|
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-09-006-009-005/200
(Chanam Sandrok)
|
2009006000NRG22210220220211333
|
15/09/2022
|
PARHAI TEON
|
2009006WL001322
|
PARHAI TEON
|
00462
|
UCBA0000551
|
3012
|
3012
|
Processed
|
15/09/2022
|
|
4756953786
|
|
PARHAI TEON
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
2
|
IMPHAL EAST II
|
MN-09-006-009-002/109
(Chanam Sandrok)
|
2009006000NRG22210220220210796
|
15/09/2022
|
THIYAM BINA DEVI
|
2009006WL001322
|
THIYAM BINA DEVI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
15/09/2022
|
|
4756953784
|
|
THIYAM BINA DEVI
|
UCO BANK(607066)
|
|
3
|
IMPHAL EAST II
|
MN-09-006-009-002/110
(Chanam Sandrok)
|
2009006000NRG22210220220210798
|
15/09/2022
|
THONGRAM BOBY DEVI
|
2009006WL001322
|
THONGRAM BOBY DEVI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
15/09/2022
|
|
4756953757
|
|
THONGRAM BOBY DEVI
|
UCO BANK(607066)
|
|
4
|
IMPHAL EAST II
|
MN-09-006-009-002/116
(Chanam Sandrok)
|
2009006000NRG22210220220210804
|
15/09/2022
|
MUTUM MENJOR SINGH
|
2009006WL001322
|
MUTUM MENJOR SINGH
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
15/09/2022
|
|
4756953747
|
|
MUTUM MENJOR SINGH
|
UCO BANK(607066)
|
|
5
|
IMPHAL EAST II
|
MN-09-006-009-002/166
(Chanam Sandrok)
|
2009006000NRG22210220220210857
|
15/09/2022
|
MUTUM ANGOUBI DEVI
|
2009006WL001322
|
MUTUM ANGOUBI DEVI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
15/09/2022
|
|
4756953767
|
|
MUTUM ANGOUBI DEVI
|
UCO BANK(607066)
|
|
6
|
IMPHAL EAST II
|
MN-09-006-009-002/167
(Chanam Sandrok)
|
2009006000NRG22210220220210858
|
15/09/2022
|
MUTUM LALITA DEVI
|
2009006WL001322
|
MUTUM LALITA DEVI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
15/09/2022
|
|
4756953778
|
|
MUTUM LALITA DEVI
|
UCO BANK(607066)
|
|
7
|
IMPHAL EAST II
|
MN-09-006-009-002/181
(Chanam Sandrok)
|
2009006000NRG22210220220210873
|
15/09/2022
|
MUTUM BASANTI DEVI
|
2009006WL001322
|
MUTUM BASANTI DEVI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
15/09/2022
|
|
4756953768
|
|
MUTUM BASANTI
|
UCO BANK(607066)
|
|
8
|
IMPHAL EAST II
|
MN-09-006-009-002/19
(Chanam Sandrok)
|
2009006000NRG22210220220210882
|
15/09/2022
|
THONGRAM TOMBA SINGH
|
2009006WL001322
|
THONGRAM TOMBA SINGH
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
15/09/2022
|
|
4756953743
|
|
THONGRAM TOMBA SINGH
|
UCO BANK(607066)
|
|
9
|
IMPHAL EAST II
|
MN-09-006-009-002/190
(Chanam Sandrok)
|
2009006000NRG22210220220210883
|
15/09/2022
|
PUKHRAMBAM ICHU SINGH
|
2009006WL001322
|
PUKHRAMBAM ICHU SINGH
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
15/09/2022
|
|
4756953746
|
|
PUKHRAMBAM ICHU SINGH
|
UCO BANK(607066)
|
|
10
|
IMPHAL EAST II
|
MN-09-006-009-002/201
(Chanam Sandrok)
|
2009006000NRG22210220220210894
|
15/09/2022
|
IRENGBAM TOMBI DEVI
|
2009006WL001322
|
IRENGBAM TOMBI DEVI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
