|
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-09-006-009-002/109
(Chanam Sandrok)
|
2009006000NRG22210220220210227
|
24/03/2023
|
THIYAM BINA DEVI
|
2009006WL001321
|
THIYAM BINA DEVI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259800385
|
|
THIYAM BINA DEVI
|
UCO BANK(607066)
|
|
2
|
IMPHAL EAST II
|
MN-09-006-009-002/110
(Chanam Sandrok)
|
2009006000NRG22210220220210229
|
24/03/2023
|
THONGRAM BOBY DEVI
|
2009006WL001321
|
THONGRAM BOBY DEVI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259800399
|
|
THONGRAM BOBY DEVI
|
UCO BANK(607066)
|
|
3
|
IMPHAL EAST II
|
MN-09-006-009-002/116
(Chanam Sandrok)
|
2009006000NRG22210220220210235
|
24/03/2023
|
MUTUM MENJOR SINGH
|
2009006WL001321
|
MUTUM MENJOR SINGH
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259800387
|
|
MUTUM MENJOR SINGH
|
UCO BANK(607066)
|
|
4
|
IMPHAL EAST II
|
MN-09-006-009-002/166
(Chanam Sandrok)
|
2009006000NRG22210220220210288
|
24/03/2023
|
MUTUM ANGOUBI DEVI
|
2009006WL001321
|
MUTUM ANGOUBI DEVI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259800410
|
|
MUTUM ANGOUBI DEVI
|
UCO BANK(607066)
|
|
5
|
IMPHAL EAST II
|
MN-09-006-009-002/167
(Chanam Sandrok)
|
2009006000NRG22210220220210289
|
24/03/2023
|
MUTUM LALITA DEVI
|
2009006WL001321
|
MUTUM LALITA DEVI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259800411
|
|
MUTUM LALITA DEVI
|
UCO BANK(607066)
|
|
6
|
IMPHAL EAST II
|
MN-09-006-009-002/181
(Chanam Sandrok)
|
2009006000NRG22210220220210304
|
24/03/2023
|
MUTUM BASANTI DEVI
|
2009006WL001321
|
MUTUM BASANTI DEVI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259800412
|
|
MUTUM BASANTI
|
UCO BANK(607066)
|
|
7
|
IMPHAL EAST II
|
MN-09-006-009-002/19
(Chanam Sandrok)
|
2009006000NRG22210220220210313
|
24/03/2023
|
THONGRAM TOMBA SINGH
|
2009006WL001321
|
THONGRAM TOMBA SINGH
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259800382
|
|
THONGRAM TOMBA SINGH
|
UCO BANK(607066)
|
|
8
|
IMPHAL EAST II
|
MN-09-006-009-002/190
(Chanam Sandrok)
|
2009006000NRG22210220220210314
|
24/03/2023
|
PUKHRAMBAM ICHU SINGH
|
2009006WL001321
|
PUKHRAMBAM ICHU SINGH
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259800384
|
|
PUKHRAMBAM ICHU SINGH
|
UCO BANK(607066)
|
|
9
|
IMPHAL EAST II
|
MN-09-006-009-002/201
(Chanam Sandrok)
|
2009006000NRG22210220220210325
|
24/03/2023
|
IRENGBAM TOMBI DEVI
|
2009006WL001321
|
IRENGBAM TOMBI DEVI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259800394
|
|
IRENGBAM TOMBI DEVI
|
UCO BANK(607066)
|
|
10
|
IMPHAL EAST II
|
MN-09-006-009-002/209
(Chanam Sandrok)
|
2009006000NRG22210220220210333
|
24/03/2023
|
THIYAM BADAN MEITEI
|
2009006WL001321
|
THIYAM BADAN MEITEI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259800392
|
|
THIYAM BADAN MEITEI
|
UCO BANK(607066)
|
|
11
|
IMPHAL EAST II
|
MN-09-006-009-002/212
(Chanam Sandrok)
|
2009006000NRG22210220220210337
|
24/03/2023
|
PUKHRAMBAM LEIMA DEVI
|
2009006WL001321
|
PUKHRAMBAM LEIMA DEVI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259800395
|
|
PUKHRAMBAM LEINA DEVI
|
UCO BANK(607066)
|
|
12
|
IMPHAL EAST II
|
MN-09-006-009-002/214
(Chanam Sandrok)
|
2009006000NRG22210220220210339
|
24/03/2023
|
PUKHRAMBAM PAKPI LEIMA
|
2009006WL001321
|
PUKHRAMBAM PAKPI LEIMA
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259800424
|
|
PUKHRAMBAM PAKPI LEIMA
|
UCO BANK(607066)
|
|
13
|
IMPHAL EAST II
|
MN-09-006-009-002/222
(Chanam Sandrok)
|
2009006000NRG22210220220210348
|
24/03/2023
