|
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-09-006-022-002/1795
(Top Chingtha)
|
2009006000NRG22010220220153395
|
28/11/2022
|
Moirangthem Premkumar Singh
|
2009006WL001058
|
Moirangthem Premkumar Singh
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
10/12/2022
|
|
7076384698
|
|
MR MOIRANGTHEM PREMKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
IMPHAL EAST II
|
MN-09-006-022-002/1795
(Top Chingtha)
|
2009006000NRG22010220220153394
|
28/11/2022
|
Moirangthem Premkumar Singh
|
2009006WL001058
|
Moirangthem Premkumar Singh
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
10/12/2022
|
|
7076384699
|
|
MR MOIRANGTHEM PREMKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
IMPHAL EAST II
|
MN-09-006-022-002/1797
(Top Chingtha)
|
2009006000NRG22010220220153399
|
28/11/2022
|
Laishram Anando Singh
|
2009006WL001058
|
Laishram Anando Singh
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
10/12/2022
|
|
7076384700
|
|
Mr. LAISHRAM ANANDO SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
4
|
IMPHAL EAST II
|
MN-09-006-022-002/1797
(Top Chingtha)
|
2009006000NRG22010220220153398
|
28/11/2022
|
Laishram Anando Singh
|
2009006WL001058
|
Laishram Anando Singh
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
10/12/2022
|
|
7076384701
|
|
Mr. LAISHRAM ANANDO SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9036
|
9036
|
|
|
|
|
|
|
|
|
5
|
IMPHAL EAST II
|
MN-09-006-022-002/1792
(Top Chingtha)
|
2009006000NRG22010220220153391
|
28/11/2022
|
Oinam Premila Devi
|
2009006WL001058
|
Oinam Premila Devi
|
00152
|
HDFC0003793
|
2259
|
2259
|
Processed
|
10/12/2022
|
|
7076384702
|
|
OINAM PREMILA DEVI
|
HDFC BANK LTD(607152)
|
|
6
|
IMPHAL EAST II
|
MN-09-006-022-002/1792
(Top Chingtha)
|
2009006000NRG22010220220153390
|
28/11/2022
|
Oinam Premila Devi
|
2009006WL001058
|
Oinam Premila Devi
|
00152
|
HDFC0003793
|
2259
|
2259
|
Processed
|
10/12/2022
|
|
7076384703
|
|
OINAM PREMILA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
7
|
IMPHAL EAST II
|
MN-09-006-022-002/1798
(Top Chingtha)
|
2009006000NRG22010220220153401
|
28/11/2022
|
Jahanara
|
2009006WL001058
|
Jahanara
|
00282
|
PUNB0RRBMRB
|
2259
|
2259
|
Processed
|
10/12/2022
|
|
7076384696
|
|
JEHAN ARA
|
MANIPUR RURAL BANK(607062)
|
|
8
|
IMPHAL EAST II
|
MN-09-006-022-002/1798
(Top Chingtha)
|
2009006000NRG22010220220153400
|
28/11/2022
|
Jahanara
|
2009006WL001058
|
Jahanara
|
00282
|
PUNB0RRBMRB
|
2259
|
2259
|
Processed
|
10/12/2022
|
|
7076384697
|
|
JEHAN ARA
|
MANIPUR RURAL BANK(607062)
|
|
9
|
IMPHAL EAST II
|
MN-09-006-022-002/310-C
(Top Chingtha)
|
2009006000NRG22010220220153419
|
28/11/2022
|
Mrs. Amita
|
2009006WL001058
|
Mrs. Amita
|
00282
|
PUNB0RRBMRB
|
2259
|
2259
|
Processed
|
10/12/2022
|
|
7076384694
|
|
AMITA
|
MANIPUR RURAL BANK(607062)
|
|
10
|
IMPHAL EAST II
|
MN-09-006-022-002/310-C
(Top Chingtha)
|
2009006000NRG22010220220153418
|
28/11/2022
|
Mrs. Amita
|
2009006WL001058
|
Mrs. Amita
|
00282
|
PUNB0RRBMRB
|
2259
|
2259
|
Processed
|
10/12/2022
|
|
7076384695
|
|
AMITA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9036
|
9036
|
|
|
|
|
|
|
|
|
11
|
IMPHAL EAST II
|
MN-09-006-022-001/1032
(Top Chingtha)
|
2009006000NRG22010220220153207
|
28/11/2022
|
Rahima
|
2009006WL001058
|
Rahima
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
10/12/2022
|
|
7076384692
|
|
RAHIMA
|
UCO BANK(607066)
|
|
12
|
IMPHAL EAST II
|
MN-09-006-022-001/1032
(Top Chingtha)
|
2009006000NRG22010220220153206
|
28/11/2022
|
Rahima
|
2009006WL001058
|
Rahima
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
10/12/2022
|
|
7076384693
|
|
RAHIMA
|
UCO BANK(607066)
|
|
13
|
IMPHAL EAST II
|
MN-09-006-022-002/1794
(Top Chingtha)
|
2009006000NRG22010220220153393
|
28/11/2022
|
Heikrujam Ibemhal Devi
|
2009006WL001058
|
Heikrujam Ibemhal Devi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
10/12/2022
|
|
7076384706
|
|
MRS HEIKRUJAM IBEMHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
IMPHAL EAST II
|
MN-09-006-022-002/1794
(Top Chingtha)
|
2009006000NRG22010220220153392
|
28/11/2022
|
Heikrujam Ibemhal Devi
|
2009006WL001058
|
Heikrujam Ibemhal Devi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
10/12/2022
|
|
7076384707
|
|
MRS HEIKRUJAM IBEMHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9036
|
9036
|
|
|
|
|
|
|
|
|
15
|
IMPHAL EAST II
|
MN-09-006-022-002/1789
(Top Chingtha)
|
2009006000NRG22010220220153385
|
28/11/2022
|
Adhikarimayum Ibema Devi
|
2009006WL001058
|
Adhikarimayum Ibema Devi
|
00415
|
SBIN0017201
|
2259
|
2259
|
Processed
|
10/12/2022
|
|
7076384704
|
|
MISS ADHIKARIMAYUM IBEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
IMPHAL EAST II
|
MN-09-006-022-002/1789
(Top Chingtha)
|
2009006000NRG22010220220153384
|
28/11/2022
|
Adhikarimayum Ibema Devi
|
2009006WL001058
|
Adhikarimayum Ibema Devi
|
00415
|
SBIN0017201
|
2259
|
2259
|
Processed
|
10/12/2022
|
|
7076384705
|
|
MISS ADHIKARIMAYUM IBEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36144
|
36144
|
|
|
|
|
|
|
|