|
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-09-006-009-005/151
(Chanam Sandrok)
|
2009006000NRG22150320220264163
|
24/03/2023
|
UYOKTA DARING
|
2009006WL001635
|
UYOKTA DARING
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259781908
|
|
UYOKTA DARING MARING
|
MANIPUR RURAL BANK(607062)
|
|
2
|
IMPHAL EAST II
|
MN-09-006-009-005/151
(Chanam Sandrok)
|
2009006000NRG22150320220264162
|
24/03/2023
|
UYOKTA DARING
|
2009006WL001635
|
UYOKTA DARING
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259781909
|
|
UYOKTA DARING MARING
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
3
|
IMPHAL EAST II
|
MN-09-006-009-005/178
(Chanam Sandrok)
|
2009006000NRG22150320220264187
|
24/03/2023
|
LAIJING TEDUN
|
2009006WL001635
|
LAIJING TEDUN
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259781900
|
|
LAIJING TEDUN
|
UCO BANK(607066)
|
|
4
|
IMPHAL EAST II
|
MN-09-006-009-005/178
(Chanam Sandrok)
|
2009006000NRG22150320220264186
|
24/03/2023
|
LAIJING TEDUN
|
2009006WL001635
|
LAIJING TEDUN
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259781901
|
|
LAIJING TEDUN
|
UCO BANK(607066)
|
|
5
|
IMPHAL EAST II
|
MN-09-006-009-005/193
(Chanam Sandrok)
|
2009006000NRG22150320220264207
|
24/03/2023
|
UYOKTA ANGSHIL
|
2009006WL001635
|
UYOKTA ANGSHIL
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259781896
|
|
UYOKTA ANGSHIL MARING
|
UCO BANK(607066)
|
|
6
|
IMPHAL EAST II
|
MN-09-006-009-005/193
(Chanam Sandrok)
|
2009006000NRG22150320220264206
|
24/03/2023
|
UYOKTA ANGSHIL
|
2009006WL001635
|
UYOKTA ANGSHIL
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259781897
|
|
UYOKTA ANGSHIL MARING
|
UCO BANK(607066)
|
|
7
|
IMPHAL EAST II
|
MN-09-006-009-005/233
(Chanam Sandrok)
|
2009006000NRG22150320220264245
|
24/03/2023
|
PARHAI THOIBI
|
2009006WL001635
|
PARHAI THOIBI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259781916
|
|
PARHAI THOIBI
|
UCO BANK(607066)
|
|
8
|
IMPHAL EAST II
|
MN-09-006-009-005/233
(Chanam Sandrok)
|
2009006000NRG22150320220264244
|
24/03/2023
|
PARHAI THOIBI
|
2009006WL001635
|
PARHAI THOIBI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259781917
|
|
PARHAI THOIBI
|
UCO BANK(607066)
|
|
9
|
IMPHAL EAST II
|
MN-09-006-009-005/584
(Chanam Sandrok)
|
2009006000NRG22150320220264353
|
24/03/2023
|
DANGSAWA MATHEW
|
2009006WL001635
|
DANGSAWA MATHEW
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259781907
|
|
DANGSAWA MATHEW
|
UCO BANK(607066)
|
|
10
|
IMPHAL EAST II
|
MN-09-006-009-005/584
(Chanam Sandrok)
|
2009006000NRG22150320220264352
|
24/03/2023
|
DANGSAWA MATHEW
|
2009006WL001635
|
DANGSAWA MATHEW
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259781906
|
|
DANGSAWA MATHEW
|
UCO BANK(607066)
|
|
11
|
IMPHAL EAST II
|
MN-09-006-009-005/586
(Chanam Sandrok)
|
2009006000NRG22150320220264355
|
24/03/2023
|
UYOKTA MORAN
|
2009006WL001635
|
UYOKTA MORAN
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259781905
|
|
UYOKTA MORAN
|
UCO BANK(607066)
|
|
12
|
IMPHAL EAST II
|
MN-09-006-009-005/586
(Chanam Sandrok)
|
2009006000NRG22150320220264354
|
24/03/2023
|
UYOKTA MORAN
|
2009006WL001635
|
UYOKTA MORAN
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259781904
