|
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-09-006-009-003/1
(Chanam Sandrok)
|
2009006000NRG22241220210071780
|
24/03/2023
|
KONTHOUJAM RINA DEVI
|
2009006WL000669
|
KONTHOUJAM RINA DEVI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0111852453
|
|
KONTHOUJAM RINA DEVI
|
UCO BANK(607066)
|
|
2
|
IMPHAL EAST II
|
MN-09-006-009-003/103
(Chanam Sandrok)
|
2009006000NRG22241220210071785
|
24/03/2023
|
THIYAM SOROJINI
|
2009006WL000669
|
THIYAM SOROJINI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0111852438
|
|
THIYAM SOROJINI
|
UCO BANK(607066)
|
|
3
|
IMPHAL EAST II
|
MN-09-006-009-003/110
(Chanam Sandrok)
|
2009006000NRG22241220210071793
|
24/03/2023
|
HIJAM KUMAR SINGH
|
2009006WL000669
|
HIJAM KUMAR SINGH
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0111852429
|
|
HIJAM KUMAR SINGH
|
UCO BANK(607066)
|
|
4
|
IMPHAL EAST II
|
MN-09-006-009-003/120
(Chanam Sandrok)
|
2009006000NRG22241220210071803
|
24/03/2023
|
KONTHOUJAM KAMALA DEVI
|
2009006WL000669
|
KONTHOUJAM KAMALA DEVI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0111852435
|
|
KONTHOUJAM KAMALA DEVI
|
UCO BANK(607066)
|
|
5
|
IMPHAL EAST II
|
MN-09-006-009-003/126
(Chanam Sandrok)
|
2009006000NRG22241220210071808
|
24/03/2023
|
KONTHOUJAM THOIBI DEVI
|
2009006WL000669
|
KONTHOUJAM THOIBI DEVI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0111852436
|
|
KONTHOUJAM THOIBI DEVI
|
UCO BANK(607066)
|
|
6
|
IMPHAL EAST II
|
MN-09-006-009-003/131
(Chanam Sandrok)
|
2009006000NRG22241220210071813
|
24/03/2023
|
CHANAM MAIKO DEVI
|
2009006WL000669
|
CHANAM MAIKO DEVI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0111852448
|
|
CHANAM MAIKOI DEVI
|
UCO BANK(607066)
|
|
7
|
IMPHAL EAST II
|
MN-09-006-009-003/136
(Chanam Sandrok)
|
2009006000NRG22241220210071818
|
24/03/2023
|
CHANAM MEMCHA DEVI
|
2009006WL000669
|
CHANAM MEMCHA DEVI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0111852452
|
|
CHANAM MEMCHA DEVI
|
UCO BANK(607066)
|
|
8
|
IMPHAL EAST II
|
MN-09-006-009-003/150
(Chanam Sandrok)
|
2009006000NRG22241220210071831
|
24/03/2023
|
THIYAM BABU SINGH
|
2009006WL000669
|
THIYAM BABU SINGH
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0111852437
|
|
THIYAM BABU SINGH
|
UCO BANK(607066)
|
|
9
|
IMPHAL EAST II
|
MN-09-006-009-003/151
(Chanam Sandrok)
|
2009006000NRG22241220210071832
|
24/03/2023
|
THIYAM ANITA DEVI
|
2009006WL000669
|
THIYAM ANITA DEVI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0111852431
|
|
THIYAM ANITA DEVI
|
UCO BANK(607066)
|
|
10
|
IMPHAL EAST II
|
MN-09-006-009-003/198
(Chanam Sandrok)
|
2009006000NRG22241220210071840
|
24/03/2023
|
NINGTHOUJAM RAJEN
|
2009006WL000669
|
NINGTHOUJAM RAJEN
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0111852444
|
|
NINGTHOUJAM RAJEN SINGH
|
UCO BANK(607066)
|
|
11
|
IMPHAL EAST II
|
MN-09-006-009-003/204
(Chanam Sandrok)
|
2009006000NRG22241220210071846
|
24/03/2023
|
Thiyam Chandrakala Devi
|
2009006WL000669
|
Thiyam Chandrakala Devi
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0111852433
|
|
THIYAM CHANDRAKALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
IMPHAL EAST II
|
MN-09-006-009-003/208
(Chanam Sandrok)
|
2009006000NRG22241220210071850
|
24/03/2023
|
THIYAM THOICHA DEVI
|
2009006WL000669
|
