|
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)
|
2009006000NRG22200220220210081
|
24/03/2023
|
KONTHOUJAM RINA DEVI
|
2009006WL001320
|
KONTHOUJAM RINA DEVI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113574269
|
|
KONTHOUJAM RINA DEVI
|
UCO BANK(607066)
|
|
2
|
IMPHAL EAST II
|
MN-09-006-009-003/103
(Chanam Sandrok)
|
2009006000NRG22200220220210086
|
24/03/2023
|
THIYAM SOROJINI
|
2009006WL001320
|
THIYAM SOROJINI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113574288
|
|
THIYAM SOROJINI
|
UCO BANK(607066)
|
|
3
|
IMPHAL EAST II
|
MN-09-006-009-003/110
(Chanam Sandrok)
|
2009006000NRG22200220220210094
|
24/03/2023
|
HIJAM KUMAR SINGH
|
2009006WL001320
|
HIJAM KUMAR SINGH
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113574279
|
|
HIJAM KUMAR SINGH
|
UCO BANK(607066)
|
|
4
|
IMPHAL EAST II
|
MN-09-006-009-003/120
(Chanam Sandrok)
|
2009006000NRG22200220220210104
|
24/03/2023
|
KONTHOUJAM KAMALA DEVI
|
2009006WL001320
|
KONTHOUJAM KAMALA DEVI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113574285
|
|
KONTHOUJAM KAMALA DEVI
|
UCO BANK(607066)
|
|
5
|
IMPHAL EAST II
|
MN-09-006-009-003/126
(Chanam Sandrok)
|
2009006000NRG22200220220210109
|
24/03/2023
|
KONTHOUJAM THOIBI DEVI
|
2009006WL001320
|
KONTHOUJAM THOIBI DEVI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113574286
|
|
KONTHOUJAM THOIBI DEVI
|
UCO BANK(607066)
|
|
6
|
IMPHAL EAST II
|
MN-09-006-009-003/131
(Chanam Sandrok)
|
2009006000NRG22200220220210114
|
24/03/2023
|
CHANAM MAIKO DEVI
|
2009006WL001320
|
CHANAM MAIKO DEVI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113574298
|
|
CHANAM MAIKOI DEVI
|
UCO BANK(607066)
|
|
7
|
IMPHAL EAST II
|
MN-09-006-009-003/136
(Chanam Sandrok)
|
2009006000NRG22200220220210119
|
24/03/2023
|
CHANAM MEMCHA DEVI
|
2009006WL001320
|
CHANAM MEMCHA DEVI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113574265
|
|
CHANAM MEMCHA DEVI
|
UCO BANK(607066)
|
|
8
|
IMPHAL EAST II
|
MN-09-006-009-003/150
(Chanam Sandrok)
|
2009006000NRG22200220220210132
|
24/03/2023
|
THIYAM BABU SINGH
|
2009006WL001320
|
THIYAM BABU SINGH
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113574287
|
|
THIYAM BABU SINGH
|
UCO BANK(607066)
|
|
9
|
IMPHAL EAST II
|
MN-09-006-009-003/151
(Chanam Sandrok)
|
2009006000NRG22200220220210133
|
24/03/2023
|
THIYAM ANITA DEVI
|
2009006WL001320
|
THIYAM ANITA DEVI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113574281
|
|
THIYAM ANITA DEVI
|
UCO BANK(607066)
|
|
10
|
IMPHAL EAST II
|
MN-09-006-009-003/198
(Chanam Sandrok)
|
2009006000NRG22200220220210141
|
24/03/2023
|
NINGTHOUJAM RAJEN
|
2009006WL001320
|
NINGTHOUJAM RAJEN
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113574294
|
|
NINGTHOUJAM RAJEN SINGH
|
UCO BANK(607066)
|
|
11
|
IMPHAL EAST II
|
MN-09-006-009-003/204
(Chanam Sandrok)
|
2009006000NRG22200220220210147
|
24/03/2023
|
Thiyam Chandrakala Devi
|
2009006WL001320
|
Thiyam Chandrakala Devi
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113574283
|
|
THIYAM CHANDRAKALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
IMPHAL EAST II
|
MN-09-006-009-003/208
(Chanam Sandrok)
|
2009006000NRG22200220220210151
|
24/03/2023
|
THIYAM THOICHA DEVI
|
2009006WL001320
|
