|
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-09-006-018-003/522
(Kiyamgei Muslim Arapti)
|
2009006000NRG22240320220338565
|
24/10/2022
|
KONSAM BINO DEVI
|
2009006WL001925
|
KONSAM BINO DEVI
|
00282
|
PUNB0RRBMRB
|
2259
|
2259
|
Processed
|
25/10/2022
|
|
5921961016
|
|
Konsam Bino Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
IMPHAL EAST II
|
MN-09-006-018-003/641
(Kiyamgei Muslim Arapti)
|
2009006000NRG22240320220338632
|
24/10/2022
|
Yaikhom Naocha
|
2009006WL001925
|
Yaikhom Naocha
|
00282
|
PUNB0RRBMRB
|
2259
|
2259
|
Processed
|
25/10/2022
|
|
5921961021
|
|
Yaikhom Naocha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
3
|
IMPHAL EAST II
|
MN-09-006-018-003/100
(Kiyamgei Muslim Arapti)
|
2009006000NRG22240320220338457
|
24/10/2022
|
Konsam Ibengou Devi
|
2009006WL001925
|
Konsam Ibengou Devi
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
26/10/2022
|
|
5921961020
|
|
KONSAM IBENGOU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
IMPHAL EAST II
|
MN-09-006-018-003/409
(Kiyamgei Muslim Arapti)
|
2009006000NRG22240320220338528
|
24/10/2022
|
Yumnam Angoubi Devi
|
2009006WL001925
|
Yumnam Angoubi Devi
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
26/10/2022
|
|
5921961017
|
|
YUMNAM ANGOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
IMPHAL EAST II
|
MN-09-006-018-003/49
(Kiyamgei Muslim Arapti)
|
2009006000NRG22240320220338544
|
24/10/2022
|
Tonjam Aruna Devi
|
2009006WL001925
|
Tonjam Aruna Devi
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
26/10/2022
|
|
5921961018
|
|
TONJAM ARUNA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
IMPHAL EAST II
|
MN-09-006-018-003/529
(Kiyamgei Muslim Arapti)
|
2009006000NRG22240320220338577
|
24/10/2022
|
Mutum Jamuna Devi
|
2009006WL001925
|
Mutum Jamuna Devi
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
26/10/2022
|
|
5921961019
|
|
MUTUM JAMUNA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9036
|
9036
|
|
|
|
|
|
|
|
|
7
|
IMPHAL EAST II
|
MN-09-006-018-003/93
(Kiyamgei Muslim Arapti)
|
2009006000NRG22240320220338728
|
24/10/2022
|
Wahengbam Birchandra Singh
|
2009006WL001925
|
Wahengbam Birchandra Singh
|
00354
|
PUNB0106700
|
2259
|
2259
|
Processed
|
26/10/2022
|
|
5921960991
|
|
WAHENGBAM BIRCHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
8
|
IMPHAL EAST II
|
MN-09-006-018-003/108
(Kiyamgei Muslim Arapti)
|
2009006000NRG22240320220338468
|
24/10/2022
|
Konthoujam Romi Devi
|
2009006WL001925
|
Konthoujam Romi Devi
|
00354
|
PUNB0277500
|
2259
|
2259
|
Processed
|
25/10/2022
|
|
5921961014
|
|
KONTHOUJAM ROMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
IMPHAL EAST II
|
MN-09-006-018-003/17
(Kiyamgei Muslim Arapti)
|
2009006000NRG22240320220338469
|
24/10/2022
|
M. Ibemhal Devi
|
2009006WL001925
|
M. Ibemhal Devi
|
00354
|
PUNB0277500
|
2259
|
2259
|
Processed
|
25/10/2022
|
|
5921960993
|
|
MAYANGLAMBAM IBEMHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
IMPHAL EAST II
|
MN-09-006-018-003/28
(Kiyamgei Muslim Arapti)
|
2009006000NRG22240320220338488
|
24/10/2022
|
Naorem Purnimashi Devi
|
2009006WL001925
|
Naorem Purnimashi Devi
|
00354
|
PUNB0277500
|
2259
|
2259
|
Processed
|
25/10/2022
|
|
5921960994
|
|
NAOREM PURNIMASHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
IMPHAL EAST II
|
MN-09-006-018-003/29
(Kiyamgei Muslim Arapti)
|
2009006000NRG22240320220338489