|
PUKHRAMBAM NGANTHOI DEVI
|
2009006WL001321
|
PUKHRAMBAM NGANTHOI DEVI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259800402
|
|
PUKHRAMBAM NGNATHOI DEVI
|
UCO BANK(607066)
|
|
14
|
IMPHAL EAST II
|
MN-09-006-009-002/229
(Chanam Sandrok)
|
2009006000NRG22210220220210355
|
24/03/2023
|
IRENGBAM KUNJO SINGH
|
2009006WL001321
|
IRENGBAM KUNJO SINGH
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259800400
|
|
IRENGBAM KUNJO SINGH
|
UCO BANK(607066)
|
|
15
|
IMPHAL EAST II
|
MN-09-006-009-002/233
(Chanam Sandrok)
|
2009006000NRG22210220220210360
|
24/03/2023
|
PUKHRAMBAM BOBI DEVI
|
2009006WL001321
|
PUKHRAMBAM BOBI DEVI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259800390
|
|
PUKHRAMBAM BOBI DEVI
|
UCO BANK(607066)
|
|
16
|
IMPHAL EAST II
|
MN-09-006-009-002/235
(Chanam Sandrok)
|
2009006000NRG22210220220210362
|
24/03/2023
|
IRENGBAM BEMBEM LEIMA
|
2009006WL001321
|
IRENGBAM BEMBEM LEIMA
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259800396
|
|
IRENGBAM BEMBEM LEIMA
|
UCO BANK(607066)
|
|
17
|
IMPHAL EAST II
|
MN-09-006-009-002/239
(Chanam Sandrok)
|
2009006000NRG22210220220210365
|
24/03/2023
|
PUKHRAMBAM BIJOY
|
2009006WL001321
|
PUKHRAMBAM BIJOY
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259800391
|
|
PUKHRAMBAM BIJOY SINGH
|
UCO BANK(607066)
|
|
18
|
IMPHAL EAST II
|
MN-09-006-009-002/253
(Chanam Sandrok)
|
2009006000NRG22210220220210379
|
24/03/2023
|
KEISHAM AHANBI
|
2009006WL001321
|
KEISHAM AHANBI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259800398
|
|
KEISHAM AHANBI DEVI
|
UCO BANK(607066)
|
|
19
|
IMPHAL EAST II
|
MN-09-006-009-002/270
(Chanam Sandrok)
|
2009006000NRG22210220220210397
|
24/03/2023
|
Chanam Yaima Singh
|
2009006WL001321
|
Chanam Yaima Singh
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259800418
|
|
CHANAM YAIMA SINGH
|
UCO BANK(607066)
|
|
20
|
IMPHAL EAST II
|
MN-09-006-009-002/315
(Chanam Sandrok)
|
2009006000NRG22210220220210444
|
24/03/2023
|
IRENGBAM SUBADANI
|
2009006WL001321
|
IRENGBAM SUBADANI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259800404
|
|
IRENGBAM SUBADANI
|
UCO BANK(607066)
|
|
21
|
IMPHAL EAST II
|
MN-09-006-009-002/321
(Chanam Sandrok)
|
2009006000NRG22210220220210450
|
24/03/2023
|
TAKHELLAMBAM NOREN MEITEI
|
2009006WL001321
|
TAKHELLAMBAM NOREN MEITEI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259800388
|
|
TAKHELLAMBAM NOREN MEITEI
|
UCO BANK(607066)
|
|
22
|
IMPHAL EAST II
|
MN-09-006-009-002/339
(Chanam Sandrok)
|
2009006000NRG22210220220210469
|
24/03/2023
|
Yengkhom Apabi Devi
|
2009006WL001321
|
Yengkhom Apabi Devi
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259800416
|
|
YENGKHOM APABI DEVI
|
UCO BANK(607066)
|
|
23
|
IMPHAL EAST II
|
MN-09-006-009-002/34
(Chanam Sandrok)
|
2009006000NRG22210220220210470
|
24/03/2023
|
THONGRAM IBEMCHABI
|
2009006WL001321
|
THONGRAM IBEMCHABI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259800397
|
|
THONGRAM IBEMCHABI
|
UCO BANK(607066)
|
|
24
|
IMPHAL EAST II
|
MN-09-006-009-002/377
(Chanam Sandrok)
|
2009006000NRG22210220220210508
|
24/03/2023
|
TAKHELLAMBAM ROMA DEVI
|
2009006WL001321
|
TAKHELLAMBAM ROMA DEVI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259800381
|
|
TAKHELLAMBAM ROMA DEVI
|
UCO BANK(607066)
|
|
25
|
IMPHAL EAST II
|
MN-09-006-009-002/381
(Chanam Sandrok)
|
2009006000NRG22210220220210512
|
24/03/2023
|
KEISHAM BALA
|
2009006WL001321
|
KEISHAM BALA
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259800414
