|
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-09-006-025-001/102
(Tumukhong Moirang Purel)
|
2009006000NRG22250320220394978
|
29/03/2023
|
Laishram Arun
|
2009006WL002146
|
Laishram Arun
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492129
|
|
LAISHRAM ARUN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
IMPHAL EAST II
|
MN-09-006-025-001/39
(Tumukhong Moirang Purel)
|
2009006000NRG22250320220394991
|
29/03/2023
|
Shadokpam Tayai Singh
|
2009006WL002146
|
Shadokpam Tayai Singh
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492128
|
|
SHADOKPAM TAYAI SINGH
|
AXIS BANK(607153)
|
|
3
|
IMPHAL EAST II
|
MN-09-006-025-001/484
(Tumukhong Moirang Purel)
|
2009006000NRG22250320220395000
|
29/03/2023
|
Leihaorungbam Tombi Devi
|
2009006WL002146
|
Leihaorungbam Tombi Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492127
|
|
LEIHAORUNGBAM TOMBI DEVI
|
UCO BANK(607066)
|
|
4
|
IMPHAL EAST II
|
MN-09-006-025-001/76
(Tumukhong Moirang Purel)
|
2009006000NRG22250320220395094
|
29/03/2023
|
Ngangom Premananda Meitei
|
2009006WL002146
|
Ngangom Premananda Meitei
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492133
|
|
Mr. NGANGOM PREMANANDA MEITEI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
5
|
IMPHAL EAST II
|
MN-09-006-025-001/78
(Tumukhong Moirang Purel)
|
2009006000NRG22250320220395096
|
29/03/2023
|
Lourembam Subadani Devi
|
2009006WL002146
|
Lourembam Subadani Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492122
|
|
LOUREMBAM ONGBI SUBADANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
IMPHAL EAST II
|
MN-09-006-025-001/80-B
(Tumukhong Moirang Purel)
|
2009006000NRG22250320220395098
|
29/03/2023
|
L. Sandhya
|
2009006WL002146
|
L. Sandhya
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492123
|
|
LOUREMBAM BIPIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9036
|
9036
|
|
|
|
|
|
|
|
|
7
|
IMPHAL EAST II
|
MN-09-006-025-001/106
(Tumukhong Moirang Purel)
|
2009006000NRG22250320220394983
|
29/03/2023
|
Toijam Gourachand
|
2009006WL002146
|
Toijam Gourachand
|
00177
|
IOBA0003764
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492126
|
|
TOIJAM GOURACHAND
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
IMPHAL EAST II
|
MN-09-006-025-001/126
(Tumukhong Moirang Purel)
|
2009006000NRG22250320220394986
|
29/03/2023
|
Laishram Narjit Singh
|
2009006WL002146
|
Laishram Narjit Singh
|
00177
|
IOBA0003764
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492125
|
|
LAISHRAM NARJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
IMPHAL EAST II
|
MN-09-006-025-001/33
(Tumukhong Moirang Purel)
|
2009006000NRG22250320220394990
|
29/03/2023
|
Thingujam Basanti Devi
|
2009006WL002146
|
Thingujam Basanti Devi
|
00177
|
IOBA0003764
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492124
|
|
ATHOKPAM BASANTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
IMPHAL EAST II
|
MN-09-006-025-001/67-B
(Tumukhong Moirang Purel)
|
2009006000NRG22250320220395038
|
29/03/2023
|
Oinam Ibemcha Devi
|
2009006WL002146
|
Oinam Ibemcha Devi
|
00177
|
IOBA0003764
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492130
|
|
OINAM IBEMCHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
IMPHAL EAST II
|
MN-09-006-025-001/79
(Tumukhong Moirang Purel)
|
2009006000NRG22250320220395097
|
29/03/2023
|
Lourembam Memi Devi
|
2009006WL002146
|
Lourembam Memi Devi
|
00177
|
IOBA0003764
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492131
|
|
LOUREMBAM MEMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
12
|
IMPHAL EAST II
|
MN-09-006-025-001/100
(Tumukhong Moirang Purel)
|
2009006000NRG22250320220394976
|
29/03/2023
|
Laishram Lokhon Singh
|
2009006WL002146
|
Laishram Lokhon Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305492132
|
|
LAISHRAM LOKHON SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18072
|
18072
|
|
|
|
|
|
|
|