|
24/10/2022
|
Saikhom Manglembi Devi
|
2009006WL001925
|
Saikhom Manglembi Devi
|
00354
|
PUNB0277500
|
2259
|
2259
|
Processed
|
26/10/2022
|
|
5921960995
|
|
SAIKHOM MANGLEMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
IMPHAL EAST II
|
MN-09-006-018-003/35
(Kiyamgei Muslim Arapti)
|
2009006000NRG22240320220338501
|
24/10/2022
|
Saikhom Thaballei Devi
|
2009006WL001925
|
Saikhom Thaballei Devi
|
00354
|
PUNB0277500
|
2259
|
2259
|
Processed
|
26/10/2022
|
|
5921960996
|
|
SAIKHOM THABALLEI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
IMPHAL EAST II
|
MN-09-006-018-003/37
(Kiyamgei Muslim Arapti)
|
2009006000NRG22240320220338505
|
24/10/2022
|
KonsamThambalsana Devi
|
2009006WL001925
|
KonsamThambalsana Devi
|
00354
|
PUNB0277500
|
2259
|
2259
|
Processed
|
25/10/2022
|
|
5921960997
|
|
KONSAM THAMBALSANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
IMPHAL EAST II
|
MN-09-006-018-003/394
(Kiyamgei Muslim Arapti)
|
2009006000NRG22240320220338516
|
24/10/2022
|
Y.Ibecha Devi
|
2009006WL001925
|
Y.Ibecha Devi
|
00354
|
PUNB0277500
|
2259
|
2259
|
Processed
|
25/10/2022
|
|
5921961008
|
|
YAIKHOM IBECHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
IMPHAL EAST II
|
MN-09-006-018-003/396
(Kiyamgei Muslim Arapti)
|
2009006000NRG22240320220338517
|
24/10/2022
|
Naorem Ichan Devi
|
2009006WL001925
|
Naorem Ichan Devi
|
00354
|
PUNB0277500
|
2259
|
2259
|
Processed
|
25/10/2022
|
|
5921961009
|
|
NAOREM ICHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
IMPHAL EAST II
|
MN-09-006-018-003/404
(Kiyamgei Muslim Arapti)
|
2009006000NRG22240320220338521
|
24/10/2022
|
Seram Inao Devi
|
2009006WL001925
|
Seram Inao Devi
|
00354
|
PUNB0277500
|
2259
|
2259
|
Processed
|
25/10/2022
|
|
5921961002
|
|
SERAM INAO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
IMPHAL EAST II
|
MN-09-006-018-003/408
(Kiyamgei Muslim Arapti)
|
2009006000NRG22240320220338525
|
24/10/2022
|
Naorem Sangita Devi
|
2009006WL001925
|
Naorem Sangita Devi
|
00354
|
PUNB0277500
|
2259
|
2259
|
Processed
|
25/10/2022
|
|
5921961012
|
|
NAOREM SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
IMPHAL EAST II
|
MN-09-006-018-003/45
(Kiyamgei Muslim Arapti)
|
2009006000NRG22240320220338540
|
24/10/2022
|
Tonjam Pakpi Devi
|
2009006WL001925
|
Tonjam Pakpi Devi
|
00354
|
PUNB0277500
|
2259
|
2259
|
Processed
|
25/10/2022
|
|
5921960998
|
|
TONJAM PAKPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
IMPHAL EAST II
|
MN-09-006-018-003/514
(Kiyamgei Muslim Arapti)
|
2009006000NRG22240320220338553
|
24/10/2022
|
Khundrakpam Hemabati Devi
|
2009006WL001925
|
Khundrakpam Hemabati Devi
|
00354
|
PUNB0277500
|
2259
|
2259
|
Processed
|
25/10/2022
|
|
5921961003
|
|
MAYANGLAMBAM HEMABATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
IMPHAL EAST II
|
MN-09-006-018-003/521
(Kiyamgei Muslim Arapti)
|
2009006000NRG22240320220338564
|
24/10/2022
|
KONSAM SANA DEVI
|
2009006WL001925
|
KONSAM SANA DEVI
|
00354
|
PUNB0277500
|
2259
|
2259
|
Processed
|
25/10/2022
|
|
5921961004
|
|
MRS KONSAM SANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
IMPHAL EAST II
|
MN-09-006-018-003/524
(Kiyamgei Muslim Arapti)
|
2009006000NRG22240320220338569
|
24/10/2022
|
Mayanglambam Asha Devi
|
2009006WL001925
|
Mayanglambam Asha Devi
|
00354
|
PUNB0277500
|
2259
|
2259
|
Processed
|
25/10/2022
|
|
5921960992
