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-09-006-021-001/443 (Angtha)
|
2009006000NRG22020220220161284
|
19/10/2022
|
Laishram Taba Devi
|
2009006WL001086
|
Laishram Taba Devi
|
00089
|
CBIN0284801
|
2259
|
2259
|
Processed
|
20/10/2022
|
|
5843972835
|
|
Laishram Taba Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
2
|
IMPHAL EAST II
|
MN-09-006-021-001/396 (Angtha)
|
2009006000NRG22020220220161241
|
19/10/2022
|
Keisham Munal Singh
|
2009006WL001086
|
Keisham Munal Singh
|
00282
|
PUNB0RRBMRB
|
2259
|
2259
|
Processed
|
20/10/2022
|
|
5843972836
|
|
Keisham Munal Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
3
|
IMPHAL EAST II
|
MN-09-006-021-001/1007 (Angtha)
|
2009006000NRG22020220220161175
|
19/10/2022
|
Ningombam Manju Chanu
|
2009006WL001086
|
Ningombam Manju Chanu
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
20/10/2022
|
|
5843972837
|
|
MS NINGOMBAM MANJU CHANU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
4
|
IMPHAL EAST II
|
MN-09-006-021-001/1006 (Angtha)
|
2009006000NRG22020220220161174
|
19/10/2022
|
Maimom Asharani Chanu
|
2009006WL001086
|
Maimom Asharani Chanu
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
20/10/2022
|
|
5843972846
|
|
MISS MAIMOM ASHARANI CHANU
|
()
|
5
|
IMPHAL EAST II
|
MN-09-006-021-001/390 (Angtha)
|
2009006000NRG22020220220161236
|
19/10/2022
|
KEISHAM ANANKUMAR MEITEI
|
2009006WL001086
|
KEISHAM ANANKUMAR MEITEI
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
20/10/2022
|
|
5843972852
|
|
MR KEISHAM ANANDKUMAR MEITEI
|
()
|
6
|
IMPHAL EAST II
|
MN-09-006-021-001/392 (Angtha)
|
2009006000NRG22020220220161238
|
19/10/2022
|
Keisham Bapashini Devi
|
2009006WL001086
|
Keisham Bapashini Devi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
20/10/2022
|
|
5843972841
|
|
MRS KEISHAM BABASHINIDEVI
|
()
|
7
|
IMPHAL EAST II
|
MN-09-006-021-001/397 (Angtha)
|
2009006000NRG22020220220161242
|
19/10/2022
|
LAISHRAM MADHUBALA DEVI
|
2009006WL001086
|
LAISHRAM MADHUBALA DEVI
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
20/10/2022
|
|
5843972850
|
|
MRS LAISHRAM MADHUBALA DEVI
|
()
|
8
|
IMPHAL EAST II
|
MN-09-006-021-001/403 (Angtha)
|
2009006000NRG22020220220161248
|
19/10/2022
|
Laishram Saratchandra Singh
|
2009006WL001086
|
Laishram Saratchandra Singh
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
20/10/2022
|
|
5843972856
|
|
MR LAISHRAM SHANGCHA SINGH
|
()
|
9
|
IMPHAL EAST II
|
MN-09-006-021-001/404 (Angtha)
|
2009006000NRG22020220220161249
|
19/10/2022
|
LAISHRAM NGAMBI DEVI
|
2009006WL001086
|
LAISHRAM NGAMBI DEVI
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
20/10/2022
|
|
5843972849
|
|
MRS LAISHRAM NAGMBI DEVI
|
()
|
10
|
IMPHAL EAST II
|
MN-09-006-021-001/405 (Angtha)
|
2009006000NRG22020220220161250
|
19/10/2022
|
Laishram Idon Singh
|
2009006WL001086
|
Laishram Idon Singh
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
20/10/2022
|
|
5843972853
|
|
MRS LAISHRAM PREMA DEVI
|
()
|
11
|
IMPHAL EAST II
|
MN-09-006-021-001/419 (Angtha)
|
2009006000NRG22020220220161263
|
19/10/2022
|
Konthoujam Guna Singh
|
2009006WL001086
|
Konthoujam Guna Singh
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
20/10/2022
|
|
5843972857
|
|
MR DICKY LOITONGBAM
|
()
|
12
|
IMPHAL EAST II
|
MN-09-006-021-001/421 (Angtha)
|
2009006000NRG22020220220161265
|
19/10/2022
|
Konthoujam Ingobi Singh
|
2009006WL001086
|
Konthoujam Ingobi Singh
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
20/10/2022
|
|
5843972851
|
|
MR KONTHOUJAM SURESH SINGH
|
()
|
13
|
IMPHAL EAST II
|
MN-09-006-021-001/422 (Angtha)
|
2009006000NRG22020220220161266
|
19/10/2022
|
Laishram Robita Devi
|
2009006WL001086
|
Laishram Robita Devi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
20/10/2022
|
|
5843972854
|
|
MRS LAISHRAM MODHU DEVI
|
()
|
14
|
IMPHAL EAST II
|
MN-09-006-021-001/426 (Angtha)
|
2009006000NRG22020220220161270
|
19/10/2022
|
THIYAM KOIRENGBA SINGH
|
2009006WL001086
|
THIYAM KOIRENGBA SINGH
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
20/10/2022
|
|
5843972840
|
|
MR THIYAM KOIRENGBASINGH
|
()
|
15
|
IMPHAL EAST II
|