15/09/2022
|
|
4756953753
|
|
IRENGBAM TOMBI DEVI
|
UCO BANK(607066)
|
|
11
|
IMPHAL EAST II
|
MN-09-006-009-002/209
(Chanam Sandrok)
|
2009006000NRG22210220220210902
|
15/09/2022
|
THIYAM BADAN MEITEI
|
2009006WL001322
|
THIYAM BADAN MEITEI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
15/09/2022
|
|
4756953781
|
|
THIYAM BADAN MEITEI
|
UCO BANK(607066)
|
|
12
|
IMPHAL EAST II
|
MN-09-006-009-002/214
(Chanam Sandrok)
|
2009006000NRG22210220220210908
|
15/09/2022
|
PUKHRAMBAM PAKPI LEIMA
|
2009006WL001322
|
PUKHRAMBAM PAKPI LEIMA
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
15/09/2022
|
|
4756953787
|
|
PUKHRAMBAM PAKPI LEIMA
|
UCO BANK(607066)
|
|
13
|
IMPHAL EAST II
|
MN-09-006-009-002/222
(Chanam Sandrok)
|
2009006000NRG22210220220210917
|
15/09/2022
|
PUKHRAMBAM NGANTHOI DEVI
|
2009006WL001322
|
PUKHRAMBAM NGANTHOI DEVI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
15/09/2022
|
|
4756953759
|
|
PUKHRAMBAM NGNATHOI DEVI
|
UCO BANK(607066)
|
|
14
|
IMPHAL EAST II
|
MN-09-006-009-002/229
(Chanam Sandrok)
|
2009006000NRG22210220220210924
|
15/09/2022
|
IRENGBAM KUNJO SINGH
|
2009006WL001322
|
IRENGBAM KUNJO SINGH
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
15/09/2022
|
|
4756953758
|
|
IRENGBAM KUNJO SINGH
|
UCO BANK(607066)
|
|
15
|
IMPHAL EAST II
|
MN-09-006-009-002/233
(Chanam Sandrok)
|
2009006000NRG22210220220210929
|
15/09/2022
|
PUKHRAMBAM BOBI DEVI
|
2009006WL001322
|
PUKHRAMBAM BOBI DEVI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
15/09/2022
|
|
4756953750
|
|
PUKHRAMBAM BOBI DEVI
|
UCO BANK(607066)
|
|
16
|
IMPHAL EAST II
|
MN-09-006-009-002/235
(Chanam Sandrok)
|
2009006000NRG22210220220210931
|
15/09/2022
|
IRENGBAM BEMBEM LEIMA
|
2009006WL001322
|
IRENGBAM BEMBEM LEIMA
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
15/09/2022
|
|
4756953754
|
|
IRENGBAM BEMBEM LEIMA
|
UCO BANK(607066)
|
|
17
|
IMPHAL EAST II
|
MN-09-006-009-002/239
(Chanam Sandrok)
|
2009006000NRG22210220220210934
|
15/09/2022
|
PUKHRAMBAM BIJOY
|
2009006WL001322
|
PUKHRAMBAM BIJOY
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
15/09/2022
|
|
4756953751
|
|
PUKHRAMBAM BIJOY SINGH
|
UCO BANK(607066)
|
|
18
|
IMPHAL EAST II
|
MN-09-006-009-002/253
(Chanam Sandrok)
|
2009006000NRG22210220220210948
|
15/09/2022
|
KEISHAM AHANBI
|
2009006WL001322
|
KEISHAM AHANBI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
15/09/2022
|
|
4756953756
|
|
KEISHAM AHANBI DEVI
|
UCO BANK(607066)
|
|
19
|
IMPHAL EAST II
|
MN-09-006-009-002/270
(Chanam Sandrok)
|
2009006000NRG22210220220210965
|
15/09/2022
|
Chanam Yaima Singh
|
2009006WL001322
|
Chanam Yaima Singh
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
15/09/2022
|
|
4756953772
|
|
CHANAM YAIMA SINGH
|
UCO BANK(607066)
|
|
20
|
IMPHAL EAST II
|
MN-09-006-009-002/315
(Chanam Sandrok)
|
2009006000NRG22210220220211010