THIYAM THOICHA DEVI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0111852449
|
|
THIYAM THOICHA DEVI
|
UCO BANK(607066)
|
|
13
|
IMPHAL EAST II
|
MN-09-006-009-003/209
(Chanam Sandrok)
|
2009006000NRG22241220210071851
|
24/03/2023
|
THIYAM AKOIBI DEVI
|
2009006WL000669
|
THIYAM AKOIBI DEVI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0111852432
|
|
THIYAM AKOIBI DEVI
|
UCO BANK(607066)
|
|
14
|
IMPHAL EAST II
|
MN-09-006-009-003/21
(Chanam Sandrok)
|
2009006000NRG22241220210071852
|
24/03/2023
|
THIYAM DEBEN SINGH
|
2009006WL000669
|
THIYAM DEBEN SINGH
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0111852446
|
|
THIYAM DEBEN SINGH
|
UCO BANK(607066)
|
|
15
|
IMPHAL EAST II
|
MN-09-006-009-003/210
(Chanam Sandrok)
|
2009006000NRG22241220210071853
|
24/03/2023
|
CHANAM LEIREN DEVI
|
2009006WL000669
|
CHANAM LEIREN DEVI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0111852427
|
|
CHANAM LEIREN DEVI
|
UCO BANK(607066)
|
|
16
|
IMPHAL EAST II
|
MN-09-006-009-003/212
(Chanam Sandrok)
|
2009006000NRG22241220210071854
|
24/03/2023
|
CHANAM KUNDARI DEVI
|
2009006WL000669
|
CHANAM KUNDARI DEVI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0111852451
|
|
CHANAM KUNDARI DEVI
|
UCO BANK(607066)
|
|
17
|
IMPHAL EAST II
|
MN-09-006-009-003/218
(Chanam Sandrok)
|
2009006000NRG22241220210071859
|
24/03/2023
|
NINGTHOUJAM KHOMEI SINGH
|
2009006WL000669
|
NINGTHOUJAM KHOMEI SINGH
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0111852450
|
|
NINGTHOUJAM KHOMEI SINGH
|
UCO BANK(607066)
|
|
18
|
IMPHAL EAST II
|
MN-09-006-009-003/219
(Chanam Sandrok)
|
2009006000NRG22241220210071860
|
24/03/2023
|
THIYAM TOMBI DEVI
|
2009006WL000669
|
THIYAM TOMBI DEVI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0111852455
|
|
THIYAM TOMBI DEVI
|
UCO BANK(607066)
|
|
19
|
IMPHAL EAST II
|
MN-09-006-009-003/222
(Chanam Sandrok)
|
2009006000NRG22241220210071864
|
24/03/2023
|
THIYAM PIKEN SINGH
|
2009006WL000669
|
THIYAM PIKEN SINGH
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0111852425
|
|
THIYAM PIKEN SINGH
|
UCO BANK(607066)
|
|
20
|
IMPHAL EAST II
|
MN-09-006-009-003/227
(Chanam Sandrok)
|
2009006000NRG22241220210071868
|
24/03/2023
|
THIYAM THOIBI DEVI
|
2009006WL000669
|
THIYAM THOIBI DEVI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0111852423
|
|
THIYAM THOI DEVI
|
UCO BANK(607066)
|
|
21
|
IMPHAL EAST II
|
MN-09-006-009-003/237
(Chanam Sandrok)
|
2009006000NRG22241220210071877
|
24/03/2023
|
KANGABAM MEMA DEVI
|
2009006WL000669
|
KANGABAM MEMA DEVI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0111852428
|
|
KANGABAM MEMA DEVI
|
UCO BANK(607066)
|
|
22
|
IMPHAL EAST II
|
MN-09-006-009-003/241
(Chanam Sandrok)
|
2009006000NRG22241220210071882
|
24/03/2023
|
KONGAM HEROJIT SINGH
|
2009006WL000669
|
KONGAM HEROJIT SINGH
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0111852426
|
|
KONGAM HEROJIT SINGH
|
UCO BANK(607066)
|
|
23
|
IMPHAL EAST II
|
MN-09-006-009-003/247
(Chanam Sandrok)
|
2009006000NRG22241220210071888
|
24/03/2023
|
THIYAM BIJENTI DEVI
|
2009006WL000669
|
THIYAM BIJENTI DEVI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0111852456
|
|
THIYAM BIJENTI DEVI
|
UCO BANK(607066)
|
|
24
|
IMPHAL EAST II
|
MN-09-006-009-003/345
(Chanam Sandrok)
|
2009006000NRG22241220210071901
|