|
|
UYOKTA MORAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30120
|
30120
|
|
|
|
|
|
|
|
|
13
|
IMPHAL EAST II
|
MN-09-006-009-005/185
(Chanam Sandrok)
|
2009006000NRG22150320220264199
|
24/03/2023
|
PARHEI LEIRUNGBA MARING
|
2009006WL001635
|
PARHEI LEIRUNGBA MARING
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259781903
|
|
PARHAI LEIRUNG MARING
|
UCO BANK(607066)
|
|
14
|
IMPHAL EAST II
|
MN-09-006-009-005/185
(Chanam Sandrok)
|
2009006000NRG22150320220264198
|
24/03/2023
|
PARHEI LEIRUNGBA MARING
|
2009006WL001635
|
PARHEI LEIRUNGBA MARING
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259781902
|
|
PARHAI LEIRUNG MARING
|
UCO BANK(607066)
|
|
15
|
IMPHAL EAST II
|
MN-09-006-009-005/189
(Chanam Sandrok)
|
2009006000NRG22150320220264201
|
24/03/2023
|
PARHAI KOSMO
|
2009006WL001635
|
PARHAI KOSMO
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259781898
|
|
PARHAI KOSMO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
IMPHAL EAST II
|
MN-09-006-009-005/189
(Chanam Sandrok)
|
2009006000NRG22150320220264200
|
24/03/2023
|
PARHAI KOSMO
|
2009006WL001635
|
PARHAI KOSMO
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259781899
|
|
PARHAI KOSMO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
IMPHAL EAST II
|
MN-09-006-009-005/245
(Chanam Sandrok)
|
2009006000NRG22150320220264257
|
24/03/2023
|
KEISHANG KORUNG MARING
|
2009006WL001635
|
KEISHANG KORUNG MARING
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0259781914
|
|
MR KEISHANG KORUNG MARING
|
STATE BANK OF INDIA(508548)
|
|
18
|
IMPHAL EAST II
|
MN-09-006-009-005/245
(Chanam Sandrok)
|
2009006000NRG22150320220264256
|
24/03/2023
|
KEISHANG KORUNG MARING
|
2009006WL001635
|
KEISHANG KORUNG MARING
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0259781915
|
|
MR KEISHANG KORUNG MARING
|
STATE BANK OF INDIA(508548)
|
|
19
|
IMPHAL EAST II
|
MN-09-006-009-005/39
(Chanam Sandrok)
|
2009006000NRG22150320220264315
|
24/03/2023
|
SHANKHRU KHORING MARING
|
2009006WL001635
|
SHANKHRU KHORING MARING
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259781912
|
|
SHANGKHRU KHORING
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
IMPHAL EAST II
|
MN-09-006-009-005/39
(Chanam Sandrok)
|
2009006000NRG22150320220264314
|
24/03/2023
|
SHANKHRU KHORING MARING
|
2009006WL001635
|
SHANKHRU KHORING MARING
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259781913
|
|
SHANGKHRU KHORING
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
IMPHAL EAST II
|
MN-09-006-009-005/61
(Chanam Sandrok)
|
2009006000NRG22150320220264365
|
24/03/2023
|
PARHAI MEMONG
|
2009006WL001635
|
PARHAI MEMONG
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259781910
|
|
PARHAI MEMONG MARING
|
MANIPUR RURAL BANK(607062)
|
|
22
|
IMPHAL EAST II
|
MN-09-006-009-005/61
(Chanam Sandrok)
|
2009006000NRG22150320220264364
|
24/03/2023
|
PARHAI MEMONG
|
2009006WL001635
|
PARHAI MEMONG
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259781911
|
|
PARHAI MEMONG MARING
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30120
|
30120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66264
|
66264
|
|
|
|
|
|
|
|