|
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-09-006-019-001/1254
(Kiyamgei)
|
2009006000NRG22240320220347946
|
19/11/2022
|
Sougrakpam Herojit Singhh
|
2009006WL001964
|
Sougrakpam Herojit Singhh
|
00089
|
CBIN0281680
|
1004
|
1004
|
Processed
|
13/12/2022
|
|
7163903862
|
|
Mr. SOUGRAKPAM HEROJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
IMPHAL EAST II
|
MN-09-006-019-001/1254
(Kiyamgei)
|
2009006000NRG22240320220345384
|
19/11/2022
|
Sougrakpam Herojit Singhh
|
2009006WL001950
|
Sougrakpam Herojit Singhh
|
00089
|
CBIN0281680
|
3012
|
3012
|
Processed
|
13/12/2022
|
|
7163903864
|
|
Mr. SOUGRAKPAM HEROJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
IMPHAL EAST II
|
MN-09-006-019-001/1254
(Kiyamgei)
|
2009006000NRG22240320220345385
|
19/11/2022
|
Sougrakpam Herojit Singhh
|
2009006WL001950
|
Sougrakpam Herojit Singhh
|
00089
|
CBIN0281680
|
3012
|
3012
|
Processed
|
13/12/2022
|
|
7163903863
|
|
Mr. SOUGRAKPAM HEROJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
4
|
IMPHAL EAST II
|
MN-09-006-019-001/1197
(Kiyamgei)
|
2009006000NRG22240320220345369
|
19/11/2022
|
Waikhom Memcha devi
|
2009006WL001950
|
Waikhom Memcha devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
13/12/2022
|
|
7163903853
|
|
MRS WAIKHOM MEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
IMPHAL EAST II
|
MN-09-006-019-001/1197
(Kiyamgei)
|
2009006000NRG22240320220345368
|
19/11/2022
|
Waikhom Memcha devi
|
2009006WL001950
|
Waikhom Memcha devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
13/12/2022
|
|
7163903852
|
|
MRS WAIKHOM MEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
IMPHAL EAST II
|
MN-09-006-019-001/1247
(Kiyamgei)
|
2009006000NRG22240320220345375
|
19/11/2022
|
Waikhom Sakila Leima
|
2009006WL001950
|
Waikhom Sakila Leima
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
13/12/2022
|
|
7163903855
|
|
Mrs. SAKILA WAIKHOM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
IMPHAL EAST II
|
MN-09-006-019-001/1247
(Kiyamgei)
|
2009006000NRG22240320220345374
|
19/11/2022
|
Waikhom Sakila Leima
|
2009006WL001950
|
Waikhom Sakila Leima
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
13/12/2022
|
|
7163903854
|
|
Mrs. SAKILA WAIKHOM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
IMPHAL EAST II
|
MN-09-006-019-001/1248
(Kiyamgei)
|
2009006000NRG22240320220345377
|
19/11/2022
|
Waikhom Tababi Leima
|
2009006WL001950
|
Waikhom Tababi Leima
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
13/12/2022
|
|
7163903851
|
|
Mrs. TABABI WAIKHOM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
IMPHAL EAST II
|
MN-09-006-019-001/1248
(Kiyamgei)
|
2009006000NRG22240320220345376
|
19/11/2022
|
Waikhom Tababi Leima
|
2009006WL001950
|
Waikhom Tababi Leima
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
13/12/2022
|
|
7163903850
|
|
Mrs. TABABI WAIKHOM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
IMPHAL EAST II
|
MN-09-006-019-001/141
(Kiyamgei)
|
2009006000NRG22240320220345391
|
19/11/2022
|
MAYANGLAMBAM Tampha Devi
|
2009006WL001950
|
MAYANGLAMBAM Tampha Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
13/12/2022
|
|
7163903847
|
|
Mrs. MAYANGLAMBAM TAMPHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
IMPHAL EAST II
|
MN-09-006-019-001/141
(Kiyamgei)
|
2009006000NRG22240320220345390
|
19/11/2022
|
MAYANGLAMBAM Tampha Devi
|
2009006WL001950
|
