|
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-09-006-025-004/16
(Tumukhong Moirang Purel)
|
2009006000NRG22280320220544947
|
28/07/2022
|
Thangjam Tiken Meetei
|
2009006WL002699
|
Thangjam Tiken Meetei
|
00045
|
BARB0VJMGAV
|
3012
|
3012
|
Processed
|
29/07/2022
|
|
3410850260
|
|
THANGJAM TIKEN MEETEI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
2
|
IMPHAL EAST II
|
MN-09-006-025-001/78
(Tumukhong Moirang Purel)
|
2009006000NRG22280320220544780
|
28/07/2022
|
Lourembam Subadani Devi
|
2009006WL002699
|
Lourembam Subadani Devi
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
30/07/2022
|
|
3410850262
|
|
LOUREMBAM ONGBI SUBADANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
IMPHAL EAST II
|
MN-09-006-025-004/130
(Tumukhong Moirang Purel)
|
2009006000NRG22280320220544937
|
28/07/2022
|
Khumanthem Minoi Meetei
|
2009006WL002699
|
Khumanthem Minoi Meetei
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
29/07/2022
|
|
3410850252
|
|
MR KHUMANTHEM MINOI MEETEI
|
STATE BANK OF INDIA(508548)
|
|
4
|
IMPHAL EAST II
|
MN-09-006-025-004/22
(Tumukhong Moirang Purel)
|
2009006000NRG22280320220544953
|
28/07/2022
|
Toijam Ingocha Meetei
|
2009006WL002699
|
Toijam Ingocha Meetei
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
29/07/2022
|
|
3410850265
|
|
TOIJAM INGOCHA
|
BANK OF BARODA(606985)
|
|
5
|
IMPHAL EAST II
|
MN-09-006-025-004/279
(Tumukhong Moirang Purel)
|
2009006000NRG22280320220544963
|
28/07/2022
|
Nameirakpam Bijeshwor Singh
|
2009006WL002699
|
Nameirakpam Bijeshwor Singh
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
29/07/2022
|
|
3410850261
|
|
Nameirakpam Bijeshwor Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
IMPHAL EAST II
|
MN-09-006-025-004/288
(Tumukhong Moirang Purel)
|
2009006000NRG22280320220544966
|
28/07/2022
|
Leishangthem Ranjana Leima
|
2009006WL002699
|
Leishangthem Ranjana Leima
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
29/07/2022
|
|
3410850263
|
|
MRS LEISHANGTHEM RANJANA LEIMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
IMPHAL EAST II
|
MN-09-006-025-004/321
(Tumukhong Moirang Purel)
|
2009006000NRG22280320220544983
|
28/07/2022
|
Chingakham Ithoi Meetei
|
2009006WL002699
|
Chingakham Ithoi Meetei
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
29/07/2022
|
|
3410850251
|
|
MR CHINGAKHAM ITHOI MEEITEI
|
STATE BANK OF INDIA(508548)
|
|
8
|
IMPHAL EAST II
|
MN-09-006-025-004/328
(Tumukhong Moirang Purel)
|
2009006000NRG22280320220544989
|
28/07/2022
|
Thangjam Tangbi Leima
|
2009006WL002699
|
Thangjam Tangbi Leima
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
29/07/2022
|
|
3410850264
|
|
MRS THANGJAM TANGBILEIMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
IMPHAL EAST II
|
MN-09-006-025-004/35
(Tumukhong Moirang Purel)
|
2009006000NRG22280320220544991
|
28/07/2022
|
Nameirakpam Ibempishak Leima
|
2009006WL002699
|
Nameirakpam Ibempishak Leima
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
29/07/2022
|
|
3410850250
|
|
NAMEIRAKPAM IBEMPISHAK LEIMA
|
BANK OF BARODA(606985)
|
|
10
|
IMPHAL EAST II
|
MN-09-006-025-004/41
(Tumukhong Moirang Purel)
|
2009006000NRG22280320220545025
|
28/07/2022
|
Laimujam Memcha Leima
|
2009006WL002699
|
Laimujam Memcha Leima
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
