|
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-09-006-019-001/1388
(Kiyamgei)
|
2009006000NRG22260320220430611
|
19/11/2022
|
Longjam Gomti Devi
|
2009006WL002288
|
Longjam Gomti Devi
|
00045
|
BARB0UNIMAN
|
2510
|
2510
|
Processed
|
21/11/2022
|
|
6574077496
|
|
LONGJAM GOMTI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
IMPHAL EAST II
|
MN-09-006-019-001/1406
(Kiyamgei)
|
2009006000NRG22260320220430643
|
19/11/2022
|
Maibam Rishikanta Singh
|
2009006WL002288
|
Maibam Rishikanta Singh
|
00045
|
BARB0UNIMAN
|
2510
|
2510
|
Processed
|
21/11/2022
|
|
6574077495
|
|
MAIBAM RISHIKANTA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
3
|
IMPHAL EAST II
|
MN-09-006-019-001/1384
(Kiyamgei)
|
2009006000NRG22260320220430603
|
19/11/2022
|
Longjam Surjit Singh
|
2009006WL002288
|
Longjam Surjit Singh
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
21/11/2022
|
|
6574077476
|
|
Mr. LONGJAM SURJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
IMPHAL EAST II
|
MN-09-006-019-001/1386
(Kiyamgei)
|
2009006000NRG22260320220430607
|
19/11/2022
|
Romila Laishram
|
2009006WL002288
|
Romila Laishram
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
21/11/2022
|
|
6574077492
|
|
ROMILA LAISHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
IMPHAL EAST II
|
MN-09-006-019-001/1390
(Kiyamgei)
|
2009006000NRG22260320220430619
|
19/11/2022
|
Longjam Maipakpi Devi
|
2009006WL002288
|
Longjam Maipakpi Devi
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
21/11/2022
|
|
6574077494
|
|
LONGJAM MAIPAKPI DEVI
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
6
|
IMPHAL EAST II
|
MN-09-006-019-001/1408
(Kiyamgei)
|
2009006000NRG22260320220430644
|
19/11/2022
|
Loitongbam Ranjalata Devi
|
2009006WL002288
|
Loitongbam Ranjalata Devi
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
21/11/2022
|
|
6574077483
|
|
Mrs. LOITONGBAM RANJALATA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
IMPHAL EAST II
|
MN-09-006-019-001/1410
(Kiyamgei)
|
2009006000NRG22260320220430651
|
19/11/2022
|
Nepram Shila Devi
|
2009006WL002288
|
Nepram Shila Devi
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
21/11/2022
|
|
6574077486
|
|
Mrs. CHONGTHAM SHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
IMPHAL EAST II
|
MN-09-006-019-001/1416
(Kiyamgei)
|
2009006000NRG22260320220430664
|
19/11/2022
|
Khuraijam Rashi Devi
|
2009006WL002288
|
Khuraijam Rashi Devi
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
21/11/2022
|
|
6574077473
|
|
KHURAIJAM RASHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
IMPHAL EAST II
|
MN-09-006-019-001/1417
(Kiyamgei)
|
2009006000NRG22260320220430667
|
19/11/2022
|
Khuraijam Ranibala Devi
|
2009006WL002288
|
Khuraijam Ranibala Devi
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
21/11/2022
|
|
6574077475
|
|
Mrs. KHURAIJAM RANIBALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
IMPHAL EAST II
|
MN-09-006-019-001/203
(Kiyamgei)
|
2009006000NRG22260320220430772
|
19/11/2022
|
LONGJAM NOBIN SINGH
|
2009006WL002288
|
LONGJAM NOBIN SINGH
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
21/11/2022
|
|
6574077487
|
|
Mr. LONGJAM NOBIN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
IMPHAL EAST II
|
MN-09-006-019-001/222
(Kiyamgei)
|
2009006000NRG22260320220430819
|
19/11/2022
|
Maibam Ichanbi Devi
|
2009006WL002288
|
Maibam Ichanbi Devi
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
21/11/2022
|
|
6574077490
|
|
Mr. MAIBAM ICHANBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
IMPHAL EAST II
|
MN-09-006-019-001/249
(Kiyamgei)
|
2009006000NRG22260320220430859
|
19/11/2022
|
Khaidem Aruna Devi
|
2009006WL002288
|
Khaidem Aruna Devi
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
21/11/2022
|
|
6574077488
|
|
KHAIDEM ARUNA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
IMPHAL EAST II
|
MN-09-006-019-001/259
(Kiyamgei)
|
2009006000NRG22260320220430876
|
19/11/2022
|
Leimapokpam Romesh Meetei
|
2009006WL002288
|
Leimapokpam Romesh Meetei
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
21/11/2022
|
|
6574077479
|
|
Mr. LEIMAPOKPAM ROMESH MEETEI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
IMPHAL EAST II
|
MN-09-006-019-001/273
(Kiyamgei)
|
2009006000NRG22260320220430888
|
19/11/2022
|
Thokchom Leishabi Devi
|
2009006WL002288
|
Thokchom Leishabi Devi
