|
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-09-006-023-001/94
(Changamdabi)
|
2009006000NRG22060320220252186
|
19/10/2022
|
Tahira
|
2009006WL001542
|
Tahira
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844135378
|
|
Tahira
|
()
|
|
2
|
IMPHAL EAST II
|
MN-09-006-023-001/94
(Changamdabi)
|
2009006023NRG22270320220473567
|
19/10/2022
|
Tahira
|
2009006023WL002456
|
Tahira
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844135377
|
|
Tahira
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
3
|
IMPHAL EAST II
|
MN-09-006-023-002/324
(Changamdabi)
|
2009006000NRG22060320220252305
|
19/10/2022
|
Miss Momina
|
2009006WL001542
|
Miss Momina
|
00415
|
SBIN0004461
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844135349
|
|
MS MISS MOMINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
4
|
IMPHAL EAST II
|
MN-09-006-023-002/318
(Changamdabi)
|
2009006000NRG22060320220252299
|
19/10/2022
|
Singamayum Samila
|
2009006WL001542
|
Singamayum Samila
|
00415
|
SBIN0005320
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844135350
|
|
MRS SAMILA SAMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
5
|
IMPHAL EAST II
|
MN-09-006-023-002/173
(Changamdabi)
|
2009006023NRG22270320220473611
|
19/10/2022
|
Khunjambam Ranjita Devi
|
2009006023WL002456
|
Khunjambam Ranjita Devi
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844135371
|
|
MRS LOUKRAKPAM RANJANA DEVI
|
()
|
|
6
|
IMPHAL EAST II
|
MN-09-006-023-002/173
(Changamdabi)
|
2009006000NRG22060320220252230
|
19/10/2022
|
Khunjambam Ranjita Devi
|
2009006WL001542
|
Khunjambam Ranjita Devi
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844135372
|
|
MRS LOUKRAKPAM RANJANA DEVI
|
()
|
|
7
|
IMPHAL EAST II
|
MN-09-006-023-002/207
(Changamdabi)
|
2009006000NRG22060320220252254
|
19/10/2022
|
Md.Sukur
|
2009006WL001542
|
Md.Sukur
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844135352
|
|
MRS KHULAKPAM MAMUDA
|
()
|
|
8
|
IMPHAL EAST II
|
MN-09-006-023-002/217
(Changamdabi)
|
2009006000NRG22060320220252260
|
19/10/2022
|
Loukrakpam Sanathoi Meitei
|
2009006WL001542
|
Loukrakpam Sanathoi Meitei
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844135367
|
|
MR MD ISHAK KHAN
|
()
|
|
9
|
IMPHAL EAST II
|
MN-09-006-023-002/217
(Changamdabi)
|
2009006023NRG22270320220473641
|
19/10/2022
|
Loukrakpam Sanathoi Meitei
|
2009006023WL002456
|
Loukrakpam Sanathoi Meitei
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844135366
|
|
MR MD ISHAK KHAN
|
()
|
|
10
|
IMPHAL EAST II
|
MN-09-006-023-002/218
(Changamdabi)
|
2009006023NRG22270320220473642
|
19/10/2022
|
James
|
2009006023WL002456
|
James
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844135370
|
|
MR LOUKRAKPAM JAMES SINGH
|
()
|
|
11
|
IMPHAL EAST II
|
MN-09-006-023-002/218
(Changamdabi)
|
2009006000NRG22060320220252261
|
19/10/2022
|
James
|
2009006WL001542
|
James
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844135369
|
|
MR LOUKRAKPAM JAMES SINGH
|
()
|
|
12
|
IMPHAL EAST II
|
MN-09-006-023-002/245
(Changamdabi)
|
2009006023NRG22270320220473646
|
19/10/2022
|
Ingocha
|
2009006023WL002456
|
Ingocha
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844135362
|
|
MRS SANASAM THAJADEVI
|
()
|
|
13
|
IMPHAL EAST II
|
MN-09-006-023-002/245
(Changamdabi)
|
2009006000NRG22060320220252265
|
19/10/2022
|
Ingocha
|
2009006WL001542
|
Ingocha
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844135361
|
|
MRS SANASAM THAJADEVI
|
()
|
|
14
|
IMPHAL EAST II
|
MN-09-006-023-002/300
(Changamdabi)
|
2009006000NRG22060320220252284
|
19/10/2022
|
Loukrakpam Memdonbi Devi
|
2009006WL001542
|
Loukrakpam Memdonbi Devi
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844135375
|
|
MRS LOUKRAKPAM MEMDONBI DEVI
|
()
|
|
15
|
IMPHAL EAST II
|
MN-09-006-023-002/301
(Changamdabi)
|
2009006000NRG22060320220252285
|
19/10/2022
|
Loukrakpam Bemaa Devi
|
2009006WL001542
|
Loukrakpam Bemaa Devi
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844135376
|
|
MRS LOUKRAKPAM BEMAA DEVI
|
()
|
|
16
|
IMPHAL EAST II
|
MN-09-006-023-002/302
(Changamdabi)
|
2009006000NRG22060320220252286
|
19/10/2022
|
Naorem Menaocha Devi
|
2009006WL001542
|
Naorem Menaocha Devi
