|
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-09-006-009-003/204
(Chanam Sandrok)
|
2009006000NRG22121120210035244
|
19/11/2022
|
Thiyam Chandrakala Devi
|
2009006WL000365
|
Thiyam Chandrakala Devi
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
13/12/2022
|
|
7163903674
|
|
THIYAM CHANDRAKALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
IMPHAL EAST II
|
MN-09-006-009-003/208
(Chanam Sandrok)
|
2009006000NRG22121120210035248
|
19/11/2022
|
THIYAM THOICHA DEVI
|
2009006WL000365
|
THIYAM THOICHA DEVI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
13/12/2022
|
|
7163903673
|
|
THIYAM THOICHA DEVI
|
UCO BANK(607066)
|
|
3
|
IMPHAL EAST II
|
MN-09-006-009-003/209
(Chanam Sandrok)
|
2009006000NRG22121120210035249
|
19/11/2022
|
THIYAM AKOIBI DEVI
|
2009006WL000365
|
THIYAM AKOIBI DEVI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
13/12/2022
|
|
7163903676
|
|
THIYAM AKOIBI DEVI
|
UCO BANK(607066)
|
|
4
|
IMPHAL EAST II
|
MN-09-006-009-003/210
(Chanam Sandrok)
|
2009006000NRG22121120210035250
|
19/11/2022
|
CHANAM LEIREN DEVI
|
2009006WL000365
|
CHANAM LEIREN DEVI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
13/12/2022
|
|
7163903692
|
|
CHANAM LEIREN DEVI
|
UCO BANK(607066)
|
|
5
|
IMPHAL EAST II
|
MN-09-006-009-003/212
(Chanam Sandrok)
|
2009006000NRG22121120210035251
|
19/11/2022
|
CHANAM KUNDARI DEVI
|
2009006WL000365
|
CHANAM KUNDARI DEVI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
13/12/2022
|
|
7163903691
|
|
CHANAM KUNDARI DEVI
|
UCO BANK(607066)
|
|
6
|
IMPHAL EAST II
|
MN-09-006-009-003/218
(Chanam Sandrok)
|
2009006000NRG22121120210035256
|
19/11/2022
|
NINGTHOUJAM KHOMEI SINGH
|
2009006WL000365
|
NINGTHOUJAM KHOMEI SINGH
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
13/12/2022
|
|
7163903672
|
|
NINGTHOUJAM KHOMEI SINGH
|
UCO BANK(607066)
|
|
7
|
IMPHAL EAST II
|
MN-09-006-009-003/219
(Chanam Sandrok)
|
2009006000NRG22121120210035257
|
19/11/2022
|
THIYAM TOMBI DEVI
|
2009006WL000365
|
THIYAM TOMBI DEVI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
13/12/2022
|
|
7163903669
|
|
THIYAM TOMBI DEVI
|
UCO BANK(607066)
|
|
8
|
IMPHAL EAST II
|
MN-09-006-009-003/222
(Chanam Sandrok)
|
2009006000NRG22121120210035260
|
19/11/2022
|
THIYAM PIKEN SINGH
|
2009006WL000365
|
THIYAM PIKEN SINGH
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
13/12/2022
|
|
7163903693
|
|
THIYAM PIKEN SINGH
|
UCO BANK(607066)
|
|
9
|
IMPHAL EAST II
|
MN-09-006-009-003/227
(Chanam Sandrok)
|
2009006000NRG22121120210035264
|
19/11/2022
|
THIYAM THOIBI DEVI
|
2009006WL000365
|
THIYAM THOIBI DEVI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
13/12/2022
|
|
7163903680
|
|
THIYAM THOI DEVI
|
UCO BANK(607066)
|
|
10
|
IMPHAL EAST II
|
MN-09-006-009-003/230
(Chanam Sandrok)
|
2009006000NRG22121120210035267
|
19/11/2022
|
Kangabam Nganbi Devi
|
2009006WL000365
|
Kangabam Nganbi Devi
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
13/12/2022
|
|
7163903685
|
|
KANGABAM NGANBI DEVI
|
UCO BANK(607066)
|
|
11
|
IMPHAL EAST II
|
MN-09-006-009-003/237
(Chanam Sandrok)
|
2009006000NRG22121120210035272
|
19/11/2022
|
KANGABAM MEMA DEVI
|
2009006WL000365
|
KANGABAM MEMA DEVI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
13/12/2022
|
|
7163903681
|
|
KANGABAM MEMA DEVI
|
UCO BANK(607066)
|
|
12
|
IMPHAL EAST II
|
MN-09-006-009-003/241
(Chanam Sandrok)
|
2009006000NRG22121120210035276
|
19/11/2022
|
KONGAM HEROJIT SINGH
|
2009006WL000365
|
KONGAM HEROJIT SINGH
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
13/12/2022
|
|
7163903687
|
|
KONGAM HEROJIT SINGH
|
UCO BANK(607066)
|
|
13
|
IMPHAL EAST II
|
MN-09-006-009-003/247
(Chanam Sandrok)
|
2009006000NRG22121120210035282
|
19/11/2022
|
THIYAM BIJENTI DEVI
|
2009006WL000365
|
THIYAM BIJENTI DEVI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
13/12/2022
|
|
7163903668
|
|
THIYAM BIJENTI DEVI
|
UCO BANK(607066)
|
|
14
|
IMPHAL EAST II
|
MN-09-006-009-003/251
(Chanam Sandrok)
|
2009006000NRG22121120210035286
|
19/11/2022
|
THIYAM KUNJAMANI DEVI
|
2009006WL000365
|
THIYAM KUNJAMANI DEVI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
13/12/2022
|
|
7163903689
|
|
