|
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-09-006-022-001/1773
(Top Chingtha)
|
2009006000NRG22020220220159928
|
22/06/2022
|
Naorem Sarminda Leima
|
2009006WL001081
|
Naorem Sarminda Leima
|
00078
|
CNRB0003955
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2461187542
|
|
NAOREM SARMINDA LEIMA
|
CANARA BANK(508532)
|
|
2
|
IMPHAL EAST II
|
MN-09-006-022-001/1773
(Top Chingtha)
|
2009006000NRG22020220220159927
|
22/06/2022
|
Naorem Sarminda Leima
|
2009006WL001081
|
Naorem Sarminda Leima
|
00078
|
CNRB0003955
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2461187541
|
|
NAOREM SARMINDA LEIMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
3
|
IMPHAL EAST II
|
MN-09-006-022-001/1725
(Top Chingtha)
|
2009006000NRG22020220220159898
|
22/06/2022
|
Shagolshem Lata Devi
|
2009006WL001081
|
Shagolshem Lata Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2461187548
|
|
MRS SHAGOLSHEM LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
IMPHAL EAST II
|
MN-09-006-022-001/1725
(Top Chingtha)
|
2009006000NRG22020220220159897
|
22/06/2022
|
Shagolshem Lata Devi
|
2009006WL001081
|
Shagolshem Lata Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2461187547
|
|
MRS SHAGOLSHEM LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
IMPHAL EAST II
|
MN-09-006-022-001/1757
(Top Chingtha)
|
2009006000NRG22020220220159910
|
22/06/2022
|
Laishram Ronibala Devi
|
2009006WL001081
|
Laishram Ronibala Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2461187544
|
|
MRS LAISHRAM RONIBALADEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
IMPHAL EAST II
|
MN-09-006-022-001/1757
(Top Chingtha)
|
2009006000NRG22020220220159909
|
22/06/2022
|
Laishram Ronibala Devi
|
2009006WL001081
|
Laishram Ronibala Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2461187543
|
|
MRS LAISHRAM RONIBALADEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
IMPHAL EAST II
|
MN-09-006-022-001/1759
(Top Chingtha)
|
2009006000NRG22020220220159914
|
22/06/2022
|
Shagolsem Biren Meitei
|
2009006WL001081
|
Shagolsem Biren Meitei
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2461187546
|
|
SHAGOLSEM BIREN MEITEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
IMPHAL EAST II
|
MN-09-006-022-001/1759
(Top Chingtha)
|
2009006000NRG22020220220159913
|
22/06/2022
|
Shagolsem Biren Meitei
|
2009006WL001081
|
Shagolsem Biren Meitei
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2461187545
|
|
SHAGOLSEM BIREN MEITEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13554
|
13554
|
|
|
|
|
|
|
|
|
9
|
IMPHAL EAST II
|
MN-09-006-022-001/1770
(Top Chingtha)
|
2009006000NRG22020220220159923
|
22/06/2022
|
Ngashepam Ibohanbi Meitei
|
2009006WL001081
|
Ngashepam Ibohanbi Meitei
|
00282
|
PUNB0RRBMRB
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2461187555
|
|
NGASHEPAM IBOHANBI MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
IMPHAL EAST II
|
MN-09-006-022-001/1770
(Top Chingtha)
|
2009006000NRG22020220220159924
|
22/06/2022
|
Ngashepam Ibohanbi Meitei
|
2009006WL001081
|
Ngashepam Ibohanbi Meitei
|
00282
|
PUNB0RRBMRB
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2461187556
|
|
NGASHEPAM IBOHANBI MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
11
|
IMPHAL EAST II
|
MN-09-006-022-001/1705
(Top Chingtha)
|
2009006000NRG22020220220159886
|
22/06/2022
|
Moirangthem jamuna Leima
|
2009006WL001081
|
Moirangthem jamuna Leima
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2461187554
|
|
MRS MOIRANGTHEM JAMUNALEIMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
