|
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-09-006-008-002/199
(Keirao)
|
2009006000NRG22070120220082145
|
16/10/2022
|
AYEKPAM RADHE
|
2009006WL000768
|
AYEKPAM RADHE
|
00045
|
BARB0KONGBA
|
1506
|
1506
|
Processed
|
18/10/2022
|
|
5771568332
|
|
AYEKPAM RADHE
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
IMPHAL EAST II
|
MN-09-006-008-002/199
(Keirao)
|
2009006000NRG22070120220082144
|
16/10/2022
|
AYEKPAM RADHE
|
2009006WL000768
|
AYEKPAM RADHE
|
00045
|
BARB0KONGBA
|
2008
|
2008
|
Processed
|
18/10/2022
|
|
5771568331
|
|
AYEKPAM RADHE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
3
|
IMPHAL EAST II
|
MN-09-006-008-002/245
(Keirao)
|
2009006000NRG22070120220082215
|
16/10/2022
|
KANGABAM URMILA DEVI
|
2009006WL000768
|
KANGABAM URMILA DEVI
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
19/10/2022
|
|
5771568334
|
|
KANGABAM URMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
IMPHAL EAST II
|
MN-09-006-008-002/245
(Keirao)
|
2009006000NRG22070120220082214
|
16/10/2022
|
KANGABAM URMILA DEVI
|
2009006WL000768
|
KANGABAM URMILA DEVI
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5771568333
|
|
KANGABAM URMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
5
|
IMPHAL EAST II
|
MN-09-006-008-002/198
(Keirao)
|
2009006000NRG22070120220082143
|
16/10/2022
|
LAISHRAM REBIKA LEIMA
|
2009006WL000768
|
LAISHRAM REBIKA LEIMA
|
00354
|
PUNB0277500
|
2008
|
2008
|
Processed
|
18/10/2022
|
|
5771568306
|
|
LAISHRAM REBIKA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
IMPHAL EAST II
|
MN-09-006-008-002/198
(Keirao)
|
2009006000NRG22070120220082142
|
16/10/2022
|
LAISHRAM REBIKA LEIMA
|
2009006WL000768
|
LAISHRAM REBIKA LEIMA
|
00354
|
PUNB0277500
|
1506
|
1506
|
Processed
|
18/10/2022
|
|
5771568305
|
|
LAISHRAM REBIKA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
IMPHAL EAST II
|
MN-09-006-008-002/201
(Keirao)
|
2009006000NRG22070120220082147
|
16/10/2022
|
SALAM KUMU LEIMA
|
2009006WL000768
|
SALAM KUMU LEIMA
|
00354
|
PUNB0277500
|
2008
|
2008
|
Processed
|
18/10/2022
|
|
5771568322
|
|
SALAM KUMU LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
IMPHAL EAST II
|
MN-09-006-008-002/201
(Keirao)
|
2009006000NRG22070120220082146
|
16/10/2022
|
SALAM KUMU LEIMA
|
2009006WL000768
|
SALAM KUMU LEIMA
|
00354
|
PUNB0277500
|
1506
|
1506
|
Processed
|
18/10/2022
|
|
5771568321
|
|
SALAM KUMU LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
IMPHAL EAST II
|
MN-09-006-008-002/202
(Keirao)
|
2009006000NRG22070120220082149
|
16/10/2022
|
SALAM PRABHAHINI LEIMA
|
2009006WL000768
|
SALAM PRABHAHINI LEIMA
|
00354
|
PUNB0277500
|
1506
|
1506
|
Processed
|
18/10/2022
|
|
5771568314
|
|
SALAM PRABHAHINI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
IMPHAL EAST II
|
MN-09-006-008-002/202
(Keirao)
|
2009006000NRG22070120220082148
|
16/10/2022
|
SALAM PRABHAHINI LEIMA
|
2009006WL000768
|
SALAM PRABHAHINI LEIMA
|
00354
|
PUNB0277500
|
2008
|
2008
|
Processed
|
18/10/2022
|
|
5771568313
|
|
SALAM PRABHAHINI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
IMPHAL EAST II
|
MN-09-006-008-002/222
(Keirao)
|
2009006000NRG22070120220082179
|
16/10/2022
|
ASHEM LANDHONI LEIMA
|
2009006WL000768
|
ASHEM LANDHONI LEIMA
|
00354
|
PUNB0277500
|
2008
|
2008
|
Processed
|
18/10/2022
|
|
5771568316
|
|
