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-09-006-017-002/1687 (Keirao Makting)
|
2009006000NRG22260320220421587
|
17/08/2022
|
KHUNDRAKPAM GEETA
|
2009006WL002258
|
KHUNDRAKPAM GEETA
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
26/08/2022
|
|
4197968985
|
|
KHUNDRAKPAM GEETA
|
()
|
2
|
IMPHAL EAST II
|
MN-09-006-017-002/1687 (Keirao Makting)
|
2009006000NRG22260320220421586
|
17/08/2022
|
KHUNDRAKPAM GEETA
|
2009006WL002258
|
KHUNDRAKPAM GEETA
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
26/08/2022
|
|
4197968986
|
|
KHUNDRAKPAM GEETA
|
()
|
3
|
IMPHAL EAST II
|
MN-09-006-017-002/2141 (Keirao Makting)
|
2009006000NRG22260320220421613
|
17/08/2022
|
MAYANGLAMBAM SANJOY SINGH
|
2009006WL002258
|
MAYANGLAMBAM SANJOY SINGH
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
26/08/2022
|
|
4197968982
|
|
MAYANGLAMBAM SANJOY SINGH
|
()
|
4
|
IMPHAL EAST II
|
MN-09-006-017-002/2141 (Keirao Makting)
|
2009006000NRG22260320220421612
|
17/08/2022
|
MAYANGLAMBAM SANJOY SINGH
|
2009006WL002258
|
MAYANGLAMBAM SANJOY SINGH
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
26/08/2022
|
|
4197968981
|
|
MAYANGLAMBAM SANJOY SINGH
|
()
|
5
|
IMPHAL EAST II
|
MN-09-006-017-002/2152 (Keirao Makting)
|
2009006000NRG22260320220421635
|
17/08/2022
|
MAYANGLAMBAM JEBOLATA DEVI
|
2009006WL002258
|
MAYANGLAMBAM JEBOLATA DEVI
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
26/08/2022
|
|
4197968977
|
|
MAYANGLAMBAM JEBOLATA DEVI
|
()
|
6
|
IMPHAL EAST II
|
MN-09-006-017-002/2152 (Keirao Makting)
|
2009006000NRG22260320220421634
|
17/08/2022
|
MAYANGLAMBAM JEBOLATA DEVI
|
2009006WL002258
|
MAYANGLAMBAM JEBOLATA DEVI
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
26/08/2022
|
|
4197968978
|
|
MAYANGLAMBAM JEBOLATA DEVI
|
()
|
7
|
IMPHAL EAST II
|
MN-09-006-017-002/2160 (Keirao Makting)
|
2009006000NRG22260320220421651
|
17/08/2022
|
PONGSHUMBAM SHANTI DEVI
|
2009006WL002258
|
PONGSHUMBAM SHANTI DEVI
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
26/08/2022
|
|
4197968989
|
|
PONGSHUMBAM SHANTI DEVI
|
()
|
8
|
IMPHAL EAST II
|
MN-09-006-017-002/2160 (Keirao Makting)
|
2009006000NRG22260320220421650
|
17/08/2022
|
PONGSHUMBAM SHANTI DEVI
|
2009006WL002258
|
PONGSHUMBAM SHANTI DEVI
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
26/08/2022
|
|
4197968987
|
|
PONGSHUMBAM SHANTI DEVI
|
()
|
9
|
IMPHAL EAST II
|
MN-09-006-017-002/2163 (Keirao Makting)
|
2009006000NRG22260320220421657
|
17/08/2022
|
MAYANGLAMBAM PREMABATI
|
2009006WL002258
|
MAYANGLAMBAM PREMABATI
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
26/08/2022
|
|
4197968983
|
|
MAYANGLAMBAM PREMABATI
|
()
|
10
|
IMPHAL EAST II
|
MN-09-006-017-002/2163 (Keirao Makting)
|
2009006000NRG22260320220421656
|
17/08/2022
|
MAYANGLAMBAM PREMABATI
|
2009006WL002258
|
MAYANGLAMBAM PREMABATI
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
26/08/2022
|
|
4197968984
|
|
MAYANGLAMBAM PREMABATI
|
()
|
11
|
IMPHAL EAST II
|
MN-09-006-017-002/2170 (Keirao Makting)