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
21/11/2022
|
|
6574077493
|
|
THOKCHOM LEISHABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
IMPHAL EAST II
|
MN-09-006-019-001/286
(Kiyamgei)
|
2009006000NRG22260320220430904
|
19/11/2022
|
Thokchom Athoi Devi
|
2009006WL002288
|
Thokchom Athoi Devi
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
21/11/2022
|
|
6574077491
|
|
Mrs. THOKCHOM ATHOI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
IMPHAL EAST II
|
MN-09-006-019-001/288
(Kiyamgei)
|
2009006000NRG22260320220430915
|
19/11/2022
|
W. Promila Leima
|
2009006WL002288
|
W. Promila Leima
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
21/11/2022
|
|
6574077484
|
|
Mr. WAHENGBAM (O) PROMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
IMPHAL EAST II
|
MN-09-006-019-001/288-A
(Kiyamgei)
|
2009006000NRG22260320220430916
|
19/11/2022
|
Wahengbam Surchandra Meitei
|
2009006WL002288
|
Wahengbam Surchandra Meitei
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
21/11/2022
|
|
6574077485
|
|
MR WAHENGBAM SURCHANDRA MEITEI
|
STATE BANK OF INDIA(508548)
|
|
18
|
IMPHAL EAST II
|
MN-09-006-019-001/292
(Kiyamgei)
|
2009006000NRG22260320220430924
|
19/11/2022
|
Aheibam Vijay Singh
|
2009006WL002288
|
Aheibam Vijay Singh
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
21/11/2022
|
|
6574077477
|
|
MR AHEIBAM VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
IMPHAL EAST II
|
MN-09-006-019-001/321
(Kiyamgei)
|
2009006000NRG22260320220430963
|
19/11/2022
|
Thokchom Memma devi
|
2009006WL002288
|
Thokchom Memma devi
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
21/11/2022
|
|
6574077472
|
|
Mrs. THOKCHOM MEMMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
IMPHAL EAST II
|
MN-09-006-019-001/326
(Kiyamgei)
|
2009006000NRG22260320220430972
|
19/11/2022
|
Thokchom Tampak Devi
|
2009006WL002288
|
Thokchom Tampak Devi
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
21/11/2022
|
|
6574077474
|
|
Mrs. THOKCHOM TAMPAK DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
IMPHAL EAST II
|
MN-09-006-019-001/344
(Kiyamgei)
|
2009006000NRG22260320220431012
|
19/11/2022
|
Maibam Keshori Devi
|
2009006WL002288
|
Maibam Keshori Devi
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
21/11/2022
|
|
6574077481
|
|
KEITHELLAKPAM KESHORI DEVI
|
BANK OF BARODA(606985)
|
|
22
|
IMPHAL EAST II
|
MN-09-006-019-001/347
(Kiyamgei)
|
2009006000NRG22260320220431019
|
19/11/2022
|
Thongam Thoibi Devi
|
2009006WL002288
|
Thongam Thoibi Devi
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
21/11/2022
|
|
6574077470
|
|
Mrs. THONGAM THOIBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
IMPHAL EAST II
|
MN-09-006-019-001/348
(Kiyamgei)
|
2009006000NRG22260320220431020
|
19/11/2022
|
Thokchom Sangita Devi
|
2009006WL002288
|
Thokchom Sangita Devi
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
21/11/2022
|
|
6574077478
|
|
THOKCHOM SANGITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
IMPHAL EAST II
|
MN-09-006-019-001/349
(Kiyamgei)
|
2009006000NRG22260320220431023
|
19/11/2022
|
Sorokhaibam Niramala Devi
|
2009006WL002288
|
Sorokhaibam Niramala Devi
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
21/11/2022
|
|
6574077489
|
|
Mrs. NONGMEIKAPAM NIRMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
IMPHAL EAST II
|
MN-09-006-019-001/351
(Kiyamgei)
|
2009006000NRG22260320220431027
|
19/11/2022
|
Waikhom Sonalekha Devi
|
2009006WL002288
|
Waikhom Sonalekha Devi
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
21/11/2022
|
|
6574077471
|
|
Mrs. WAIKHOM SONALEKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
IMPHAL EAST II
|
MN-09-006-019-001/357
(Kiyamgei)
|
2009006000NRG22260320220431039
|
19/11/2022
|
Yumnam Khamba Singh
|
2009006WL002288
|
Yumnam Khamba Singh
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
21/11/2022
|
|
6574077482
|
|
Mr. YUMNAM KHAMBA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60240
|
60240
|
|
|
|
|
|
|
|
|
27
|
IMPHAL EAST II
|
MN-09-006-019-001/356
(Kiyamgei)
|
2009006000NRG22260320220431036
|
19/11/2022
|
Yumnam Tomba Singh
|
2009006WL002288
|
Yumnam Tomba Singh
|
00415
|
SBIN0005320
|
2510
|
2510
|
Processed
|
21/11/2022
|
|
6574077480
|
|
MR YUMNAM TOMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67770
|
67770
|
|
|
|
|
|
|
|