|
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-09-006-024-001/1005
(Yambem)
|
2009006000NRG22260320220429491
|
26/07/2022
|
CHINGAKHAM BINO DEVI
|
2009006WL002286
|
CHINGAKHAM BINO DEVI
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
13/08/2022
|
|
3909428310
|
|
CHINGAKHAM BINO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
IMPHAL EAST II
|
MN-09-006-024-001/1005
(Yambem)
|
2009006000NRG22260320220429490
|
26/07/2022
|
CHINGAKHAM BINO DEVI
|
2009006WL002286
|
CHINGAKHAM BINO DEVI
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
13/08/2022
|
|
3909428309
|
|
CHINGAKHAM BINO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
IMPHAL EAST II
|
MN-09-006-024-001/1142
(Yambem)
|
2009006000NRG22260320220429535
|
26/07/2022
|
HIJAM RADHAMANI
|
2009006WL002286
|
HIJAM RADHAMANI
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
13/08/2022
|
|
3909428289
|
|
HIJAM RADHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
IMPHAL EAST II
|
MN-09-006-024-001/1142
(Yambem)
|
2009006000NRG22260320220429534
|
26/07/2022
|
HIJAM RADHAMANI
|
2009006WL002286
|
HIJAM RADHAMANI
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
13/08/2022
|
|
3909428290
|
|
HIJAM RADHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
IMPHAL EAST II
|
MN-09-006-024-001/123
(Yambem)
|
2009006000NRG22260320220429593
|
26/07/2022
|
Nahakpam Pramo Devi
|
2009006WL002286
|
Nahakpam Pramo Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Rejected
|
12/08/2022
|
|
3909428298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
IMPHAL EAST II
|
MN-09-006-024-001/123
(Yambem)
|
2009006000NRG22260320220429592
|
26/07/2022
|
Nahakpam Pramo Devi
|
2009006WL002286
|
Nahakpam Pramo Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Rejected
|
12/08/2022
|
|
3909428297
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
IMPHAL EAST II
|
MN-09-006-024-001/157
(Yambem)
|
2009006000NRG22260320220429683
|
26/07/2022
|
S. Ibecha
|
2009006WL002286
|
S. Ibecha
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
13/08/2022
|
|
3909428302
|
|
SANASAM IBECHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
IMPHAL EAST II
|
MN-09-006-024-001/157
(Yambem)
|
2009006000NRG22260320220429682
|
26/07/2022
|
S. Ibecha
|
2009006WL002286
|
S. Ibecha
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
13/08/2022
|
|
3909428301
|
|
SANASAM IBECHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
IMPHAL EAST II
|
MN-09-006-024-001/16
(Yambem)
|
2009006000NRG22260320220429731
|
26/07/2022
|
LEIFRAKPAM IBOCHOUBA
|
2009006WL002286
|
LEIFRAKPAM IBOCHOUBA
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
12/08/2022
|
|
3909428285
|
|
MR LEIPHRAKPAM IBOCHOUBA
|
STATE BANK OF INDIA(508548)
|
|
10
|
IMPHAL EAST II
|
MN-09-006-024-001/16
(Yambem)
|
2009006000NRG22260320220429730
|
26/07/2022
|
LEIFRAKPAM IBOCHOUBA
|
2009006WL002286
|
LEIFRAKPAM IBOCHOUBA
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
12/08/2022
|
|
3909428286
|
|
MR LEIPHRAKPAM IBOCHOUBA
|
STATE BANK OF INDIA(508548)
|
|
11
|
IMPHAL EAST II
|
MN-09-006-024-001/161
(Yambem)
|
2009006000NRG22260320220429735
|
26/07/2022
|
SANABAM MEMMA
|
2009006WL002286
|
SANABAM MEMMA
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
12/08/2022
|
|
3909428296
|
|
MRS SANABAM MEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
IMPHAL EAST II
|
MN-09-006-024-001/161
(Yambem)
|
2009006000NRG22260320220429734
|
26/07/2022
|
SANABAM MEMMA
|
2009006WL002286
|
SANABAM MEMMA
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
12/08/2022
|
|
3909428295
|
|
MRS SANABAM MEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
IMPHAL EAST II
|
MN-09-006-024-001/25
(Yambem)
|
2009006000NRG22260320220429875
|
26/07/2022
|
NAHAKPAM LUKHOI SINGH
|
2009006WL002286
|
NAHAKPAM LUKHOI SINGH
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
13/08/2022
|
|
3909428304
|
|
NAHAKPAM LUKHOI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
14
|
IMPHAL EAST II
|
MN-09-006-024-001/25
(Yambem)
|
2009006000NRG22260320220429874
|
26/07/2022
|
NAHAKPAM LUKHOI SINGH
|
