|
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-09-006-019-001/1003
(Kiyamgei)
|
2009006000NRG22240320220347394
|
24/10/2022
|
Thingujam Sanatombi Devi
|
2009006WL001960
|
Thingujam Sanatombi Devi
|
00045
|
BARB0UNIMAN
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7163903570
|
|
KHADANGBAM SANATOMBI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
IMPHAL EAST II
|
MN-09-006-019-001/1105-B
(Kiyamgei)
|
2009006000NRG22240320220347467
|
24/10/2022
|
Thokchom Noren Singh
|
2009006WL001960
|
Thokchom Noren Singh
|
00045
|
BARB0UNIMAN
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7163903571
|
|
THOKCHOM NOREN SINGH
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
3
|
IMPHAL EAST II
|
MN-09-006-019-001/1033
(Kiyamgei)
|
2009006000NRG22240320220347406
|
24/10/2022
|
MOIRANGTHEM DINESH SINGH
|
2009006WL001960
|
MOIRANGTHEM DINESH SINGH
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7163903561
|
|
Mr. MOIRANGTEM DINESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
IMPHAL EAST II
|
MN-09-006-019-001/1050
(Kiyamgei)
|
2009006000NRG22240320220347411
|
24/10/2022
|
Khuraijam Shija Leima
|
2009006WL001960
|
Khuraijam Shija Leima
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7163903568
|
|
Mr. KHURAIJAM SHIJA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
IMPHAL EAST II
|
MN-09-006-019-001/1054
(Kiyamgei)
|
2009006000NRG22240320220347415
|
24/10/2022
|
MAIBAM IBOPISHAK SINGH
|
2009006WL001960
|
MAIBAM IBOPISHAK SINGH
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7163903564
|
|
Mr. MAIBAM IBOPISHAK
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
IMPHAL EAST II
|
MN-09-006-019-001/1063
(Kiyamgei)
|
2009006000NRG22240320220347423
|
24/10/2022
|
Keisham Dhojo singh
|
2009006WL001960
|
Keisham Dhojo singh
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7163903565
|
|
Mr. KEISHAM DHOJO SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
IMPHAL EAST II
|
MN-09-006-019-001/1074
(Kiyamgei)
|
2009006000NRG22240320220347426
|
24/10/2022
|
Keisham Herojit singh
|
2009006WL001960
|
Keisham Herojit singh
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7163903563
|
|
Mr. KEISHAM SINGH HEROJIT
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
IMPHAL EAST II
|
MN-09-006-019-001/1102
(Kiyamgei)
|
2009006000NRG22240320220347462
|
24/10/2022
|
Thokchom Tama Devi
|
2009006WL001960
|
Thokchom Tama Devi
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7163903567
|
|
Mrs. THOKCHOM TAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
IMPHAL EAST II
|
MN-09-006-019-001/1118
(Kiyamgei)
|
2009006000NRG22240320220347491
|
24/10/2022
|
Maibam Bimo Leima
|
2009006WL001960
|
Maibam Bimo Leima
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7163903569
|
|
Mr. MAIBAM BIMO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
IMPHAL EAST II
|
MN-09-006-019-001/1140
(Kiyamgei)
|
2009006000NRG22240320220347519
|
24/10/2022
|
Thokchom Boy singh
|
2009006WL001960
|
Thokchom Boy singh
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7163903566
|
|
Mr. THOKCHOM BOY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
IMPHAL EAST II
|
MN-09-006-019-001/1448
(Kiyamgei)
|
2009006000NRG22240320220347555
|
24/10/2022
|
Ashem Mandakini Devi
|
2009006WL001960
|
Ashem Mandakini Devi
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7163903562
|
|
Mrs. MANDAKINI DEVI KHURAIJAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22590
|
22590
|
|
|
|
|
|
|
|
|
12
|
IMPHAL EAST II
|
MN-09-006-019-001/1451
(Kiyamgei)
|
2009006000NRG22240320220347562
|
24/10/2022
|
Thokchom Radhe Devi
|
2009006WL001960
|
Thokchom Radhe Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7163903572
|
|
TONJAM RADHERANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30120
|
30120
|
|
|
|
|
|
|
|