|
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-09-006-019-001/1319
(Kiyamgei)
|
2009006000NRG22240320220345805
|
18/11/2022
|
Thingujam Promila Devi
|
2009006WL001952
|
Thingujam Promila Devi
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
19/11/2022
|
|
6549009429
|
|
Mr. THINGUJAM PROMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
IMPHAL EAST II
|
MN-09-006-019-001/1319
(Kiyamgei)
|
2009006000NRG22240320220345804
|
18/11/2022
|
Thingujam Promila Devi
|
2009006WL001952
|
Thingujam Promila Devi
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
19/11/2022
|
|
6549009428
|
|
Mr. THINGUJAM PROMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
IMPHAL EAST II
|
MN-09-006-019-001/810
(Kiyamgei)
|
2009006000NRG22240320220345859
|
18/11/2022
|
Pebam Sanatombi Devi
|
2009006WL001952
|
Pebam Sanatombi Devi
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
19/11/2022
|
|
6549009421
|
|
Mrs. PEBAM DEVI SANATOMBI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
IMPHAL EAST II
|
MN-09-006-019-001/810
(Kiyamgei)
|
2009006000NRG22240320220345858
|
18/11/2022
|
Pebam Sanatombi Devi
|
2009006WL001952
|
Pebam Sanatombi Devi
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
19/11/2022
|
|
6549009420
|
|
Mrs. PEBAM DEVI SANATOMBI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
IMPHAL EAST II
|
MN-09-006-019-001/812
(Kiyamgei)
|
2009006000NRG22240320220345861
|
18/11/2022
|
Haobam Ibeyaima Devi
|
2009006WL001952
|
Haobam Ibeyaima Devi
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
19/11/2022
|
|
6549009413
|
|
Mrs. HAOBAM IBEYAIMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
IMPHAL EAST II
|
MN-09-006-019-001/812
(Kiyamgei)
|
2009006000NRG22240320220345860
|
18/11/2022
|
Haobam Ibeyaima Devi
|
2009006WL001952
|
Haobam Ibeyaima Devi
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
19/11/2022
|
|
6549009412
|
|
Mrs. HAOBAM IBEYAIMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
IMPHAL EAST II
|
MN-09-006-019-001/815
(Kiyamgei)
|
2009006000NRG22240320220345865
|
18/11/2022
|
Pebam Romila Devi
|
2009006WL001952
|
Pebam Romila Devi
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
19/11/2022
|
|
6549009423
|
|
Mrs. PEBAM DEVI ROMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
IMPHAL EAST II
|
MN-09-006-019-001/815
(Kiyamgei)
|
2009006000NRG22240320220345864
|
18/11/2022
|
Pebam Romila Devi
|
2009006WL001952
|
Pebam Romila Devi
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
19/11/2022
|
|
6549009422
|
|
Mrs. PEBAM DEVI ROMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
IMPHAL EAST II
|
MN-09-006-019-001/828
(Kiyamgei)
|
2009006000NRG22240320220345885
|
18/11/2022
|
Thingujam Abhiram Singh
|
2009006WL001952
|
Thingujam Abhiram Singh
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
19/11/2022
|
|
6549009417
|
|
Mr. THINGUJAM SINGH ABHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
IMPHAL EAST II
|
MN-09-006-019-001/828
(Kiyamgei)
|
2009006000NRG22240320220345884
|
18/11/2022
|
Thingujam Abhiram Singh
|
2009006WL001952
|
Thingujam Abhiram Singh
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
19/11/2022
|
|
6549009416
|
|
Mr. THINGUJAM SINGH ABHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
IMPHAL EAST II
|
MN-09-006-019-001/829
(Kiyamgei)
|
2009006000NRG22240320220345887
|
18/11/2022
|
Thingujam Robindro Singh
|
2009006WL001952
|
Thingujam Robindro Singh
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
19/11/2022
|
|
6549009415
|
|
Mr. THINGUJAM ROBINDRO SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
IMPHAL EAST II
