|
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-09-006-019-001/357
(Kiyamgei)
|
2009006000NRG23020820220002761
|
22/03/2023
|
Yumnam Khamba Singh
|
2009006WL000033
|
Yumnam Khamba Singh
|
00089
|
CBIN0283160
|
2259
|
2259
|
Processed
|
25/03/2023
|
|
0113583185
|
|
Mr. YUMNAM KHAMBA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
IMPHAL EAST II
|
MN-09-006-019-001/357
(Kiyamgei)
|
2009006000NRG23101020220009760
|
22/03/2023
|
Yumnam Khamba Singh
|
2009006WL000095
|
Yumnam Khamba Singh
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
25/03/2023
|
|
0113583186
|
|
Mr. YUMNAM KHAMBA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
IMPHAL EAST II
|
MN-09-006-019-001/357
(Kiyamgei)
|
2009006000NRG23101020220009802
|
22/03/2023
|
Yumnam Khamba Singh
|
2009006WL000096
|
Yumnam Khamba Singh
|
00089
|
CBIN0283160
|
251
|
251
|
Processed
|
25/03/2023
|
|
0113583187
|
|
Mr. YUMNAM KHAMBA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
IMPHAL EAST II
|
MN-09-006-019-001/40
(Kiyamgei)
|
2009006000NRG23101020220009761
|
22/03/2023
|
Laishram Shila Devi
|
2009006WL000095
|
Laishram Shila Devi
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
25/03/2023
|
|
0113583180
|
|
Mrs. LAISHRAM SHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
IMPHAL EAST II
|
MN-09-006-019-001/40
(Kiyamgei)
|
2009006000NRG23101020220009803
|
22/03/2023
|
Laishram Shila Devi
|
2009006WL000096
|
Laishram Shila Devi
|
00089
|
CBIN0283160
|
251
|
251
|
Processed
|
25/03/2023
|
|
0113583181
|
|
Mrs. LAISHRAM SHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
IMPHAL EAST II
|
MN-09-006-019-001/40
(Kiyamgei)
|
2009006000NRG23020820220002762
|
22/03/2023
|
Laishram Shila Devi
|
2009006WL000033
|
Laishram Shila Devi
|
00089
|
CBIN0283160
|
2259
|
2259
|
Processed
|
25/03/2023
|
|
0113583179
|
|
Mrs. LAISHRAM SHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
IMPHAL EAST II
|
MN-09-006-019-001/41
(Kiyamgei)
|
2009006000NRG23020820220002763
|
22/03/2023
|
Ngangom Soro Devi
|
2009006WL000033
|
Ngangom Soro Devi
|
00089
|
CBIN0283160
|
2259
|
2259
|
Processed
|
25/03/2023
|
|
0113583196
|
|
Mrs. NGANGOM SORO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
IMPHAL EAST II
|
MN-09-006-019-001/41
(Kiyamgei)
|
2009006000NRG23101020220009762
|
22/03/2023
|
Ngangom Soro Devi
|
2009006WL000095
|
Ngangom Soro Devi
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
25/03/2023
|
|
0113583195
|
|
Mrs. NGANGOM SORO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
IMPHAL EAST II
|
MN-09-006-019-001/41
(Kiyamgei)
|
2009006000NRG23101020220009804
|
22/03/2023
|
Ngangom Soro Devi
|
2009006WL000096
|
Ngangom Soro Devi
|
00089
|
CBIN0283160
|
251
|
251
|
Processed
|
25/03/2023
|
|
0113583194
|
|
Mrs. NGANGOM SORO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
IMPHAL EAST II
|
MN-09-006-019-001/52
(Kiyamgei)
|
2009006000NRG23101020220009805
|
22/03/2023
|
Huirongbam Nolini Devi
|
2009006WL000096
|
Huirongbam Nolini Devi
|
00089
|
CBIN0283160
|
251
|
251
|
Processed
|
25/03/2023
|
|
0113583176
|
|
Mrs. HUIRONGBAM NOLINI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
IMPHAL EAST II
|
MN-09-006-019-001/52
(Kiyamgei)
|
2009006000NRG23101020220009763
|
22/03/2023
|
Huirongbam Nolini Devi
|
2009006WL000095
|
Huirongbam Nolini Devi
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
25/03/2023
|
|
0113583177
|
|
Mrs. HUIRONGBAM NOLINI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
IMPHAL EAST II
|
MN-09-006-019-001/52
(Kiyamgei)
|
2009006000NRG23020820220002764
|
22/03/2023
|
Huirongbam Nolini Devi
|
2009006WL000033
|
Huirongbam Nolini Devi
|
00089
|
CBIN0283160
|
2259
|
2259
|
Processed
|
25/03/2023
|
|
0113583178
|
|
Mrs. HUIRONGBAM NOLINI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
IMPHAL EAST II
|
MN-09-006-019-002/80