THIYAM THOICHA DEVI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113574266
|
|
THIYAM THOICHA DEVI
|
UCO BANK(607066)
|
|
13
|
IMPHAL EAST II
|
MN-09-006-009-003/209
(Chanam Sandrok)
|
2009006000NRG22200220220210152
|
24/03/2023
|
THIYAM AKOIBI DEVI
|
2009006WL001320
|
THIYAM AKOIBI DEVI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113574282
|
|
THIYAM AKOIBI DEVI
|
UCO BANK(607066)
|
|
14
|
IMPHAL EAST II
|
MN-09-006-009-003/21
(Chanam Sandrok)
|
2009006000NRG22200220220210153
|
24/03/2023
|
THIYAM DEBEN SINGH
|
2009006WL001320
|
THIYAM DEBEN SINGH
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113574296
|
|
THIYAM DEBEN SINGH
|
UCO BANK(607066)
|
|
15
|
IMPHAL EAST II
|
MN-09-006-009-003/210
(Chanam Sandrok)
|
2009006000NRG22200220220210154
|
24/03/2023
|
CHANAM LEIREN DEVI
|
2009006WL001320
|
CHANAM LEIREN DEVI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113574274
|
|
CHANAM LEIREN DEVI
|
UCO BANK(607066)
|
|
16
|
IMPHAL EAST II
|
MN-09-006-009-003/212
(Chanam Sandrok)
|
2009006000NRG22200220220210155
|
24/03/2023
|
CHANAM KUNDARI DEVI
|
2009006WL001320
|
CHANAM KUNDARI DEVI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113574268
|
|
CHANAM KUNDARI DEVI
|
UCO BANK(607066)
|
|
17
|
IMPHAL EAST II
|
MN-09-006-009-003/218
(Chanam Sandrok)
|
2009006000NRG22200220220210160
|
24/03/2023
|
NINGTHOUJAM KHOMEI SINGH
|
2009006WL001320
|
NINGTHOUJAM KHOMEI SINGH
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113574267
|
|
NINGTHOUJAM KHOMEI SINGH
|
UCO BANK(607066)
|
|
18
|
IMPHAL EAST II
|
MN-09-006-009-003/219
(Chanam Sandrok)
|
2009006000NRG22200220220210161
|
24/03/2023
|
THIYAM TOMBI DEVI
|
2009006WL001320
|
THIYAM TOMBI DEVI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113574271
|
|
THIYAM TOMBI DEVI
|
UCO BANK(607066)
|
|
19
|
IMPHAL EAST II
|
MN-09-006-009-003/222
(Chanam Sandrok)
|
2009006000NRG22200220220210165
|
24/03/2023
|
THIYAM PIKEN SINGH
|
2009006WL001320
|
THIYAM PIKEN SINGH
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113574276
|
|
THIYAM PIKEN SINGH
|
UCO BANK(607066)
|
|
20
|
IMPHAL EAST II
|
MN-09-006-009-003/227
(Chanam Sandrok)
|
2009006000NRG22200220220210169
|
24/03/2023
|
THIYAM THOIBI DEVI
|
2009006WL001320
|
THIYAM THOIBI DEVI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113574278
|
|
THIYAM THOI DEVI
|
UCO BANK(607066)
|
|
21
|
IMPHAL EAST II
|
MN-09-006-009-003/237
(Chanam Sandrok)
|
2009006000NRG22200220220210178
|
24/03/2023
|
KANGABAM MEMA DEVI
|
2009006WL001320
|
KANGABAM MEMA DEVI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113574275
|
|
KANGABAM MEMA DEVI
|
UCO BANK(607066)
|
|
22
|
IMPHAL EAST II
|
MN-09-006-009-003/241
(Chanam Sandrok)
|
2009006000NRG22200220220210183
|
24/03/2023
|
KONGAM HEROJIT SINGH
|
2009006WL001320
|
KONGAM HEROJIT SINGH
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113574277
|
|
KONGAM HEROJIT SINGH
|
UCO BANK(607066)
|
|
23
|
IMPHAL EAST II
|
MN-09-006-009-003/247
(Chanam Sandrok)
|
2009006000NRG22200220220210189
|
24/03/2023
|
THIYAM BIJENTI DEVI
|
2009006WL001320
|
THIYAM BIJENTI DEVI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113574272
|
|
THIYAM BIJENTI DEVI
|
UCO BANK(607066)
|
|
24
|
IMPHAL EAST II
|
MN-09-006-009-003/345
(Chanam Sandrok)
|
2009006000NRG22200220220210202
|
24/03/2023