|
15/09/2022
|
IRENGBAM SUBADANI
|
2009006WL001322
|
IRENGBAM SUBADANI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
15/09/2022
|
|
4756953761
|
|
IRENGBAM SUBADANI
|
UCO BANK(607066)
|
|
21
|
IMPHAL EAST II
|
MN-09-006-009-002/321
(Chanam Sandrok)
|
2009006000NRG22210220220211016
|
15/09/2022
|
TAKHELLAMBAM NOREN MEITEI
|
2009006WL001322
|
TAKHELLAMBAM NOREN MEITEI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
15/09/2022
|
|
4756953748
|
|
TAKHELLAMBAM NOREN MEITEI
|
UCO BANK(607066)
|
|
22
|
IMPHAL EAST II
|
MN-09-006-009-002/339
(Chanam Sandrok)
|
2009006000NRG22210220220211035
|
15/09/2022
|
Yengkhom Apabi Devi
|
2009006WL001322
|
Yengkhom Apabi Devi
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
15/09/2022
|
|
4756953770
|
|
YENGKHOM APABI DEVI
|
UCO BANK(607066)
|
|
23
|
IMPHAL EAST II
|
MN-09-006-009-002/34
(Chanam Sandrok)
|
2009006000NRG22210220220211036
|
15/09/2022
|
THONGRAM IBEMCHABI
|
2009006WL001322
|
THONGRAM IBEMCHABI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
15/09/2022
|
|
4756953755
|
|
THONGRAM IBEMCHABI
|
UCO BANK(607066)
|
|
24
|
IMPHAL EAST II
|
MN-09-006-009-002/36
(Chanam Sandrok)
|
2009006000NRG22210220220211057
|
15/09/2022
|
TAKHELLAMBAM TOMBI
|
2009006WL001322
|
TAKHELLAMBAM TOMBI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
15/09/2022
|
|
4756953745
|
|
TAKHELLAMBAM TOMBI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
IMPHAL EAST II
|
MN-09-006-009-002/377
(Chanam Sandrok)
|
2009006000NRG22210220220211076
|
15/09/2022
|
TAKHELLAMBAM ROMA DEVI
|
2009006WL001322
|
TAKHELLAMBAM ROMA DEVI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
15/09/2022
|
|
4756953742
|
|
TAKHELLAMBAM ROMA DEVI
|
UCO BANK(607066)
|
|
26
|
IMPHAL EAST II
|
MN-09-006-009-002/381
(Chanam Sandrok)
|
2009006000NRG22210220220211080
|
15/09/2022
|
KEISHAM BALA
|
2009006WL001322
|
KEISHAM BALA
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
15/09/2022
|
|
4756953785
|
|
KEISHAM BALA DEVI
|
UCO BANK(607066)
|
|
27
|
IMPHAL EAST II
|
MN-09-006-009-002/384
(Chanam Sandrok)
|
2009006000NRG22210220220211083
|
15/09/2022
|
TAKHELLAMBAM NAOBI DEVI
|
2009006WL001322
|
TAKHELLAMBAM NAOBI DEVI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
15/09/2022
|
|
4756953763
|
|
TAKHELLAMBAM NAOBI DEVI
|
UCO BANK(607066)
|
|
28
|
IMPHAL EAST II
|
MN-09-006-009-002/386
(Chanam Sandrok)
|
2009006000NRG22210220220211085
|
15/09/2022
|
TAKHELLAMBAM RANJOY SINGH
|
2009006WL001322
|
TAKHELLAMBAM RANJOY SINGH
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
15/09/2022
|
|
4756953749
|
|
TAKHELLAMBAM RANJOY
|
UCO BANK(607066)
|
|
29
|
IMPHAL EAST II
|
MN-09-006-009-002/468
(Chanam Sandrok)
|
2009006000NRG22210220220211174
|
15/09/2022
|
KEISHAM NAOBA
|
2009006WL001322
|
KEISHAM NAOBA
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
15/09/2022
|
|
4756953776
|
|