29/07/2022
|
|
3410850258
|
|
MRS LAIMUJAM MEMCHA LEIMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
IMPHAL EAST II
|
MN-09-006-025-004/59
(Tumukhong Moirang Purel)
|
2009006000NRG22280320220545088
|
28/07/2022
|
Chingakham Thouba Meitei
|
2009006WL002699
|
Chingakham Thouba Meitei
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
29/07/2022
|
|
3410850259
|
|
MR CHINGAKHAM THOUBA MEITEI
|
STATE BANK OF INDIA(508548)
|
|
12
|
IMPHAL EAST II
|
MN-09-006-025-004/93
(Tumukhong Moirang Purel)
|
2009006000NRG22280320220545115
|
28/07/2022
|
Thangjam Bijesh Meetei
|
2009006WL002699
|
Thangjam Bijesh Meetei
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
29/07/2022
|
|
3410850253
|
|
Mr. THANGJAM BIJESH MEETEI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33132
|
33132
|
|
|
|
|
|
|
|
|
13
|
IMPHAL EAST II
|
MN-09-006-025-003/92
(Tumukhong Moirang Purel)
|
2009006000NRG22280320220544904
|
28/07/2022
|
Konsam Bimol Singh
|
2009006WL002699
|
Konsam Bimol Singh
|
00177
|
IOBA0003764
|
3012
|
3012
|
Processed
|
29/07/2022
|
|
3410850267
|
|
KONSAM BIMOL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
14
|
IMPHAL EAST II
|
MN-09-006-025-003/242
(Tumukhong Moirang Purel)
|
2009006000NRG22280320220544819
|
28/07/2022
|
Nameirakpam Nabachandra Meitei
|
2009006WL002699
|
Nameirakpam Nabachandra Meitei
|
00354
|
PUNB0106700
|
3012
|
3012
|
Processed
|
29/07/2022
|
|
3410850257
|
|
Mr. NAMEIRAKPAM NABACHANDRA MEITEI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
15
|
IMPHAL EAST II
|
MN-09-006-025-003/113
(Tumukhong Moirang Purel)
|
2009006000NRG22280320220544787
|
28/07/2022
|
Mangjom Romesh Singh
|
2009006WL002699
|
Mangjom Romesh Singh
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
29/07/2022
|
|
3410850266
|
|
MR MONGJAM ROMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
IMPHAL EAST II
|
MN-09-006-025-003/228
(Tumukhong Moirang Purel)
|
2009006000NRG22280320220544814
|
28/07/2022
|
Naorem Naoba Meitei
|
2009006WL002699
|
Naorem Naoba Meitei
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
29/07/2022
|
|
3410850268
|
|
MR NAOREM NAOBA MEITEI
|
STATE BANK OF INDIA(508548)
|
|
17
|
IMPHAL EAST II
|
MN-09-006-025-003/234
(Tumukhong Moirang Purel)
|
2009006000NRG22280320220544816
|
28/07/2022
|
Sanabam Tamu Devi
|
2009006WL002699
|
Sanabam Tamu Devi
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
29/07/2022
|
|
3410850254
|
|
MRS SANABAM TAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
IMPHAL EAST II
|
MN-09-006-025-003/75
(Tumukhong Moirang Purel)
|
2009006000NRG22280320220544892
|
28/07/2022
|
Chingsubam Kulabi Singh
|
2009006WL002699
|
Chingsubam Kulabi Singh
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
29/07/2022
|
|
3410850256
|
|
MR CHINGSUBAM KULABI SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
IMPHAL EAST II
|
MN-09-006-025-004/324
(Tumukhong Moirang Purel)
|
2009006000NRG22280320220544986
|
28/07/2022
|
Nameirakpam Anita Chanu
|
2009006WL002699
|
Nameirakpam Anita Chanu
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
29/07/2022
|
|
3410850255
|
|
MRS NAMEIRAKPAM ANITA CHANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15060
|
15060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57228
|
57228
|
|
|
|
|
|
|
|