|
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-09-006-024-001/28
(Yambem)
|
2009006000NRG22290120220136593
|
20/10/2022
|
SANABAM ACHOUBI DEVI
|
2009006WL001000
|
SANABAM ACHOUBI DEVI
|
00462
|
UCBA0002995
|
2259
|
2259
|
Processed
|
20/10/2022
|
|
5846778872
|
|
SANABAM ACHOUBI DEVI
|
UCO BANK(607066)
|
|
2
|
IMPHAL EAST II
|
MN-09-006-024-001/28
(Yambem)
|
2009006000NRG22290120220136592
|
20/10/2022
|
SANABAM ACHOUBI DEVI
|
2009006WL001000
|
SANABAM ACHOUBI DEVI
|
00462
|
UCBA0002995
|
2259
|
2259
|
Processed
|
20/10/2022
|
|
5846778871
|
|
SANABAM ACHOUBI DEVI
|
UCO BANK(607066)
|
|
3
|
IMPHAL EAST II
|
MN-09-006-024-001/73
(Yambem)
|
2009006000NRG22290120220136667
|
20/10/2022
|
LOUREMBAM BROJEN SINGH
|
2009006WL001000
|
LOUREMBAM BROJEN SINGH
|
00462
|
UCBA0002995
|
2259
|
2259
|
Processed
|
20/10/2022
|
|
5846778868
|
|
LOUREMBAM BROJEN SINGH
|
UCO BANK(607066)
|
|
4
|
IMPHAL EAST II
|
MN-09-006-024-001/73
(Yambem)
|
2009006000NRG22290120220136666
|
20/10/2022
|
LOUREMBAM BROJEN SINGH
|
2009006WL001000
|
LOUREMBAM BROJEN SINGH
|
00462
|
UCBA0002995
|
2259
|
2259
|
Processed
|
20/10/2022
|
|
5846778867
|
|
LOUREMBAM BROJEN SINGH
|
UCO BANK(607066)
|
|
5
|
IMPHAL EAST II
|
MN-09-006-024-001/83
(Yambem)
|
2009006000NRG22290120220136687
|
20/10/2022
|
SANABAM NINGTHEMBI
|
2009006WL001000
|
SANABAM NINGTHEMBI
|
00462
|
UCBA0002995
|
2259
|
2259
|
Processed
|
20/10/2022
|
|
5846778866
|
|
SANABAM NINGTHEMBI SINGH
|
UCO BANK(607066)
|
|
6
|
IMPHAL EAST II
|
MN-09-006-024-001/83
(Yambem)
|
2009006000NRG22290120220136686
|
20/10/2022
|
SANABAM NINGTHEMBI
|
2009006WL001000
|
SANABAM NINGTHEMBI
|
00462
|
UCBA0002995
|
2259
|
2259
|
Processed
|
20/10/2022
|
|
5846778865
|
|
SANABAM NINGTHEMBI SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13554
|
13554
|
|
|
|
|
|
|
|
|
7
|
IMPHAL EAST II
|
MN-09-006-024-001/43
(Yambem)
|
2009006000NRG22290120220136613
|
20/10/2022
|
MEIHOUBAM HENI DEVI
|
2009006WL001000
|
MEIHOUBAM HENI DEVI
|
00462
|
UCBA0002997
|
2259
|
2259
|
Processed
|
20/10/2022
|
|
5846778864
|
|
MEIHOUBAM HENI DEVI
|
UCO BANK(607066)
|
|
8
|
IMPHAL EAST II
|
MN-09-006-024-001/43
(Yambem)
|
2009006000NRG22290120220136612
|
20/10/2022
|
MEIHOUBAM HENI DEVI
|
2009006WL001000
|
MEIHOUBAM HENI DEVI
|
00462
|
UCBA0002997
|
2259
|
2259
|
Processed
|
20/10/2022
|
|
5846778863
|
|
MEIHOUBAM HENI DEVI
|
UCO BANK(607066)
|
|
9
|
IMPHAL EAST II
|
MN-09-006-024-001/63
(Yambem)
|
2009006000NRG22290120220136649
|
20/10/2022
|
CHINGAKHAM JITEN SINGH
|
2009006WL001000
|
CHINGAKHAM JITEN SINGH
|
00462
|
UCBA0002997
|
2259
|
2259
|
Processed
|
20/10/2022
|
|
5846778870
|
|
MR CHINGAKHAM JITEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
IMPHAL EAST II
|
MN-09-006-024-001/63
(Yambem)
|
2009006000NRG22290120220136648
|
20/10/2022
|
CHINGAKHAM JITEN SINGH
|
2009006WL001000
|
CHINGAKHAM JITEN SINGH
|
00462
|
UCBA0002997
|
2259
|
2259
|
Processed
|
20/10/2022
|
|
5846778869
|
|
MR CHINGAKHAM JITEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
IMPHAL EAST II
|
MN-09-006-024-001/64
(Yambem)
|
2009006000NRG22290120220136651
|
20/10/2022
|
MOIRANGTHEM MEMA DEVI
|
2009006WL001000
|
MOIRANGTHEM MEMA DEVI
|
00462
|
UCBA0002997
|
2259
|
2259
|
Processed
|
20/10/2022
|
|
5846778876
|
|
MOIRANGTHEM MEMA DEVI
|
UCO BANK(607066)
|
|
12
|
IMPHAL EAST II
|
MN-09-006-024-001/64
(Yambem)
|
2009006000NRG22290120220136650
|
20/10/2022
|
MOIRANGTHEM MEMA DEVI
|
2009006WL001000
|
MOIRANGTHEM MEMA DEVI
|
00462
|
UCBA0002997
|
2259
|
2259
|
Processed
|
20/10/2022
|
|
5846778875
|
|
MOIRANGTHEM MEMA DEVI
|
UCO BANK(607066)
|
|
13
|
IMPHAL EAST II
|
MN-09-006-024-001/79
(Yambem)
|
2009006000NRG22290120220136677
|
20/10/2022
|
MOIRANGTHEM HERAMOT SINGH
|
2009006WL001000
|
MOIRANGTHEM HERAMOT SINGH
|
00462
|
UCBA0002997
|
2259
|
2259
|
Processed
|
21/10/2022
|
|
5846778874
|
|
MOIRANGTHEM HERAMOT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
14
|
IMPHAL EAST II
|
MN-09-006-024-001/79
(Yambem)
|
2009006000NRG22290120220136676
|
20/10/2022
|
MOIRANGTHEM HERAMOT SINGH
|
2009006WL001000
|
MOIRANGTHEM HERAMOT SINGH
|
00462
|
UCBA0002997
|
2259
|
2259
|
Processed
|
21/10/2022
|
|
5846778873
|
|
MOIRANGTHEM HERAMOT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18072
|
18072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31626
|
31626
|
|
|
|
|
|
|
|