|
|
KEISHAM BALA DEVI
|
UCO BANK(607066)
|
|
26
|
IMPHAL EAST II
|
MN-09-006-009-002/384
(Chanam Sandrok)
|
2009006000NRG22210220220210515
|
24/03/2023
|
TAKHELLAMBAM NAOBI DEVI
|
2009006WL001321
|
TAKHELLAMBAM NAOBI DEVI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259800406
|
|
TAKHELLAMBAM NAOBI DEVI
|
UCO BANK(607066)
|
|
27
|
IMPHAL EAST II
|
MN-09-006-009-002/386
(Chanam Sandrok)
|
2009006000NRG22210220220210517
|
24/03/2023
|
TAKHELLAMBAM RANJOY SINGH
|
2009006WL001321
|
TAKHELLAMBAM RANJOY SINGH
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259800389
|
|
TAKHELLAMBAM RANJOY
|
UCO BANK(607066)
|
|
28
|
IMPHAL EAST II
|
MN-09-006-009-002/403
(Chanam Sandrok)
|
2009006000NRG22210220220210536
|
24/03/2023
|
IRENGBAM RAJESH
|
2009006WL001321
|
IRENGBAM RAJESH
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259800401
|
|
IRENGBAM RAJESH
|
UCO BANK(607066)
|
|
29
|
IMPHAL EAST II
|
MN-09-006-009-002/468
(Chanam Sandrok)
|
2009006000NRG22210220220210607
|
24/03/2023
|
KEISHAM NAOBA
|
2009006WL001321
|
KEISHAM NAOBA
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259800422
|
|
KEISHAM NAOBA SINGH
|
UCO BANK(607066)
|
|
30
|
IMPHAL EAST II
|
MN-09-006-009-002/54
(Chanam Sandrok)
|
2009006000NRG22210220220210685
|
24/03/2023
|
TAKHELLAMBAM IBETON
|
2009006WL001321
|
TAKHELLAMBAM IBETON
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259800386
|
|
TAKHELLAMBAM IBETON
|
UCO BANK(607066)
|
|
31
|
IMPHAL EAST II
|
MN-09-006-009-002/68
(Chanam Sandrok)
|
2009006000NRG22210220220210723
|
24/03/2023
|
I RAJESH MEITEI
|
2009006WL001321
|
I RAJESH MEITEI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259800421
|
|
IRENGBAM RAJESH MEITEI
|
UCO BANK(607066)
|
|
32
|
IMPHAL EAST II
|
MN-09-006-009-002/69
(Chanam Sandrok)
|
2009006000NRG22210220220210724
|
24/03/2023
|
TAKHELLAMBAM KADAM
|
2009006WL001321
|
TAKHELLAMBAM KADAM
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259800417
|
|
TAKHELLAMBAM KADAM DEVI
|
UCO BANK(607066)
|
|
33
|
IMPHAL EAST II
|
MN-09-006-009-002/7
(Chanam Sandrok)
|
2009006000NRG22210220220210725
|
24/03/2023
|
TAKHELLAMBAM MEMA DEVI
|
2009006WL001321
|
TAKHELLAMBAM MEMA DEVI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259800380
|
|
TAKHELLAMBAM MEMA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99396
|
99396
|
|
|
|
|
|
|
|
|
34
|
IMPHAL EAST II
|
MN-09-006-009-002/122
(Chanam Sandrok)
|
2009006000NRG22210220220210241
|
24/03/2023
|
THONGRAM PREMLATA
|
2009006WL001321
|
THONGRAM PREMLATA
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259800425
|
|
THONGRAM PREMLATA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
35
|
IMPHAL EAST II
|
MN-09-006-009-002/136
(Chanam Sandrok)
|
2009006000NRG22210220220210256
|
24/03/2023
|
MAYANGLAMBAM ROMOLA
|
2009006WL001321
|
MAYANGLAMBAM ROMOLA
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259800423
|
|
Mrs. MAYANGLAMBAM ROMOLA
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
IMPHAL EAST II
|
MN-09-006-009-002/146
(Chanam Sandrok)
|
2009006000NRG22210220220210267
|
24/03/2023
|
Takhellambam Rame Singh
|
2009006WL001321
|
Takhellambam Rame Singh
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259800407
|
|
TAKHELLAMBAM RAME SINGH
|
MANIPUR RURAL BANK(607062)
|
|
37
|
IMPHAL EAST II
|
MN-09-006-009-002/169
(Chanam Sandrok)
|
2009006000NRG22210220220210291
|
24/03/2023
|
TAKHELLAMBAM MEMCHA
|
2009006WL001321
|
TAKHELLAMBAM MEMCHA