(Kiyamgei)
|
2009006000NRG23020820220002778
|
22/03/2023
|
Leimapokpam Surbala Devi
|
2009006WL000033
|
Leimapokpam Surbala Devi
|
00089
|
CBIN0283160
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113583190
|
|
Mrs. LEIMAPOKPAM SURBALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
IMPHAL EAST II
|
MN-09-006-019-002/80
(Kiyamgei)
|
2009006000NRG23101020220009819
|
22/03/2023
|
Leimapokpam Surbala Devi
|
2009006WL000096
|
Leimapokpam Surbala Devi
|
00089
|
CBIN0283160
|
251
|
251
|
Processed
|
25/03/2023
|
|
0113583188
|
|
Mrs. LEIMAPOKPAM SURBALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
IMPHAL EAST II
|
MN-09-006-019-002/80
(Kiyamgei)
|
2009006000NRG23101020220009777
|
22/03/2023
|
Leimapokpam Surbala Devi
|
2009006WL000095
|
Leimapokpam Surbala Devi
|
00089
|
CBIN0283160
|
2259
|
2259
|
Processed
|
25/03/2023
|
|
0113583189
|
|
Mrs. LEIMAPOKPAM SURBALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
IMPHAL EAST II
|
MN-09-006-019-003/106
(Kiyamgei)
|
2009006000NRG23020820220002779
|
22/03/2023
|
Aheibam Bijoy Singh
|
2009006WL000033
|
Aheibam Bijoy Singh
|
00089
|
CBIN0283160
|
2259
|
2259
|
Processed
|
25/03/2023
|
|
0113583184
|
|
Mr. AHEIBAM BIJOY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
IMPHAL EAST II
|
MN-09-006-019-003/106
(Kiyamgei)
|
2009006000NRG23101020220009778
|
22/03/2023
|
Aheibam Bijoy Singh
|
2009006WL000095
|
Aheibam Bijoy Singh
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
25/03/2023
|
|
0113583183
|
|
Mr. AHEIBAM BIJOY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
IMPHAL EAST II
|
MN-09-006-019-003/106
(Kiyamgei)
|
2009006000NRG23101020220009820
|
22/03/2023
|
Aheibam Bijoy Singh
|
2009006WL000096
|
Aheibam Bijoy Singh
|
00089
|
CBIN0283160
|
251
|
251
|
Processed
|
25/03/2023
|
|
0113583182
|
|
Mr. AHEIBAM BIJOY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
IMPHAL EAST II
|
MN-09-006-019-003/38
(Kiyamgei)
|
2009006000NRG23101020220009822
|
22/03/2023
|
Ningthoujam Lakshmi Devi
|
2009006WL000096
|
Ningthoujam Lakshmi Devi
|
00089
|
CBIN0283160
|
251
|
251
|
Processed
|
25/03/2023
|
|
0113583193
|
|
Mrs. NINGTHOUJAM LUXMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
IMPHAL EAST II
|
MN-09-006-019-003/38
(Kiyamgei)
|
2009006000NRG23101020220009780
|
22/03/2023
|
Ningthoujam Lakshmi Devi
|
2009006WL000095
|
Ningthoujam Lakshmi Devi
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
25/03/2023
|
|
0113583192
|
|
Mrs. NINGTHOUJAM LUXMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
IMPHAL EAST II
|
MN-09-006-019-003/38
(Kiyamgei)
|
2009006000NRG23020820220002781
|
22/03/2023
|
Ningthoujam Lakshmi Devi
|
2009006WL000033
|
Ningthoujam Lakshmi Devi
|
00089
|
CBIN0283160
|
2259
|
2259
|
Processed
|
25/03/2023
|
|
0113583191
|
|
Mrs. NINGTHOUJAM LUXMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34638
|
34638
|
|
|
|
|
|
|
|
|
22
|
IMPHAL EAST II
|
MN-09-006-019-001/356
(Kiyamgei)
|
2009006000NRG23101020220009759
|
22/03/2023
|
Yumnam Tomba Singh
|
2009006WL000095
|
Yumnam Tomba Singh
|
00415
|
SBIN0005320
|
2510
|
2510
|
Processed
|
25/03/2023
|
|
0113583174
|
|
MR YUMNAM TOMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
IMPHAL EAST II
|
MN-09-006-019-001/356
(Kiyamgei)
|
2009006000NRG23101020220009801
|
22/03/2023
|
Yumnam Tomba Singh
|
2009006WL000096
|
Yumnam Tomba Singh
|
00415
|
SBIN0005320
|
251
|
251
|
Processed
|
25/03/2023
|
|
0113583175
|
|
MR YUMNAM TOMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
IMPHAL EAST II
|
MN-09-006-019-001/356
(Kiyamgei)
|
2009006000NRG23020820220002760
|
22/03/2023
|
Yumnam Tomba Singh
|
2009006WL000033
|
Yumnam Tomba Singh
|
00415
|
SBIN0005320
|
2259
|
2259
|
Processed
|
25/03/2023
|
|
0113583173
|
|
MR YUMNAM TOMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39658
|
39658
|
|
|
|
|
|
|
|