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844135373
|
|
MRS NAOREM MENAOCHA DEVI
|
()
|
|
17
|
IMPHAL EAST II
|
MN-09-006-023-002/303
(Changamdabi)
|
2009006000NRG22060320220252287
|
19/10/2022
|
Loukrakpam Anuradha Devi
|
2009006WL001542
|
Loukrakpam Anuradha Devi
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844135357
|
|
MRS LOUKRAKPAM ANURADHA DEVI
|
()
|
|
18
|
IMPHAL EAST II
|
MN-09-006-023-002/306
(Changamdabi)
|
2009006000NRG22060320220252290
|
19/10/2022
|
Khunjamayum Apabi Devi
|
2009006WL001542
|
Khunjamayum Apabi Devi
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844135363
|
|
MRS KHUNJAMAYUM APABIDEVI
|
()
|
|
19
|
IMPHAL EAST II
|
MN-09-006-023-002/308
(Changamdabi)
|
2009006000NRG22060320220252292
|
19/10/2022
|
Soibam Omita Chanu
|
2009006WL001542
|
Soibam Omita Chanu
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844135374
|
|
MRS SOIBAM OMITA CHANU
|
()
|
|
20
|
IMPHAL EAST II
|
MN-09-006-023-002/311
(Changamdabi)
|
2009006000NRG22060320220252295
|
19/10/2022
|
Wahengbam Shantibala Devi
|
2009006WL001542
|
Wahengbam Shantibala Devi
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844135353
|
|
MRS WAHENGBAM SHANTIBALADEVI
|
()
|
|
21
|
IMPHAL EAST II
|
MN-09-006-023-002/314
(Changamdabi)
|
2009006000NRG22060320220252296
|
19/10/2022
|
Md. Kalim
|
2009006WL001542
|
Md. Kalim
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844135368
|
|
MRS YM RUKSANA
|
()
|
|
22
|
IMPHAL EAST II
|
MN-09-006-023-002/317
(Changamdabi)
|
2009006000NRG22060320220252298
|
19/10/2022
|
Mk Ila Khan
|
2009006WL001542
|
Mk Ila Khan
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844135351
|
|
MR MK ILA KHAN
|
()
|
|
23
|
IMPHAL EAST II
|
MN-09-006-023-002/323
(Changamdabi)
|
2009006000NRG22060320220252304
|
19/10/2022
|
Amira bibi
|
2009006WL001542
|
Amira bibi
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844135354
|
|
MRS MRS AMIRA
|
()
|
|
24
|
IMPHAL EAST II
|
MN-09-006-023-002/335
(Changamdabi)
|
2009006000NRG22060320220252312
|
19/10/2022
|
Laishram Jogita Devi
|
2009006WL001542
|
Laishram Jogita Devi
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844135358
|
|
MRS LAISHRAM JOGITA DEVI
|
()
|
|
25
|
IMPHAL EAST II
|
MN-09-006-023-002/40
(Changamdabi)
|
2009006023NRG22270320220473701
|
19/10/2022
|
Premapati
|
2009006023WL002456
|
Premapati
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844135365
|
|
MRS LOUKRAKPAM PREMABATIDEVI
|
()
|
|
26
|
IMPHAL EAST II
|
MN-09-006-023-002/40
(Changamdabi)
|
2009006000NRG22060320220252320
|
19/10/2022
|
Premapati
|
2009006WL001542
|
Premapati
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844135364
|
|
MRS LOUKRAKPAM PREMABATIDEVI
|
()
|
|
27
|
IMPHAL EAST II
|
MN-09-006-023-002/7
(Changamdabi)
|
2009006000NRG22060320220252349
|
19/10/2022
|
N. Sanatombi Leima
|
2009006WL001542
|
N. Sanatombi Leima
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844135359
|
|
MRS NAOREM SANATOMBI DEVI
|
()
|
|
28
|
IMPHAL EAST II
|
MN-09-006-023-002/7
(Changamdabi)
|
2009006023NRG22270320220473730
|
19/10/2022
|
N. Sanatombi Leima
|
2009006023WL002456
|
N. Sanatombi Leima
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844135360
|
|
MRS NAOREM SANATOMBI DEVI
|
()
|
|
29
|
IMPHAL EAST II
|
MN-09-006-023-002/83
(Changamdabi)
|
2009006000NRG22060320220252363
|
19/10/2022
|
S. Ibe Leima
|
2009006WL001542
|
S. Ibe Leima
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844135355
|
|
MRS SANASAM IBEDEVI
|
()
|
|
30
|
IMPHAL EAST II
|
MN-09-006-023-002/83
(Changamdabi)
|
2009006023NRG22270320220473744
|
19/10/2022
|
S. Ibe Leima
|
2009006023WL002456
|
S. Ibe Leima
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844135356
|
|
MRS SANASAM IBEDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78312
|
78312
|
|
|
|
|
|
|
|
|
31
|
IMPHAL EAST II
|
MN-09-006-023-002/304
(Changamdabi)
|
2009006000NRG22060320220252288
|
19/10/2022
|
Sharangthem Ojitkumar Singh
|
2009006WL001542
|
Sharangthem Ojitkumar Singh
|
00691
|
IPOS0000001
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5844135348
|
|
Sharangthem Ojitkumar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93372
|
93372
|
|
|
|
|
|
|
|