MAYANGLAMBAM Tampha Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
13/12/2022
|
|
7163903846
|
|
Mrs. MAYANGLAMBAM TAMPHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
IMPHAL EAST II
|
MN-09-006-019-001/1439
(Kiyamgei)
|
2009006000NRG22240320220345395
|
19/11/2022
|
Okram Ranjana Devi
|
2009006WL001950
|
Okram Ranjana Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
13/12/2022
|
|
7163903859
|
|
Mrs. Okram Ranjana Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
IMPHAL EAST II
|
MN-09-006-019-001/1439
(Kiyamgei)
|
2009006000NRG22240320220345394
|
19/11/2022
|
Okram Ranjana Devi
|
2009006WL001950
|
Okram Ranjana Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
13/12/2022
|
|
7163903858
|
|
Mrs. Okram Ranjana Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
IMPHAL EAST II
|
MN-09-006-019-001/145
(Kiyamgei)
|
2009006000NRG22240320220345399
|
19/11/2022
|
Salam Leima Devi
|
2009006WL001950
|
Salam Leima Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
13/12/2022
|
|
7163903857
|
|
Mrs. SALAM LEIMA LEIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
IMPHAL EAST II
|
MN-09-006-019-001/145
(Kiyamgei)
|
2009006000NRG22240320220345398
|
19/11/2022
|
Salam Leima Devi
|
2009006WL001950
|
Salam Leima Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
13/12/2022
|
|
7163903856
|
|
Mrs. SALAM LEIMA LEIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
IMPHAL EAST II
|
MN-09-006-019-001/1697
(Kiyamgei)
|
2009006000NRG22240320220345417
|
19/11/2022
|
Seram Khingba Meitei
|
2009006WL001950
|
Seram Khingba Meitei
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
13/12/2022
|
|
7163903849
|
|
Mr. SERAM SINGH KHINGBA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
IMPHAL EAST II
|
MN-09-006-019-001/1697
(Kiyamgei)
|
2009006000NRG22240320220345416
|
19/11/2022
|
Seram Khingba Meitei
|
2009006WL001950
|
Seram Khingba Meitei
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
13/12/2022
|
|
7163903848
|
|
Mr. SERAM SINGH KHINGBA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
IMPHAL EAST II
|
MN-09-006-019-001/1703
(Kiyamgei)
|
2009006000NRG22240320220345421
|
19/11/2022
|
Sougrakpam Tarunbala Devi
|
2009006WL001950
|
Sougrakpam Tarunbala Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
13/12/2022
|
|
7163903861
|
|
MRS SOUGRAKPAM TARUNBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
IMPHAL EAST II
|
MN-09-006-019-001/1703
(Kiyamgei)
|
2009006000NRG22240320220345420
|
19/11/2022
|
Sougrakpam Tarunbala Devi
|
2009006WL001950
|
Sougrakpam Tarunbala Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
13/12/2022
|
|
7163903860
|
|
MRS SOUGRAKPAM TARUNBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
IMPHAL EAST II
|
MN-09-006-019-001/299
(Kiyamgei)
|
2009006000NRG22240320220345443
|
19/11/2022
|
Laishram Wanglen Singh
|
2009006WL001950
|
Laishram Wanglen Singh
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
13/12/2022
|
|
7163903845
|
|
LAISHRAM WANGLEN SINGH
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
21
|
IMPHAL EAST II
|
MN-09-006-019-001/299
(Kiyamgei)
|
2009006000NRG22240320220345442
|
19/11/2022
|
Laishram Wanglen Singh
|
2009006WL001950
|
Laishram Wanglen Singh
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
13/12/2022
|
|
7163903844
|
|
LAISHRAM WANGLEN SINGH
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54216
|
54216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61244
|
61244
|
|
|
|
|
|
|
|