ASHEM LANDHONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
IMPHAL EAST II
|
MN-09-006-008-002/222
(Keirao)
|
2009006000NRG22070120220082178
|
16/10/2022
|
ASHEM LANDHONI LEIMA
|
2009006WL000768
|
ASHEM LANDHONI LEIMA
|
00354
|
PUNB0277500
|
1506
|
1506
|
Processed
|
18/10/2022
|
|
5771568315
|
|
ASHEM LANDHONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
IMPHAL EAST II
|
MN-09-006-008-002/237
(Keirao)
|
2009006000NRG22070120220082203
|
16/10/2022
|
YUMNAM BINO DEVI
|
2009006WL000768
|
YUMNAM BINO DEVI
|
00354
|
PUNB0277500
|
2008
|
2008
|
Processed
|
18/10/2022
|
|
5771568312
|
|
YUMNAM BINO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
IMPHAL EAST II
|
MN-09-006-008-002/237
(Keirao)
|
2009006000NRG22070120220082202
|
16/10/2022
|
YUMNAM BINO DEVI
|
2009006WL000768
|
YUMNAM BINO DEVI
|
00354
|
PUNB0277500
|
1506
|
1506
|
Processed
|
18/10/2022
|
|
5771568311
|
|
YUMNAM BINO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
IMPHAL EAST II
|
MN-09-006-008-002/273
(Keirao)
|
2009006000NRG22070120220082259
|
16/10/2022
|
KANGABAM MAIMU DEVI
|
2009006WL000768
|
KANGABAM MAIMU DEVI
|
00354
|
PUNB0277500
|
2008
|
2008
|
Processed
|
18/10/2022
|
|
5771568320
|
|
KANGABAM MAIMU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
IMPHAL EAST II
|
MN-09-006-008-002/273
(Keirao)
|
2009006000NRG22070120220082258
|
16/10/2022
|
KANGABAM MAIMU DEVI
|
2009006WL000768
|
KANGABAM MAIMU DEVI
|
00354
|
PUNB0277500
|
1506
|
1506
|
Processed
|
18/10/2022
|
|
5771568319
|
|
KANGABAM MAIMU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
IMPHAL EAST II
|
MN-09-006-008-002/293
(Keirao)
|
2009006000NRG22070120220082289
|
16/10/2022
|
SHAMURAILAKPAM MAICHOM DEVI
|
2009006WL000768
|
SHAMURAILAKPAM MAICHOM DEVI
|
00354
|
PUNB0277500
|
1506
|
1506
|
Processed
|
18/10/2022
|
|
5771568324
|
|
SHAMURAILATPAM MAICHON
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
IMPHAL EAST II
|
MN-09-006-008-002/293
(Keirao)
|
2009006000NRG22070120220082288
|
16/10/2022
|
SHAMURAILAKPAM MAICHOM DEVI
|
2009006WL000768
|
SHAMURAILAKPAM MAICHOM DEVI
|
00354
|
PUNB0277500
|
2008
|
2008
|
Processed
|
18/10/2022
|
|
5771568323
|
|
SHAMURAILATPAM MAICHON
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
IMPHAL EAST II
|
MN-09-006-008-002/298
(Keirao)
|
2009006000NRG22070120220082297
|
16/10/2022
|
LAISHRAM NUNGSHITON DEVI
|
2009006WL000768
|
LAISHRAM NUNGSHITON DEVI
|
00354
|
PUNB0277500
|
1506
|
1506
|
Processed
|
18/10/2022
|
|
5771568308
|
|
LAISHRAM NUNGSHITOMBI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
IMPHAL EAST II
|
MN-09-006-008-002/298
(Keirao)
|
2009006000NRG22070120220082296
|
16/10/2022
|
LAISHRAM NUNGSHITON DEVI
|
2009006WL000768
|
LAISHRAM NUNGSHITON DEVI
|
00354
|
PUNB0277500
|
2008
|
2008
|
Processed
|
18/10/2022
|
|
5771568307
|
|
LAISHRAM NUNGSHITOMBI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
IMPHAL EAST II
|
MN-09-006-008-002/299
(Keirao)
|
2009006000NRG22070120220082299
|
16/10/2022
|
LAISHRAM YAIMA MEITEI
|
2009006WL000768
|
LAISHRAM YAIMA MEITEI
|
00354
|
PUNB0277500
|
2008
|
2008
|
Processed
|
18/10/2022
|
|
5771568318
|
|
LAISHRAM YAIMA MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
IMPHAL EAST II
|
MN-09-006-008-002/299
(Keirao)
|
2009006000NRG22070120220082298
|
16/10/2022
|
LAISHRAM YAIMA MEITEI
|
2009006WL000768
|
LAISHRAM YAIMA MEITEI