IMPHAL EAST II
|
MN-09-006-022-001/1705
(Top Chingtha)
|
2009006000NRG22020220220159885
|
22/06/2022
|
Moirangthem jamuna Leima
|
2009006WL001081
|
Moirangthem jamuna Leima
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2461187553
|
|
MRS MOIRANGTHEM JAMUNALEIMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
IMPHAL EAST II
|
MN-09-006-022-001/1723
(Top Chingtha)
|
2009006000NRG22020220220159896
|
22/06/2022
|
Yumnam Ashalata Devi
|
2009006WL001081
|
Yumnam Ashalata Devi
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2461187550
|
|
YUMNAM ASHALATA DEVI
|
HDFC BANK LTD(607152)
|
|
14
|
IMPHAL EAST II
|
MN-09-006-022-001/1723
(Top Chingtha)
|
2009006000NRG22020220220159895
|
22/06/2022
|
Yumnam Ashalata Devi
|
2009006WL001081
|
Yumnam Ashalata Devi
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2461187549
|
|
YUMNAM ASHALATA DEVI
|
HDFC BANK LTD(607152)
|
|
15
|
IMPHAL EAST II
|
MN-09-006-022-001/1758
(Top Chingtha)
|
2009006000NRG22020220220159912
|
22/06/2022
|
Heikham Priya Devi
|
2009006WL001081
|
Heikham Priya Devi
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2461187558
|
|
HEIKHAM PRIYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
IMPHAL EAST II
|
MN-09-006-022-001/1758
(Top Chingtha)
|
2009006000NRG22020220220159911
|
22/06/2022
|
Heikham Priya Devi
|
2009006WL001081
|
Heikham Priya Devi
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2461187557
|
|
HEIKHAM PRIYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
IMPHAL EAST II
|
MN-09-006-022-001/1774
(Top Chingtha)
|
2009006000NRG22020220220159930
|
22/06/2022
|
yumnam sunita devi
|
2009006WL001081
|
yumnam sunita devi
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2461187552
|
|
YUMNAM SUNITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
IMPHAL EAST II
|
MN-09-006-022-001/1774
(Top Chingtha)
|
2009006000NRG22020220220159929
|
22/06/2022
|
yumnam sunita devi
|
2009006WL001081
|
yumnam sunita devi
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2461187551
|
|
YUMNAM SUNITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
IMPHAL EAST II
|
MN-09-006-022-001/527
(Top Chingtha)
|
2009006000NRG22020220220160033
|
22/06/2022
|
HEIKHAM DEVDAS SINGH
|
2009006WL001081
|
HEIKHAM DEVDAS SINGH
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2461187559
|
|
HEIKHAM DEVADAS SINGH
|
MANIPUR RURAL BANK(607062)
|
|
20
|
IMPHAL EAST II
|
MN-09-006-022-001/527
(Top Chingtha)
|
2009006000NRG22020220220160034
|
22/06/2022
|
HEIKHAM DEVDAS SINGH
|
2009006WL001081
|
HEIKHAM DEVDAS SINGH
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2461187560
|
|
HEIKHAM DEVADAS SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22590
|
22590
|
|
|
|
|
|
|
|
|
21
|
IMPHAL EAST II
|
MN-09-006-022-001/1711
(Top Chingtha)
|
2009006000NRG22020220220159892
|
22/06/2022
|
Ayekpam Sundari Devi
|
2009006WL001081
|
Ayekpam Sundari Devi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2461187534
|
|
MRS AYEKPAM SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
IMPHAL EAST II
|
MN-09-006-022-001/1711
(Top Chingtha)
|
2009006000NRG22020220220159891
|
22/06/2022
|
Ayekpam Sundari Devi
|
2009006WL001081
|
Ayekpam Sundari Devi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2461187533
|
|
MRS AYEKPAM SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
IMPHAL EAST II
|
MN-09-006-022-001/1718
(Top Chingtha)
|
2009006000NRG22020220220159894
|
22/06/2022
|
Moirangthem Bijoy Singh
|
2009006WL001081
|
Moirangthem Bijoy Singh
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2461187540
|
|