|
THIYAM SUNIL SINGH
|
2009006WL001320
|
THIYAM SUNIL SINGH
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113574292
|
|
THIYAM SUNIL SINGH
|
UCO BANK(607066)
|
|
25
|
IMPHAL EAST II
|
MN-09-006-009-003/400
(Chanam Sandrok)
|
2009006000NRG22200220220210213
|
24/03/2023
|
CHANAM MADHABI LEIMA
|
2009006WL001320
|
CHANAM MADHABI LEIMA
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113574291
|
|
CHANAM MADHABI LEIMA
|
UCO BANK(607066)
|
|
26
|
IMPHAL EAST II
|
MN-09-006-009-003/402
(Chanam Sandrok)
|
2009006000NRG22200220220210215
|
24/03/2023
|
THONGRAM MANIKANTA
|
2009006WL001320
|
THONGRAM MANIKANTA
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113574293
|
|
THONGRAM MANIKANTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78312
|
78312
|
|
|
|
|
|
|
|
|
27
|
IMPHAL EAST II
|
MN-09-006-009-003/105
(Chanam Sandrok)
|
2009006000NRG22200220220210088
|
24/03/2023
|
THIYAM RAJEN SINGH
|
2009006WL001320
|
THIYAM RAJEN SINGH
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113574290
|
|
THIYAM RAJEN SINGH
|
UCO BANK(607066)
|
|
28
|
IMPHAL EAST II
|
MN-09-006-009-003/106
(Chanam Sandrok)
|
2009006000NRG22200220220210089
|
24/03/2023
|
THIYAM GAMBHI
|
2009006WL001320
|
THIYAM GAMBHI
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113574289
|
|
THIYAM GAMBHI
|
UCO BANK(607066)
|
|
29
|
IMPHAL EAST II
|
MN-09-006-009-003/119
(Chanam Sandrok)
|
2009006000NRG22200220220210102
|
24/03/2023
|
KONTHOUJAM SOROJINI DEVI
|
2009006WL001320
|
KONTHOUJAM SOROJINI DEVI
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113574297
|
|
THONGRAM SORO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
30
|
IMPHAL EAST II
|
MN-09-006-009-003/132
(Chanam Sandrok)
|
2009006000NRG22200220220210115
|
24/03/2023
|
CHANAM ARUNA CHANU
|
2009006WL001320
|
CHANAM ARUNA CHANU
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113574295
|
|
CHANAM ARUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
IMPHAL EAST II
|
MN-09-006-009-003/154
(Chanam Sandrok)
|
2009006000NRG22200220220210136
|
24/03/2023
|
CHANAM CHAOBA DEVI
|
2009006WL001320
|
CHANAM CHAOBA DEVI
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113574284
|
|
Chanam Chaoba Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
IMPHAL EAST II
|
MN-09-006-009-003/155
(Chanam Sandrok)
|
2009006000NRG22200220220210137
|
24/03/2023
|
CHANAM SHANTI DEVI
|
2009006WL001320
|
CHANAM SHANTI DEVI
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113574280
|
|
CHANAM SHANTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
33
|
IMPHAL EAST II
|
MN-09-006-009-003/202
(Chanam Sandrok)
|
2009006000NRG22200220220210145
|
24/03/2023
|
NINGTHOUJAM IBECHOU DEVI
|
2009006WL001320
|
NINGTHOUJAM IBECHOU DEVI
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113574273
|
|
MRS NINGTHOUJAM IBECHOU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
IMPHAL EAST II
|
MN-09-006-009-003/215
(Chanam Sandrok)
|
2009006000NRG22200220220210157
|
24/03/2023
|
NINGTHOUJAM RAJA SINGH
|
2009006WL001320
|
NINGTHOUJAM RAJA SINGH
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113574270
|
|
Ningthoujam Raja Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24096
|
24096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102408
|
102408
|
|
|
|
|
|
|
|