2009006WL002286
|
NAHAKPAM LUKHOI SINGH
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
13/08/2022
|
|
3909428303
|
|
NAHAKPAM LUKHOI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
15
|
IMPHAL EAST II
|
MN-09-006-024-001/30
(Yambem)
|
2009006000NRG22260320220429883
|
26/07/2022
|
CHINGANGBAM MALA DEVI
|
2009006WL002286
|
CHINGANGBAM MALA DEVI
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
12/08/2022
|
|
3909428306
|
|
MRS CHINGANGBAM ONGBI MALADEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
IMPHAL EAST II
|
MN-09-006-024-001/30
(Yambem)
|
2009006000NRG22260320220429882
|
26/07/2022
|
CHINGANGBAM MALA DEVI
|
2009006WL002286
|
CHINGANGBAM MALA DEVI
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
12/08/2022
|
|
3909428305
|
|
MRS CHINGANGBAM ONGBI MALADEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
IMPHAL EAST II
|
MN-09-006-024-001/342
(Yambem)
|
2009006000NRG22260320220429939
|
26/07/2022
|
MOIRANGTHEM SUMATI
|
2009006WL002286
|
MOIRANGTHEM SUMATI
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
12/08/2022
|
|
3909428291
|
|
MRS MOIRANGTHEM SUMATIDEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
IMPHAL EAST II
|
MN-09-006-024-001/342
(Yambem)
|
2009006000NRG22260320220429938
|
26/07/2022
|
MOIRANGTHEM SUMATI
|
2009006WL002286
|
MOIRANGTHEM SUMATI
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
12/08/2022
|
|
3909428292
|
|
MRS MOIRANGTHEM SUMATIDEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
IMPHAL EAST II
|
MN-09-006-024-001/397
(Yambem)
|
2009006000NRG22260320220430057
|
26/07/2022
|
Laishram Inao Singh
|
2009006WL002286
|
Laishram Inao Singh
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
12/08/2022
|
|
3909428293
|
|
MR LAISHRAM INAO SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
IMPHAL EAST II
|
MN-09-006-024-001/397
(Yambem)
|
2009006000NRG22260320220430056
|
26/07/2022
|
Laishram Inao Singh
|
2009006WL002286
|
Laishram Inao Singh
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
12/08/2022
|
|
3909428294
|
|
MR LAISHRAM INAO SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
IMPHAL EAST II
|
MN-09-006-024-001/403
(Yambem)
|
2009006000NRG22260320220430071
|
26/07/2022
|
MOIRANGTHEM SUMATI
|
2009006WL002286
|
MOIRANGTHEM SUMATI
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
12/08/2022
|
|
3909428308
|
|
MRS MOIRANGTHEM SUMATI
|
STATE BANK OF INDIA(508548)
|
|
22
|
IMPHAL EAST II
|
MN-09-006-024-001/403
(Yambem)
|
2009006000NRG22260320220430070
|
26/07/2022
|
MOIRANGTHEM SUMATI
|
2009006WL002286
|
MOIRANGTHEM SUMATI
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
12/08/2022
|
|
3909428307
|
|
MRS MOIRANGTHEM SUMATI
|
STATE BANK OF INDIA(508548)
|
|
23
|
IMPHAL EAST II
|
MN-09-006-024-001/966
(Yambem)
|
2009006000NRG22260320220430295
|
26/07/2022
|
Lourembam Tharosangbi Devi
|
2009006WL002286
|
Lourembam Tharosangbi Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
13/08/2022
|
|
3909428300
|
|
LOUREMBAM THAROSANGBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
IMPHAL EAST II
|
MN-09-006-024-001/966
(Yambem)
|
2009006000NRG22260320220430294
|
26/07/2022
|
Lourembam Tharosangbi Devi
|
2009006WL002286
|
Lourembam Tharosangbi Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
13/08/2022
|
|
3909428299
|
|
LOUREMBAM THAROSANGBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
IMPHAL EAST II
|
MN-09-006-024-001/972
(Yambem)
|
2009006000NRG22260320220430307
|
26/07/2022
|
Loitongbam Medhapati Devi
|
2009006WL002286
|
Loitongbam Medhapati Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
13/08/2022
|
|
3909428287
|
|
L MEDHAPATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
IMPHAL EAST II
|
MN-09-006-024-001/972
(Yambem)
|
2009006000NRG22260320220430306
|
26/07/2022
|
Loitongbam Medhapati Devi
|
2009006WL002286
|
Loitongbam Medhapati Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
13/08/2022
|
|
3909428288
|
|
L MEDHAPATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58734
|
58734
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58734
|
58734
|
|
|
|
|
|
|
|