MR MOIRANGTHEM BIJOY SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
IMPHAL EAST II
|
MN-09-006-022-001/1718
(Top Chingtha)
|
2009006000NRG22020220220159893
|
22/06/2022
|
Moirangthem Bijoy Singh
|
2009006WL001081
|
Moirangthem Bijoy Singh
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2461187539
|
|
MR MOIRANGTHEM BIJOY SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
IMPHAL EAST II
|
MN-09-006-022-001/1739
(Top Chingtha)
|
2009006000NRG22020220220159902
|
22/06/2022
|
Chingakham Inibala Devi
|
2009006WL001081
|
Chingakham Inibala Devi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2461187538
|
|
MRS CHINGAKHAM INIBALADEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
IMPHAL EAST II
|
MN-09-006-022-001/1739
(Top Chingtha)
|
2009006000NRG22020220220159901
|
22/06/2022
|
Chingakham Inibala Devi
|
2009006WL001081
|
Chingakham Inibala Devi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2461187537
|
|
MRS CHINGAKHAM INIBALADEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
IMPHAL EAST II
|
MN-09-006-022-001/1740
(Top Chingtha)
|
2009006000NRG22020220220159904
|
22/06/2022
|
Ayekpam Momon Devi
|
2009006WL001081
|
Ayekpam Momon Devi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2461187528
|
|
MRS AYEKPAM MOMON DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
IMPHAL EAST II
|
MN-09-006-022-001/1740
(Top Chingtha)
|
2009006000NRG22020220220159903
|
22/06/2022
|
Ayekpam Momon Devi
|
2009006WL001081
|
Ayekpam Momon Devi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2461187527
|
|
MRS AYEKPAM MOMON DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
IMPHAL EAST II
|
MN-09-006-022-001/1760
(Top Chingtha)
|
2009006000NRG22020220220159916
|
22/06/2022
|
Ngashepam Mani Singh
|
2009006WL001081
|
Ngashepam Mani Singh
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2461187536
|
|
MR NGASHEPAM MANISINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
IMPHAL EAST II
|
MN-09-006-022-001/1760
(Top Chingtha)
|
2009006000NRG22020220220159915
|
22/06/2022
|
Ngashepam Mani Singh
|
2009006WL001081
|
Ngashepam Mani Singh
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2461187535
|
|
MR NGASHEPAM MANISINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
IMPHAL EAST II
|
MN-09-006-022-001/1772
(Top Chingtha)
|
2009006000NRG22020220220159926
|
22/06/2022
|
Ngasepam Inaobi Singh
|
2009006WL001081
|
Ngasepam Inaobi Singh
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2461187532
|
|
Mr. NGSEPAM INAOBI SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
32
|
IMPHAL EAST II
|
MN-09-006-022-001/1772
(Top Chingtha)
|
2009006000NRG22020220220159925
|
22/06/2022
|
Ngasepam Inaobi Singh
|
2009006WL001081
|
Ngasepam Inaobi Singh
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2461187531
|
|
Mr. NGSEPAM INAOBI SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
33
|
IMPHAL EAST II
|
MN-09-006-022-001/655
(Top Chingtha)
|
2009006000NRG22020220220160250
|
22/06/2022
|
Kangjam Robita Devi
|
2009006WL001081
|
Kangjam Robita Devi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2461187530
|
|
MRS KANGJAM ROBITADEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
IMPHAL EAST II
|
MN-09-006-022-001/655
(Top Chingtha)
|
2009006000NRG22020220220160249
|
22/06/2022
|
Kangjam Robita Devi
|
2009006WL001081
|
Kangjam Robita Devi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2461187529
|
|
MRS KANGJAM ROBITADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31626
|
31626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76806
|
76806
|
|
|
|
|
|
|
|