MN-09-006-021-001/437 (Angtha)
|
2009006000NRG22020220220161280
|
19/10/2022
|
KEISHAM SHYAMBONDHU SINGH
|
2009006WL001086
|
KEISHAM SHYAMBONDHU SINGH
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
20/10/2022
|
|
5843972858
|
|
MR KEISHAM SHYAMBONDHU SINGH
|
()
|
16
|
IMPHAL EAST II
|
MN-09-006-021-001/447 (Angtha)
|
2009006000NRG22020220220161286
|
19/10/2022
|
Loitongabam Kanta Singh
|
2009006WL001086
|
Loitongabam Kanta Singh
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
20/10/2022
|
|
5843972860
|
|
MR LOITONGBAM SAMU SINGH
|
()
|
17
|
IMPHAL EAST II
|
MN-09-006-021-001/456 (Angtha)
|
2009006000NRG22020220220161294
|
19/10/2022
|
Loitongbam Manglem Meitei
|
2009006WL001086
|
Loitongbam Manglem Meitei
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
20/10/2022
|
|
5843972838
|
|
MR LOITONGBAM MANGLEMBA SINGH
|
()
|
18
|
IMPHAL EAST II
|
MN-09-006-021-001/458 (Angtha)
|
2009006000NRG22020220220161296
|
19/10/2022
|
Thiyam Bedana Devi
|
2009006WL001086
|
Thiyam Bedana Devi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
20/10/2022
|
|
5843972844
|
|
MRS THIYAM BEDANASINGH
|
()
|
19
|
IMPHAL EAST II
|
MN-09-006-021-001/508 (Angtha)
|
2009006000NRG22020220220161317
|
19/10/2022
|
Konthoujam Phajabi Devi
|
2009006WL001086
|
Konthoujam Phajabi Devi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
20/10/2022
|
|
5843972859
|
|
MRS KONTHOUJAM PHAJABI DEVI
|
()
|
20
|
IMPHAL EAST II
|
MN-09-006-021-001/537 (Angtha)
|
2009006000NRG22020220220161323
|
19/10/2022
|
KEISHAM IBOMCHA SINGH
|
2009006WL001086
|
KEISHAM IBOMCHA SINGH
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
20/10/2022
|
|
5843972855
|
|
MRS KEISHAM PREMITA DEVI
|
()
|
21
|
IMPHAL EAST II
|
MN-09-006-021-001/574 (Angtha)
|
2009006000NRG22020220220161327
|
19/10/2022
|
Konthoujam Dasumati Devi
|
2009006WL001086
|
Konthoujam Dasumati Devi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
20/10/2022
|
|
5843972842
|
|
MRS KONTHOUJAM DASUMATI DEVI
|
()
|
22
|
IMPHAL EAST II
|
MN-09-006-021-001/699 (Angtha)
|
2009006000NRG22020220220161331
|
19/10/2022
|
Laishram Bobi Singh
|
2009006WL001086
|
Laishram Bobi Singh
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
20/10/2022
|
|
5843972839
|
|
MR LAISHARAM BOBISINGH
|
()
|
23
|
IMPHAL EAST II
|
MN-09-006-021-001/700 (Angtha)
|
2009006000NRG22020220220161332
|
19/10/2022
|
Konthoujam Sanahal Devi
|
2009006WL001086
|
Konthoujam Sanahal Devi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
20/10/2022
|
|
5843972843
|
|
MR KONTHOUJAM SANAHAL DEVI
|
()
|
24
|
IMPHAL EAST II
|
MN-09-006-021-001/704 (Angtha)
|
2009006000NRG22020220220161335
|
19/10/2022
|
Keisham Prema Devi
|
2009006WL001086
|
Keisham Prema Devi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
20/10/2022
|
|
5843972847
|
|
MRS KEISHAM PEMMA DEVI
|
()
|
25
|
IMPHAL EAST II
|
MN-09-006-021-001/707 (Angtha)
|
2009006000NRG22020220220161337
|
19/10/2022
|
Loitongbam Korounganba Meitei
|
2009006WL001086
|
Loitongbam Korounganba Meitei
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
20/10/2022
|
|
5843972845
|
|
MR LOITONGBAM KOROUNGANBA MEITEI
|
()
|
26
|
IMPHAL EAST II
|
MN-09-006-021-001/709 (Angtha)
|
2009006000NRG22020220220161339
|
19/10/2022
|
Keisham Anilkumar Meitei
|
2009006WL001086
|
Keisham Anilkumar Meitei
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
20/10/2022
|
|
5843972848
|
|
MR KEISHAM ANILKUMAR MEITEI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51957
|
51957
|
|
|
|
|
|
|
|
27
|
IMPHAL EAST II
|
MN-09-006-021-001/412 (Angtha)
|
2009006000NRG22020220220161257
|
19/10/2022
|
Loitongbam Prava Devi
|
2009006WL001086
|
Loitongbam Prava Devi
|
00415
|
SBIN0011794
|
2259
|
2259
|
Processed
|
20/10/2022
|
|
5843972861
|
|
MRS LOITONGBAM PRAVADEVI
|
()
|
28
|
IMPHAL EAST II
|
MN-09-006-021-001/415 (Angtha)
|
2009006000NRG22020220220161260
|
19/10/2022
|
Chingakham Memcha Devi
|
2009006WL001086
|
Chingakham Memcha Devi
|
00415
|
SBIN0011794
|
2259
|
2259
|
Processed
|
20/10/2022
|
|
5843972862
|
|
MRS CHINGAKHAM MEMCHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63252
|
63252
|
|
|
|
|
|
|
|