THIYAM KUNJAMANI DEVI
|
UCO BANK(607066)
|
|
15
|
IMPHAL EAST II
|
MN-09-006-009-003/252
(Chanam Sandrok)
|
2009006000NRG22121120210035287
|
19/11/2022
|
THIYAM RAMESHOR SINGH
|
2009006WL000365
|
THIYAM RAMESHOR SINGH
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
13/12/2022
|
|
7163903677
|
|
THIYAM RAMESHOR SINGH
|
UCO BANK(607066)
|
|
16
|
IMPHAL EAST II
|
MN-09-006-009-003/257
(Chanam Sandrok)
|
2009006000NRG22121120210035292
|
19/11/2022
|
THIYAM RAKHIPATI DEVI
|
2009006WL000365
|
THIYAM RAKHIPATI DEVI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
13/12/2022
|
|
7163903690
|
|
THIYAM RAKHIPATI DEVI
|
UCO BANK(607066)
|
|
17
|
IMPHAL EAST II
|
MN-09-006-009-003/265
(Chanam Sandrok)
|
2009006000NRG22121120210035300
|
19/11/2022
|
THIYAM MEMA DEVI
|
2009006WL000365
|
THIYAM MEMA DEVI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
13/12/2022
|
|
7163903694
|
|
THIYAM MEMA DEVI
|
UCO BANK(607066)
|
|
18
|
IMPHAL EAST II
|
MN-09-006-009-003/267
(Chanam Sandrok)
|
2009006000NRG22121120210035302
|
19/11/2022
|
THIYAM SUNITA DEVI
|
2009006WL000365
|
THIYAM SUNITA DEVI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
13/12/2022
|
|
7163903682
|
|
THIYAM SUNITA DEVI
|
UCO BANK(607066)
|
|
19
|
IMPHAL EAST II
|
MN-09-006-009-003/279
(Chanam Sandrok)
|
2009006000NRG22121120210035313
|
19/11/2022
|
TONGBRAM SANAHAL DEVI
|
2009006WL000365
|
TONGBRAM SANAHAL DEVI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
13/12/2022
|
|
7163903671
|
|
TONGBAM SANAHAL DEVI
|
UCO BANK(607066)
|
|
20
|
IMPHAL EAST II
|
MN-09-006-009-003/289
(Chanam Sandrok)
|
2009006000NRG22121120210035323
|
19/11/2022
|
THIYAM AMUBI DEVI
|
2009006WL000365
|
THIYAM AMUBI DEVI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
13/12/2022
|
|
7163903684
|
|
THIYAM AMUBI DEVI
|
UCO BANK(607066)
|
|
21
|
IMPHAL EAST II
|
MN-09-006-009-003/291
(Chanam Sandrok)
|
2009006000NRG22121120210035325
|
19/11/2022
|
THIYAM CHAOBA DEVI
|
2009006WL000365
|
THIYAM CHAOBA DEVI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
13/12/2022
|
|
7163903683
|
|
THIYAM CHAOBA DEVI
|
UCO BANK(607066)
|
|
22
|
IMPHAL EAST II
|
MN-09-006-009-003/293
(Chanam Sandrok)
|
2009006000NRG22121120210035327
|
19/11/2022
|
THIYAM NIMAI SINGH
|
2009006WL000365
|
THIYAM NIMAI SINGH
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
13/12/2022
|
|
7163903686
|
|
THIYAM NIMAI SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66264
|
66264
|
|
|
|
|
|
|
|
|
23
|
IMPHAL EAST II
|
MN-09-006-009-003/202
(Chanam Sandrok)
|
2009006000NRG22121120210035242
|
19/11/2022
|
NINGTHOUJAM IBECHOU DEVI
|
2009006WL000365
|
NINGTHOUJAM IBECHOU DEVI
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
13/12/2022
|
|
7163903688
|
|
MRS NINGTHOUJAM IBECHOU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
IMPHAL EAST II
|
MN-09-006-009-003/215
(Chanam Sandrok)
|
2009006000NRG22121120210035253
|
19/11/2022
|
NINGTHOUJAM RAJA SINGH
|
2009006WL000365
|
NINGTHOUJAM RAJA SINGH
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
13/12/2022
|
|
7163903670
|
|
Ningthoujam Raja Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
IMPHAL EAST II
|
MN-09-006-009-003/258
(Chanam Sandrok)
|
2009006000NRG22121120210035293
|
19/11/2022
|
THIYAM MEMA DEVI
|
2009006WL000365
|
THIYAM MEMA DEVI
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
13/12/2022
|
|
7163903679
|
|
THIYAM MEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
IMPHAL EAST II
|
MN-09-006-009-003/262
(Chanam Sandrok)
|
2009006000NRG22121120210035297
|
19/11/2022
|
NINGTHOUJAM BIJENTI DEVI
|
2009006WL000365
|
NINGTHOUJAM BIJENTI DEVI
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
13/12/2022
|
|
7163903678
|
|
MRS THIYAM BIJENTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
IMPHAL EAST II
|
MN-09-006-009-003/292
(Chanam Sandrok)
|
2009006000NRG22121120210035326
|
19/11/2022
|
THIYAM YAIMA DEVI
|
2009006WL000365
|
THIYAM YAIMA DEVI
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
13/12/2022
|
|
7163903675
|
|
THIYAM YAIMA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15060
|
15060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81324
|
81324
|
|
|
|
|
|
|
|