|
00354
|
PUNB0277500
|
1506
|
1506
|
Processed
|
18/10/2022
|
|
5771568317
|
|
LAISHRAM YAIMA MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
IMPHAL EAST II
|
MN-09-006-008-002/309
(Keirao)
|
2009006000NRG22070120220082315
|
16/10/2022
|
KANGABAM SOBHACHANDRA SINGH
|
2009006WL000768
|
KANGABAM SOBHACHANDRA SINGH
|
00354
|
PUNB0277500
|
2008
|
2008
|
Processed
|
18/10/2022
|
|
5771568330
|
|
MR KANGABAM SOBHACHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
IMPHAL EAST II
|
MN-09-006-008-002/309
(Keirao)
|
2009006000NRG22070120220082314
|
16/10/2022
|
KANGABAM SOBHACHANDRA SINGH
|
2009006WL000768
|
KANGABAM SOBHACHANDRA SINGH
|
00354
|
PUNB0277500
|
1506
|
1506
|
Processed
|
18/10/2022
|
|
5771568329
|
|
MR KANGABAM SOBHACHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
IMPHAL EAST II
|
MN-09-006-008-002/341
(Keirao)
|
2009006000NRG22070120220082369
|
16/10/2022
|
ASEM BIJOY MEITEI
|
2009006WL000768
|
ASEM BIJOY MEITEI
|
00354
|
PUNB0277500
|
1506
|
1506
|
Processed
|
18/10/2022
|
|
5771568310
|
|
ASEM BIJOY MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
IMPHAL EAST II
|
MN-09-006-008-002/341
(Keirao)
|
2009006000NRG22070120220082368
|
16/10/2022
|
ASEM BIJOY MEITEI
|
2009006WL000768
|
ASEM BIJOY MEITEI
|
00354
|
PUNB0277500
|
2008
|
2008
|
Processed
|
18/10/2022
|
|
5771568309
|
|
ASEM BIJOY MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
IMPHAL EAST II
|
MN-09-006-008-002/343
(Keirao)
|
2009006000NRG22070120220082373
|
16/10/2022
|
ASEM ICHAL LEIMA
|
2009006WL000768
|
ASEM ICHAL LEIMA
|
00354
|
PUNB0277500
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5771568328
|
|
ASEM ICHAL LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
28
|
IMPHAL EAST II
|
MN-09-006-008-002/343
(Keirao)
|
2009006000NRG22070120220082372
|
16/10/2022
|
ASEM ICHAL LEIMA
|
2009006WL000768
|
ASEM ICHAL LEIMA
|
00354
|
PUNB0277500
|
2008
|
2008
|
Processed
|
19/10/2022
|
|
5771568327
|
|
ASEM ICHAL LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
29
|
IMPHAL EAST II
|
MN-09-006-008-002/351
(Keirao)
|
2009006000NRG22070120220082385
|
16/10/2022
|
ASEM INGO MEITEI
|
2009006WL000768
|
ASEM INGO MEITEI
|
00354
|
PUNB0277500
|
1506
|
1506
|
Processed
|
18/10/2022
|
|
5771568304
|
|
ASEM INGO MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
IMPHAL EAST II
|
MN-09-006-008-002/351
(Keirao)
|
2009006000NRG22070120220082384
|
16/10/2022
|
ASEM INGO MEITEI
|
2009006WL000768
|
ASEM INGO MEITEI
|
00354
|
PUNB0277500
|
2008
|
2008
|
Processed
|
18/10/2022
|
|
5771568303
|
|
ASEM INGO MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
IMPHAL EAST II
|
MN-09-006-008-002/362
(Keirao)
|
2009006000NRG22070120220082401
|
16/10/2022
|
KANGABAM THABAREI DEVI
|
2009006WL000768
|
KANGABAM THABAREI DEVI
|
00354
|
PUNB0277500
|
1506
|
1506
|
Processed
|
18/10/2022
|
|
5771568326
|
|
KANGABAM THABAREI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
IMPHAL EAST II
|
MN-09-006-008-002/362
(Keirao)
|
2009006000NRG22070120220082400
|
16/10/2022
|
KANGABAM THABAREI DEVI
|
2009006WL000768
|
KANGABAM THABAREI DEVI
|
00354
|
PUNB0277500
|
2008
|
2008
|
Processed
|
18/10/2022
|
|
5771568325
|
|
KANGABAM THABAREI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49196
|
49196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56224
|
56224
|
|
|
|
|
|
|
|