|
2009006000NRG22260320220421669
|
17/08/2022
|
KHULEM ICHAN
|
2009006WL002258
|
KHULEM ICHAN
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
26/08/2022
|
|
4197968975
|
|
KHULEM ICHAN
|
()
|
12
|
IMPHAL EAST II
|
MN-09-006-017-002/2170 (Keirao Makting)
|
2009006000NRG22260320220421668
|
17/08/2022
|
KHULEM ICHAN
|
2009006WL002258
|
KHULEM ICHAN
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
26/08/2022
|
|
4197968976
|
|
KHULEM ICHAN
|
()
|
13
|
IMPHAL EAST II
|
MN-09-006-017-002/2265 (Keirao Makting)
|
2009006000NRG22260320220421707
|
17/08/2022
|
YANGLEM MONICA DEVI
|
2009006WL002258
|
YANGLEM MONICA DEVI
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
26/08/2022
|
|
4197968980
|
|
YANGLEM MONICA DEVI
|
()
|
14
|
IMPHAL EAST II
|
MN-09-006-017-002/2265 (Keirao Makting)
|
2009006000NRG22260320220421706
|
17/08/2022
|
YANGLEM MONICA DEVI
|
2009006WL002258
|
YANGLEM MONICA DEVI
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
26/08/2022
|
|
4197968979
|
|
YANGLEM MONICA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42168
|
42168
|
|
|
|
|
|
|
|
15
|
IMPHAL EAST II
|
MN-09-006-017-002/1223 (Keirao Makting)
|
2009006000NRG22260320220421554
|
17/08/2022
|
MALANGLAMBAM IBEYAIMA DEV
|
2009006WL002258
|
MALANGLAMBAM IBEYAIMA DEV
|
00415
|
SBIN0004461
|
3012
|
3012
|
Processed
|
26/08/2022
|
|
4197968988
|
|
MRS MAYANGLAMBAM IBEYAIMA LEIMA
|
()
|
16
|
IMPHAL EAST II
|
MN-09-006-017-002/1223 (Keirao Makting)
|
2009006000NRG22260320220421555
|
17/08/2022
|
MALANGLAMBAM IBEYAIMA DEV
|
2009006WL002258
|
MALANGLAMBAM IBEYAIMA DEV
|
00415
|
SBIN0004461
|
3012
|
3012
|
Processed
|
26/08/2022
|
|
4197968990
|
|
MRS MAYANGLAMBAM IBEYAIMA LEIMA
|
()
|
17
|
IMPHAL EAST II
|
MN-09-006-017-002/2154 (Keirao Makting)
|
2009006000NRG22260320220421639
|
17/08/2022
|
SONIYA PONGSHUBAM
|
2009006WL002258
|
SONIYA PONGSHUBAM
|
00415
|
SBIN0004461
|
3012
|
3012
|
Processed
|
26/08/2022
|
|
4197968992
|
|
MRS SONIA PONGSHUNGBAM
|
()
|
18
|
IMPHAL EAST II
|
MN-09-006-017-002/2154 (Keirao Makting)
|
2009006000NRG22260320220421638
|
17/08/2022
|
SONIYA PONGSHUBAM
|
2009006WL002258
|
SONIYA PONGSHUBAM
|
00415
|
SBIN0004461
|
3012
|
3012
|
Processed
|
26/08/2022
|
|
4197968991
|
|
MRS SONIA PONGSHUNGBAM
|
()
|
19
|
IMPHAL EAST II
|
MN-09-006-017-002/2156 (Keirao Makting)
|
2009006000NRG22260320220421643
|
17/08/2022
|
MAYANGLAMBAM GANGA DEVI
|
2009006WL002258
|
MAYANGLAMBAM GANGA DEVI
|
00415
|
SBIN0004461
|
3012
|
3012
|
Processed
|
26/08/2022
|
|
4197968993
|
|
MRS MAYANGLAMBAM GANGA DEVI
|
()
|
20
|
IMPHAL EAST II
|
MN-09-006-017-002/2156 (Keirao Makting)
|
2009006000NRG22260320220421642
|
17/08/2022
|
MAYANGLAMBAM GANGA DEVI
|
2009006WL002258
|
MAYANGLAMBAM GANGA DEVI
|
00415
|
SBIN0004461
|
3012
|
3012
|
Processed
|
26/08/2022
|
|
4197968994
|
|
MRS MAYANGLAMBAM GANGA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18072
|
18072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60240
|
60240
|
|
|
|
|
|
|
|