24/03/2023
|
THIYAM SUNIL SINGH
|
2009006WL000669
|
THIYAM SUNIL SINGH
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0111852442
|
|
THIYAM SUNIL SINGH
|
UCO BANK(607066)
|
|
25
|
IMPHAL EAST II
|
MN-09-006-009-003/400
(Chanam Sandrok)
|
2009006000NRG22241220210071912
|
24/03/2023
|
CHANAM MADHABI LEIMA
|
2009006WL000669
|
CHANAM MADHABI LEIMA
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0111852441
|
|
CHANAM MADHABI LEIMA
|
UCO BANK(607066)
|
|
26
|
IMPHAL EAST II
|
MN-09-006-009-003/402
(Chanam Sandrok)
|
2009006000NRG22241220210071914
|
24/03/2023
|
THONGRAM MANIKANTA
|
2009006WL000669
|
THONGRAM MANIKANTA
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0111852443
|
|
THONGRAM MANIKANTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78312
|
78312
|
|
|
|
|
|
|
|
|
27
|
IMPHAL EAST II
|
MN-09-006-009-003/105
(Chanam Sandrok)
|
2009006000NRG22241220210071787
|
24/03/2023
|
THIYAM RAJEN SINGH
|
2009006WL000669
|
THIYAM RAJEN SINGH
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0111852440
|
|
THIYAM RAJEN SINGH
|
UCO BANK(607066)
|
|
28
|
IMPHAL EAST II
|
MN-09-006-009-003/106
(Chanam Sandrok)
|
2009006000NRG22241220210071788
|
24/03/2023
|
THIYAM GAMBHI
|
2009006WL000669
|
THIYAM GAMBHI
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0111852439
|
|
THIYAM GAMBHI
|
UCO BANK(607066)
|
|
29
|
IMPHAL EAST II
|
MN-09-006-009-003/119
(Chanam Sandrok)
|
2009006000NRG22241220210071801
|
24/03/2023
|
KONTHOUJAM SOROJINI DEVI
|
2009006WL000669
|
KONTHOUJAM SOROJINI DEVI
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0111852447
|
|
THONGRAM SORO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
30
|
IMPHAL EAST II
|
MN-09-006-009-003/132
(Chanam Sandrok)
|
2009006000NRG22241220210071814
|
24/03/2023
|
CHANAM ARUNA CHANU
|
2009006WL000669
|
CHANAM ARUNA CHANU
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0111852445
|
|
CHANAM ARUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
IMPHAL EAST II
|
MN-09-006-009-003/154
(Chanam Sandrok)
|
2009006000NRG22241220210071835
|
24/03/2023
|
CHANAM CHAOBA DEVI
|
2009006WL000669
|
CHANAM CHAOBA DEVI
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0111852434
|
|
Chanam Chaoba Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
IMPHAL EAST II
|
MN-09-006-009-003/155
(Chanam Sandrok)
|
2009006000NRG22241220210071836
|
24/03/2023
|
CHANAM SHANTI DEVI
|
2009006WL000669
|
CHANAM SHANTI DEVI
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0111852430
|
|
CHANAM SHANTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
33
|
IMPHAL EAST II
|
MN-09-006-009-003/202
(Chanam Sandrok)
|
2009006000NRG22241220210071844
|
24/03/2023
|
NINGTHOUJAM IBECHOU DEVI
|
2009006WL000669
|
NINGTHOUJAM IBECHOU DEVI
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0111852424
|
|
MRS NINGTHOUJAM IBECHOU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
IMPHAL EAST II
|
MN-09-006-009-003/215
(Chanam Sandrok)
|
2009006000NRG22241220210071856
|
24/03/2023
|
NINGTHOUJAM RAJA SINGH
|
2009006WL000669
|
NINGTHOUJAM RAJA SINGH
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0111852454
|
|
Ningthoujam Raja Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24096
|
24096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102408
|
102408
|
|
|
|
|
|
|
|