KEISHAM NAOBA SINGH
|
UCO BANK(607066)
|
|
30
|
IMPHAL EAST II
|
MN-09-006-009-002/54
(Chanam Sandrok)
|
2009006000NRG22210220220211252
|
15/09/2022
|
TAKHELLAMBAM IBETON
|
2009006WL001322
|
TAKHELLAMBAM IBETON
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
15/09/2022
|
|
4756953783
|
|
TAKHELLAMBAM IBETON
|
UCO BANK(607066)
|
|
31
|
IMPHAL EAST II
|
MN-09-006-009-002/68
(Chanam Sandrok)
|
2009006000NRG22210220220211289
|
15/09/2022
|
I RAJESH MEITEI
|
2009006WL001322
|
I RAJESH MEITEI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
15/09/2022
|
|
4756953775
|
|
IRENGBAM RAJESH MEITEI
|
UCO BANK(607066)
|
|
32
|
IMPHAL EAST II
|
MN-09-006-009-002/69
(Chanam Sandrok)
|
2009006000NRG22210220220211290
|
15/09/2022
|
TAKHELLAMBAM KADAM
|
2009006WL001322
|
TAKHELLAMBAM KADAM
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
15/09/2022
|
|
4756953771
|
|
TAKHELLAMBAM KADAM DEVI
|
UCO BANK(607066)
|
|
33
|
IMPHAL EAST II
|
MN-09-006-009-002/7
(Chanam Sandrok)
|
2009006000NRG22210220220211291
|
15/09/2022
|
TAKHELLAMBAM MEMA DEVI
|
2009006WL001322
|
TAKHELLAMBAM MEMA DEVI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
15/09/2022
|
|
4756953741
|
|
TAKHELLAMBAM MEMA DEVI
|
UCO BANK(607066)
|
|
34
|
IMPHAL EAST II
|
MN-09-006-009-005/584
(Chanam Sandrok)
|
2009006000NRG22210220220211355
|
15/09/2022
|
DANGSAWA MATHEW
|
2009006WL001322
|
DANGSAWA MATHEW
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
15/09/2022
|
|
4756953779
|
|
DANGSAWA MATHEW
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99396
|
99396
|
|
|
|
|
|
|
|
|
35
|
IMPHAL EAST II
|
MN-09-006-009-002/122
(Chanam Sandrok)
|
2009006000NRG22210220220210810
|
15/09/2022
|
THONGRAM PREMLATA
|
2009006WL001322
|
THONGRAM PREMLATA
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
15/09/2022
|
|
4756953782
|
|
THONGRAM PREMLATA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
36
|
IMPHAL EAST II
|
MN-09-006-009-002/136
(Chanam Sandrok)
|
2009006000NRG22210220220210825
|
15/09/2022
|
MAYANGLAMBAM ROMOLA
|
2009006WL001322
|
MAYANGLAMBAM ROMOLA
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
15/09/2022
|
|
4756953780
|
|
Mrs. MAYANGLAMBAM ROMOLA
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
IMPHAL EAST II
|
MN-09-006-009-002/146
(Chanam Sandrok)
|
2009006000NRG22210220220210836
|
15/09/2022
|
Takhellambam Rame Singh
|
2009006WL001322
|
Takhellambam Rame Singh
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
15/09/2022
|
|
4756953764
|
|
TAKHELLAMBAM RAME SINGH
|
MANIPUR RURAL BANK(607062)
|
|
38
|
IMPHAL EAST II
|
MN-09-006-009-002/169
(Chanam Sandrok)
|
2009006000NRG22210220220210860
|
15/09/2022
|
TAKHELLAMBAM MEMCHA
|
2009006WL001322
|
TAKHELLAMBAM MEMCHA
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
15/09/2022
|
|
4756953766
|
|
TAKHELLAMBAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
39
|
IMPHAL EAST II