|
|
MAYANGLAMBAM ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
IMPHAL EAST II
|
MN-09-006-018-003/526
(Kiyamgei Muslim Arapti)
|
2009006000NRG22240320220338573
|
24/10/2022
|
KONSAM KHOMEI DEVI
|
2009006WL001925
|
KONSAM KHOMEI DEVI
|
00354
|
PUNB0277500
|
2259
|
2259
|
Processed
|
25/10/2022
|
|
5921961005
|
|
KONSAM KHOMEI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
IMPHAL EAST II
|
MN-09-006-018-003/527
(Kiyamgei Muslim Arapti)
|
2009006000NRG22240320220338576
|
24/10/2022
|
KONSAM NANDI DEVI
|
2009006WL001925
|
KONSAM NANDI DEVI
|
00354
|
PUNB0277500
|
2259
|
2259
|
Processed
|
25/10/2022
|
|
5921961006
|
|
MRS KONSAM NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
IMPHAL EAST II
|
MN-09-006-018-003/530
(Kiyamgei Muslim Arapti)
|
2009006000NRG22240320220338580
|
24/10/2022
|
KONSAM IBECHA DEVI
|
2009006WL001925
|
KONSAM IBECHA DEVI
|
00354
|
PUNB0277500
|
2259
|
2259
|
Processed
|
25/10/2022
|
|
5921961007
|
|
KONSAM IBECHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
IMPHAL EAST II
|
MN-09-006-018-003/61
(Kiyamgei Muslim Arapti)
|
2009006000NRG22240320220338601
|
24/10/2022
|
Pukhrihongbam Mera Dev
|
2009006WL001925
|
Pukhrihongbam Mera Dev
|
00354
|
PUNB0277500
|
2259
|
2259
|
Processed
|
25/10/2022
|
|
5921960999
|
|
PUKHRIHONGBAM MERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
IMPHAL EAST II
|
MN-09-006-018-003/62
(Kiyamgei Muslim Arapti)
|
2009006000NRG22240320220338604
|
24/10/2022
|
Pukhrihongbam Sobita Devi
|
2009006WL001925
|
Pukhrihongbam Sobita Devi
|
00354
|
PUNB0277500
|
2259
|
2259
|
Processed
|
25/10/2022
|
|
5921961000
|
|
PUKHRIHONGBAM SOBITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
IMPHAL EAST II
|
MN-09-006-018-003/628
(Kiyamgei Muslim Arapti)
|
2009006000NRG22240320220338616
|
24/10/2022
|
Pukhrihongbam Binarani Devi
|
2009006WL001925
|
Pukhrihongbam Binarani Devi
|
00354
|
PUNB0277500
|
2259
|
2259
|
Processed
|
25/10/2022
|
|
5921961015
|
|
PUKHRIHONGBAM BINARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
IMPHAL EAST II
|
MN-09-006-018-003/634
(Kiyamgei Muslim Arapti)
|
2009006000NRG22240320220338621
|
24/10/2022
|
Naorem Tombi Devi
|
2009006WL001925
|
Naorem Tombi Devi
|
00354
|
PUNB0277500
|
2259
|
2259
|
Processed
|
26/10/2022
|
|
5921961011
|
|
NAOREM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
IMPHAL EAST II
|
MN-09-006-018-003/647
(Kiyamgei Muslim Arapti)
|
2009006000NRG22240320220338640
|
24/10/2022
|
Konsam Jamuna Devi
|
2009006WL001925
|
Konsam Jamuna Devi
|
00354
|
PUNB0277500
|
2259
|
2259
|
Processed
|
25/10/2022
|
|
5921961013
|
|
KONSAM JAMUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
IMPHAL EAST II
|
MN-09-006-018-003/85
(Kiyamgei Muslim Arapti)
|
2009006000NRG22240320220338716
|
24/10/2022
|
Konsam Imo Singh
|
2009006WL001925
|
Konsam Imo Singh
|
00354
|
PUNB0277500
|
2259
|
2259
|
Processed
|
25/10/2022
|
|
5921961001
|
|
KONSAM IMO
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
IMPHAL EAST II
|
MN-09-006-018-003/99
(Kiyamgei Muslim Arapti)
|
2009006000NRG22240320220338733
|
24/10/2022
|
Konsam Pati Devi
|
2009006WL001925
|
Konsam Pati Devi
|
00354
|
PUNB0277500
|
2259
|
2259
|
Processed
|
25/10/2022
|
|
5921961010
|
|
KONSAM PATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54216
|
54216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70029
|
70029
|
|
|
|
|
|
|
|