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259800409
|
|
TAKHELLAMBAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
38
|
IMPHAL EAST II
|
MN-09-006-009-002/207
(Chanam Sandrok)
|
2009006000NRG22210220220210331
|
24/03/2023
|
P DUTTA MEITEI
|
2009006WL001321
|
P DUTTA MEITEI
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259800405
|
|
PUKHRAMBAM DUTTA MEITEI
|
UCO BANK(607066)
|
|
39
|
IMPHAL EAST II
|
MN-09-006-009-002/254
(Chanam Sandrok)
|
2009006000NRG22210220220210380
|
24/03/2023
|
CHONGTHAM IBETON DEVI
|
2009006WL001321
|
CHONGTHAM IBETON DEVI
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259800403
|
|
CHONGTHAM IBETON DEVI
|
UCO BANK(607066)
|
|
40
|
IMPHAL EAST II
|
MN-09-006-009-002/27
(Chanam Sandrok)
|
2009006000NRG22210220220210396
|
24/03/2023
|
THONGBRAM IBEMCHA
|
2009006WL001321
|
THONGBRAM IBEMCHA
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259800393
|
|
Thongram Ibemcha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
IMPHAL EAST II
|
MN-09-006-009-002/281
(Chanam Sandrok)
|
2009006000NRG22210220220210409
|
24/03/2023
|
Pallujam Victoria Devi
|
2009006WL001321
|
Pallujam Victoria Devi
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259800408
|
|
Pallujam Victoria Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
IMPHAL EAST II
|
MN-09-006-009-002/283
(Chanam Sandrok)
|
2009006000NRG22210220220210411
|
24/03/2023
|
NGATHEM RANI
|
2009006WL001321
|
NGATHEM RANI
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259800415
|
|
NGATHEM RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
IMPHAL EAST II
|
MN-09-006-009-002/296
(Chanam Sandrok)
|
2009006000NRG22210220220210425
|
24/03/2023
|
CHANAM SANA
|
2009006WL001321
|
CHANAM SANA
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259800419
|
|
CHANAM SANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
IMPHAL EAST II
|
MN-09-006-009-002/411
(Chanam Sandrok)
|
2009006000NRG22210220220210545
|
24/03/2023
|
TAKHELLAMBAM NABA SINGH
|
2009006WL001321
|
TAKHELLAMBAM NABA SINGH
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259800420
|
|
TAKHELLAMBAM NABA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
45
|
IMPHAL EAST II
|
MN-09-006-009-002/91
(Chanam Sandrok)
|
2009006000NRG22210220220210747
|
24/03/2023
|
TAKHELLAMBAM CHAOBI
|
2009006WL001321
|
TAKHELLAMBAM CHAOBI
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259800383
|
|
TAKHELLAMBAM CHAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
46
|
IMPHAL EAST II
|
MN-09-006-009-005/39
(Chanam Sandrok)
|
2009006000NRG22210220220210777
|
24/03/2023
|
SHANKHRU KHORING MARING
|
2009006WL001321
|
SHANKHRU KHORING MARING
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259800413
|
|
SHANGKHRU KHORING
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37650
|
37650
|
|
|
|
|
|
|
|
|
47
|
IMPHAL EAST II
|
MN-09-006-009-002/371
(Chanam Sandrok)
|
2009006000NRG22210220220210502
|
24/03/2023
|
Takhellambam Nobo Singh
|
2009006WL001321
|
Takhellambam Nobo Singh
|
00469
|
UTBI0ATLG62
|
3012
|
3012
|
Rejected
|
29/03/2023
|
|
0259800379
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
48
|
IMPHAL EAST II
|
MN-09-006-009-002/331
(Chanam Sandrok)
|
2009006000NRG22210220220210461
|
24/03/2023
|
KEISHAM ISHEIHANBI
|
2009006WL001321
|
KEISHAM ISHEIHANBI
|
00469
|
UTBI0SGJG08
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259800378
|
|
KEISHAM ISHEIHANBI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143070
|
143070
|
|
|
|
|
|
|
|