|
MN-09-006-019-001/829
(Kiyamgei)
|
2009006000NRG22240320220345886
|
18/11/2022
|
Thingujam Robindro Singh
|
2009006WL001952
|
Thingujam Robindro Singh
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
19/11/2022
|
|
6549009414
|
|
Mr. THINGUJAM ROBINDRO SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
IMPHAL EAST II
|
MN-09-006-019-001/847
(Kiyamgei)
|
2009006000NRG22240320220345911
|
18/11/2022
|
Thingujam Ganga Devi
|
2009006WL001952
|
Thingujam Ganga Devi
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
19/11/2022
|
|
6549009419
|
|
Mrs. THINGUJAM DEVI GANGA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
IMPHAL EAST II
|
MN-09-006-019-001/847
(Kiyamgei)
|
2009006000NRG22240320220345910
|
18/11/2022
|
Thingujam Ganga Devi
|
2009006WL001952
|
Thingujam Ganga Devi
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
19/11/2022
|
|
6549009418
|
|
Mrs. THINGUJAM DEVI GANGA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
IMPHAL EAST II
|
MN-09-006-019-002/233
(Kiyamgei)
|
2009006000NRG22240320220345925
|
18/11/2022
|
Pebam Ratan Singh
|
2009006WL001952
|
Pebam Ratan Singh
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
19/11/2022
|
|
6549009427
|
|
Mr. PEBAM RATAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
IMPHAL EAST II
|
MN-09-006-019-002/233
(Kiyamgei)
|
2009006000NRG22240320220345924
|
18/11/2022
|
Pebam Ratan Singh
|
2009006WL001952
|
Pebam Ratan Singh
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
19/11/2022
|
|
6549009426
|
|
Mr. PEBAM RATAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
IMPHAL EAST II
|
MN-09-006-019-003/1090
(Kiyamgei)
|
2009006000NRG22240320220345973
|
18/11/2022
|
Haobam Chaoba Leima
|
2009006WL001952
|
Haobam Chaoba Leima
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
19/11/2022
|
|
6549009425
|
|
Mrs. WAIKHOM CHAOBA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
IMPHAL EAST II
|
MN-09-006-019-003/1090
(Kiyamgei)
|
2009006000NRG22240320220345972
|
18/11/2022
|
Haobam Chaoba Leima
|
2009006WL001952
|
Haobam Chaoba Leima
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
19/11/2022
|
|
6549009424
|
|
Mrs. WAIKHOM CHAOBA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
IMPHAL EAST II
|
MN-09-006-019-003/11
(Kiyamgei)
|
2009006000NRG22240320220345975
|
18/11/2022
|
Okram Nungshitombi Devi
|
2009006WL001952
|
Okram Nungshitombi Devi
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
19/11/2022
|
|
6549009411
|
|
Mrs. OKRAM NUNGSHITOMBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
IMPHAL EAST II
|
MN-09-006-019-003/11
(Kiyamgei)
|
2009006000NRG22240320220345974
|
18/11/2022
|
Okram Nungshitombi Devi
|
2009006WL001952
|
Okram Nungshitombi Devi
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
19/11/2022
|
|
6549009410
|
|
Mrs. OKRAM NUNGSHITOMBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
IMPHAL EAST II
|
MN-09-006-019-003/2
(Kiyamgei)
|
2009006000NRG22240320220345989
|
18/11/2022
|
Haobam Ingocha Singh
|
2009006WL001952
|
Haobam Ingocha Singh
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
19/11/2022
|
|
6549009409
|
|
Mr. HAOBAM INGOCHA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
IMPHAL EAST II
|
MN-09-006-019-003/2
(Kiyamgei)
|
2009006000NRG22240320220345988
|
18/11/2022
|
Haobam Ingocha Singh
|
2009006WL001952
|
Haobam Ingocha Singh
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
19/11/2022
|
|
6549009408
|
|
Mr. HAOBAM INGOCHA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55220
|
55220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55220
|
55220
|
|
|
|
|
|
|
|