|
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-09-006-019-001/1003
(Kiyamgei)
|
2009006000NRG22240320220343622
|
15/06/2022
|
Thingujam Sanatombi Devi
|
2009006WL001944
|
Thingujam Sanatombi Devi
|
00045
|
BARB0UNIMAN
|
3012
|
3012
|
Processed
|
13/10/2022
|
|
5532828314
|
|
KHADANGBAM SANATOMBI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
IMPHAL EAST II
|
MN-09-006-019-001/1105-B
(Kiyamgei)
|
2009006000NRG22240320220343834
|
15/06/2022
|
Thokchom Noren Singh
|
2009006WL001944
|
Thokchom Noren Singh
|
00045
|
BARB0UNIMAN
|
3012
|
3012
|
Processed
|
14/10/2022
|
|
5532828317
|
|
THOKCHOM NOREN SINGH
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
3
|
IMPHAL EAST II
|
MN-09-006-019-001/1001
(Kiyamgei)
|
2009006000NRG22240320220343616
|
15/06/2022
|
Khadangbam Surjit singh
|
2009006WL001944
|
Khadangbam Surjit singh
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
13/10/2022
|
|
5532828309
|
|
Mr. KHADANGBAM SURJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
IMPHAL EAST II
|
MN-09-006-019-001/1033
(Kiyamgei)
|
2009006000NRG22240320220343678
|
15/06/2022
|
MOIRANGTHEM DINESH SINGH
|
2009006WL001944
|
MOIRANGTHEM DINESH SINGH
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
13/10/2022
|
|
5532828300
|
|
Mr. MOIRANGTEM DINESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
IMPHAL EAST II
|
MN-09-006-019-001/1054
(Kiyamgei)
|
2009006000NRG22240320220343703
|
15/06/2022
|
MAIBAM IBOPISHAK SINGH
|
2009006WL001944
|
MAIBAM IBOPISHAK SINGH
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
13/10/2022
|
|
5532828316
|
|
Mr. MAIBAM IBOPISHAK
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
IMPHAL EAST II
|
MN-09-006-019-001/1102
(Kiyamgei)
|
2009006000NRG22240320220343819
|
15/06/2022
|
Thokchom Tama Devi
|
2009006WL001944
|
Thokchom Tama Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
13/10/2022
|
|
5532828310
|
|
Mrs. THOKCHOM TAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
IMPHAL EAST II
|
MN-09-006-019-001/1118
(Kiyamgei)
|
2009006000NRG22240320220343873
|
15/06/2022
|
Maibam Bimo Leima
|
2009006WL001944
|
Maibam Bimo Leima
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
13/10/2022
|
|
5532828313
|
|
Mrs. MAIBAM BIMO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
IMPHAL EAST II
|
MN-09-006-019-001/1140
(Kiyamgei)
|
2009006000NRG22240320220343911
|
15/06/2022
|
Thokchom Boy singh
|
2009006WL001944
|
Thokchom Boy singh
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
13/10/2022
|
|
5532828315
|
|
Mr. THOKCHOM BOY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
IMPHAL EAST II
|
MN-09-006-019-001/1166
(Kiyamgei)
|
2009006000NRG22240320220343955
|
15/06/2022
|
Maibam Renu Devi
|
2009006WL001944
|
Maibam Renu Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
13/10/2022
|
|
5532828307
|
|
Mrs. MAIBAM RENU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
IMPHAL EAST II
|
MN-09-006-019-001/1426
(Kiyamgei)
|
2009006000NRG22240320220343999
|
15/06/2022
|
Pheiroijam Anita Devi
|
2009006WL001944
|
Pheiroijam Anita Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
13/10/2022
|
|
5532828301
|
|
Mrs. PHEIROIJAM ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
IMPHAL EAST II
|
MN-09-006-019-001/1448
(Kiyamgei)
|
2009006000NRG22240320220344046
|
15/06/2022
|
Ashem Mandakini Devi
|
2009006WL001944
|
Ashem Mandakini Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
13/10/2022
|
|
5532828308
|
|
Mrs. MANDAKINI DEVI KHURAIJAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
IMPHAL EAST II
|
MN-09-006-019-001/1476
(Kiyamgei)
|
2009006000NRG22240320220344087
|
15/06/2022
|
Chingakham Mocha Meitei
|
2009006WL001944
|
Chingakham Mocha Meitei
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
13/10/2022
|
|
5532828312
|
|
Mr. CHINGAKHAM MOCHA MEITEI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
IMPHAL EAST II
|
MN-09-006-019-001/961
(Kiyamgei)
|
2009006000NRG22240320220344242
|
15/06/2022
|
Yenshenbam Beby Leima
|
2009006WL001944
|
Yenshenbam Beby Leima
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
13/10/2022
|
|
5532828302
|
|
Mrs. YENSHENBAM BEBY LEIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
IMPHAL EAST II
|
MN-09-006-019-001/966-B
(Kiyamgei)
|
2009006000NRG22240320220344249
|
15/06/2022
|
Chingakham Sanathoi Devi
|
2009006WL001944
|
Chingakham Sanathoi Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
14/10/2022
|
|
5532828311
|
|
CHINGAKHAM SANATHOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
IMPHAL EAST II
|
MN-09-006-019-001/992
(Kiyamgei)
|
2009006000NRG22240320220344281
|
15/06/2022
|
Sougrakpam Momon Devi
|
2009006WL001944
|
Sougrakpam Momon Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
13/10/2022
|
|
5532828303
|
|
Mrs. SOUGRAKPAM MOMON DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39156
|
39156
|
|
|
|
|
|
|
|
|
16
|
IMPHAL EAST II
|
MN-09-006-019-001/1044
(Kiyamgei)
|
2009006000NRG22240320220343685
|
15/06/2022
|
Akoijam Thoibimacha Devi
|
2009006WL001944
|
Akoijam Thoibimacha Devi
|
00415
|
SBIN0005320
|
3012
|
3012
|
Processed
|
13/10/2022
|
|
5532828304
|
|
MRS AKOIJAM THOIBIMACHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
IMPHAL EAST II
|
MN-09-006-019-001/1046
(Kiyamgei)
|
2009006000NRG22240320220343692
|
15/06/2022
|
AKOIJAM DEWAN SINGH
|
2009006WL001944
|
AKOIJAM DEWAN SINGH
|
00415
|
SBIN0005320
|
3012
|
3012
|
Processed
|
13/10/2022
|
|
5532828305
|
|
MR AKOIJAM DEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
IMPHAL EAST II
|
MN-09-006-019-001/1066
(Kiyamgei)
|
2009006000NRG22240320220343738
|
15/06/2022
|
Keisham Mahila Devi
|
2009006WL001944
|
Keisham Mahila Devi
|
00415
|
SBIN0005320
|
3012
|
3012
|
Processed
|
13/10/2022
|
|
5532828306
|
|
MRS KEISHAM MAHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9036
|
9036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54216
|
54216
|
|
|
|
|
|
|
|