15/06/2022
|
Thingujam Robindro Singh
|
2009006WL001942
|
Thingujam Robindro Singh
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
16/06/2022
|
|
2321866256
|
|
Mr. THINGUJAM ROBINDRO SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
IMPHAL EAST II
|
MN-09-006-019-001/847
(Kiyamgei)
|
2009006000NRG22240320220342706
|
15/06/2022
|
Thingujam Ganga Devi
|
2009006WL001942
|
Thingujam Ganga Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
16/06/2022
|
|
2321866260
|
|
Mrs. THINGUJAM DEVI GANGA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
IMPHAL EAST II
|
MN-09-006-019-001/940
(Kiyamgei)
|
2009006000NRG22240320220342714
|
15/06/2022
|
Chingakham Ngambi Leima
|
2009006WL001942
|
Chingakham Ngambi Leima
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
16/06/2022
|
|
2321866270
|
|
CHINGAKHAM NGAMBI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
IMPHAL EAST II
|
MN-09-006-019-002/18
(Kiyamgei)
|
2009006000NRG22240320220342746
|
15/06/2022
|
Wangkheimayum Chandrasing Singh
|
2009006WL001942
|
Wangkheimayum Chandrasing Singh
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
16/06/2022
|
|
2321866257
|
|
WANGKHEIMAYUM CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
IMPHAL EAST II
|
MN-09-006-019-002/199
(Kiyamgei)
|
2009006000NRG22240320220342770
|
15/06/2022
|
Sukham. Khambi Devi
|
2009006WL001942
|
Sukham. Khambi Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
16/06/2022
|
|
2321866266
|
|
Mrs. SUKHAM KHAMBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
IMPHAL EAST II
|
MN-09-006-019-002/233
(Kiyamgei)
|
2009006000NRG22240320220342794
|
15/06/2022
|
Pebam Ratan Singh
|
2009006WL001942
|
Pebam Ratan Singh
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
16/06/2022
|
|
2321866268
|
|
Mr. PEBAM RATAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
IMPHAL EAST II
|
MN-09-006-019-002/256
(Kiyamgei)
|
2009006000NRG22240320220342814
|
15/06/2022
|
Wangkheimayum Romabati Devi
|
2009006WL001942
|
Wangkheimayum Romabati Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
16/06/2022
|
|
2321866267
|
|
Mrs. ROMABATI WANGKHEIMAYUM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60240
|
60240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60240
|
60240
|
|
|
|
|
|
|
|