|
MN-09-006-009-002/207
(Chanam Sandrok)
|
2009006000NRG22210220220210900
|
15/09/2022
|
P DUTTA MEITEI
|
2009006WL001322
|
P DUTTA MEITEI
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
15/09/2022
|
|
4756953762
|
|
PUKHRAMBAM DUTTA MEITEI
|
UCO BANK(607066)
|
|
40
|
IMPHAL EAST II
|
MN-09-006-009-002/212
(Chanam Sandrok)
|
2009006000NRG22210220220210906
|
15/09/2022
|
PUKHRAMBAM LEIMA DEVI
|
2009006WL001322
|
PUKHRAMBAM LEIMA DEVI
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
15/09/2022
|
|
4756953777
|
|
PUKHRAMBAM LEINA DEVI
|
UCO BANK(607066)
|
|
41
|
IMPHAL EAST II
|
MN-09-006-009-002/254
(Chanam Sandrok)
|
2009006000NRG22210220220210949
|
15/09/2022
|
CHONGTHAM IBETON DEVI
|
2009006WL001322
|
CHONGTHAM IBETON DEVI
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
15/09/2022
|
|
4756953760
|
|
CHONGTHAM IBETON DEVI
|
UCO BANK(607066)
|
|
42
|
IMPHAL EAST II
|
MN-09-006-009-002/27
(Chanam Sandrok)
|
2009006000NRG22210220220210964
|
15/09/2022
|
THONGBRAM IBEMCHA
|
2009006WL001322
|
THONGBRAM IBEMCHA
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
15/09/2022
|
|
4756953752
|
|
Thongram Ibemcha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
IMPHAL EAST II
|
MN-09-006-009-002/281
(Chanam Sandrok)
|
2009006000NRG22210220220210977
|
15/09/2022
|
Pallujam Victoria Devi
|
2009006WL001322
|
Pallujam Victoria Devi
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
15/09/2022
|
|
4756953765
|
|
Pallujam Victoria Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
IMPHAL EAST II
|
MN-09-006-009-002/283
(Chanam Sandrok)
|
2009006000NRG22210220220210979
|
15/09/2022
|
NGATHEM RANI
|
2009006WL001322
|
NGATHEM RANI
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
15/09/2022
|
|
4756953769
|
|
NGATHEM RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
IMPHAL EAST II
|
MN-09-006-009-002/296
(Chanam Sandrok)
|
2009006000NRG22210220220210992
|
15/09/2022
|
CHANAM SANA
|
2009006WL001322
|
CHANAM SANA
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
15/09/2022
|
|
4756953773
|
|
CHANAM SANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
IMPHAL EAST II
|
MN-09-006-009-002/411
(Chanam Sandrok)
|
2009006000NRG22210220220211112
|
15/09/2022
|
TAKHELLAMBAM NABA SINGH
|
2009006WL001322
|
TAKHELLAMBAM NABA SINGH
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
15/09/2022
|
|
4756953774
|
|
TAKHELLAMBAM NABA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
47
|
IMPHAL EAST II
|
MN-09-006-009-002/91
(Chanam Sandrok)
|
2009006000NRG22210220220211314
|
15/09/2022
|
TAKHELLAMBAM CHAOBI
|
2009006WL001322
|
TAKHELLAMBAM CHAOBI
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
15/09/2022
|
|
4756953744
|
|
TAKHELLAMBAM CHAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39156
|
39156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141564
|
141564
|
|
|
|
|
|
|
|