|
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-09-006-021-001/377
(Angtha)
|
2009006000NRG22270320220464545
|
31/08/2022
|
Chingakham Momon Devi
|
2009006WL002420
|
Chingakham Momon Devi
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
08/10/2022
|
|
5323532844
|
|
MRS CHINGAKHAMMOMON DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
IMPHAL EAST II
|
MN-09-006-021-001/383
(Angtha)
|
2009006000NRG22270320220464550
|
31/08/2022
|
LOITONGBAM IBOCHOUBA SINGH
|
2009006WL002420
|
LOITONGBAM IBOCHOUBA SINGH
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
08/10/2022
|
|
5323532835
|
|
MR LOITONGBAM IBOCHOUBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
IMPHAL EAST II
|
MN-09-006-021-001/386
(Angtha)
|
2009006000NRG22270320220464553
|
31/08/2022
|
Loitongbam Noren Singh
|
2009006WL002420
|
Loitongbam Noren Singh
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
08/10/2022
|
|
5323532824
|
|
MR LOITONGBAM NOREN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
IMPHAL EAST II
|
MN-09-006-021-001/389
(Angtha)
|
2009006000NRG22270320220464556
|
31/08/2022
|
Loitongbam Robindro Singh
|
2009006WL002420
|
Loitongbam Robindro Singh
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
08/10/2022
|
|
5323532836
|
|
MR LOITONGBAM ROBINDRO SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
IMPHAL EAST II
|
MN-09-006-021-001/391
(Angtha)
|
2009006000NRG22270320220464558
|
31/08/2022
|
KEISHAM MEME DEVI
|
2009006WL002420
|
KEISHAM MEME DEVI
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
08/10/2022
|
|
5323532837
|
|
MRS KEISHAM MEME DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
IMPHAL EAST II
|
MN-09-006-021-001/395
(Angtha)
|
2009006000NRG22270320220464561
|
31/08/2022
|
Keisham Tababi Devi
|
2009006WL002420
|
Keisham Tababi Devi
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
08/10/2022
|
|
5323532845
|
|
MRS KEISHAM TABABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
IMPHAL EAST II
|
MN-09-006-021-001/399
(Angtha)
|
2009006000NRG22270320220464565
|
31/08/2022
|
LAISHRAM CHOURAJIT SINGH
|
2009006WL002420
|
LAISHRAM CHOURAJIT SINGH
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
08/10/2022
|
|
5323532828
|
|
MR LAISHRAM CHOURAJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
IMPHAL EAST II
|
MN-09-006-021-001/409
(Angtha)
|
2009006000NRG22270320220464575
|
31/08/2022
|
Laishram Apabi Devi
|
2009006WL002420
|
Laishram Apabi Devi
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
08/10/2022
|
|
5323532833
|
|
MRS ILAISHRAM APABA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
IMPHAL EAST II
|
MN-09-006-021-001/413
(Angtha)
|
2009006000NRG22270320220464579
|
31/08/2022
|
Loitongbam Chombi Devi
|
2009006WL002420
|
Loitongbam Chombi Devi
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
08/10/2022
|
|
5323532832
|
|
MRS LOITONGBAM CHOMBIDEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
IMPHAL EAST II
|
MN-09-006-021-001/418
(Angtha)
|
2009006000NRG22270320220464583
|
31/08/2022
|
Thiyam Pishakmacha Devi
|
2009006WL002420
|
Thiyam Pishakmacha Devi
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
08/10/2022
|
|
5323532840
|
|
MRS THIYAM PISHAKMACHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
IMPHAL EAST II
|
MN-09-006-021-001/420
(Angtha)
|
2009006000NRG22270320220464585
|
31/08/2022
|
Laishram Manglem Singh
|
2009006WL002420
|
Laishram Manglem Singh
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
08/10/2022
|
|
5323532829
|
|
MR LAISHRAM MANGLEMSINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
IMPHAL EAST II
|
MN-09-006-021-001/429
(Angtha)
|
2009006000NRG22270320220464593
|
31/08/2022
|
LAISHRAM SHAKHI DEVI
|
2009006WL002420
|
LAISHRAM SHAKHI DEVI
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
08/10/2022
|
|
5323532825
|
|
MRS LAISHRAMSAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
IMPHAL EAST II
|
MN-09-006-021-001/431
(Angtha)
|
2009006000NRG22270320220464595
|
31/08/2022
|
Loitongbam Manikhombi Devi
|
2009006WL002420
|
Loitongbam Manikhombi Devi
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
08/10/2022
|
|
5323532831
|
|
MRS LOITONGBAM ONGBI MANIKHOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
IMPHAL EAST II
|
MN-09-006-021-001/432
(Angtha)
|
2009006000NRG22270320220464596
|
31/08/2022
|
Laishram Tejmani Singh
|
2009006WL002420
|
Laishram Tejmani Singh
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
08/10/2022
|
|
5323532843
|
|
MR TEJMANI SINGH LAISHRAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
IMPHAL EAST II
|
MN-09-006-021-001/436
(Angtha)
|
2009006000NRG22270320220464600
|
31/08/2022
|
Laishram Ibechoubi Devi
|
2009006WL002420
|
Laishram Ibechoubi Devi
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
08/10/2022
|
|
5323532830
|
|
MRS LAISHRAMIBOCHOUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
IMPHAL EAST II
|
MN-09-006-021-001/440
(Angtha)
|
2009006000NRG22270320220464602
|
31/08/2022
|
Laishram Nipen Singh
|
2009006WL002420
|
Laishram Nipen Singh
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
08/10/2022
|
|
5323532842
|
|
MR LAISHRAM NIPEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
IMPHAL EAST II
|
MN-09-006-021-001/449
(Angtha)
|
2009006000NRG22270320220464609
|
31/08/2022
|
LAISHRAM DAMAYANTI DEVI
|
2009006WL002420
|
LAISHRAM DAMAYANTI DEVI
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
08/10/2022
|
|
5323532834
|
|
MRS LAISHRAM DAMAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
IMPHAL EAST II
|
MN-09-006-021-001/472
(Angtha)
|
2009006000NRG22270320220464620
|
31/08/2022
|
LOITONGBAM SURENDRO SINGH
|
2009006WL002420
|
LOITONGBAM SURENDRO SINGH
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
08/10/2022
|
|
5323532841
|
|
MR LOITONGBAM SURENDROSINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
IMPHAL EAST II
|
MN-09-006-021-001/476
(Angtha)
|
2009006000NRG22270320220464623
|
31/08/2022
|
Loitongbam Opendro singh
|
2009006WL002420
|
Loitongbam Opendro singh
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
08/10/2022
|
|
5323532827
|
|
MR LOITONGBAM UPENDRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
IMPHAL EAST II
|
MN-09-006-021-001/482
(Angtha)
|
2009006000NRG22270320220464627
|
31/08/2022
|
Loitongbam Inaoton singh
|
2009006WL002420
|
Loitongbam Inaoton singh
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
08/10/2022
|
|
5323532838
|
|
MR LOITONGBAM INAOTON SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
IMPHAL EAST II
|
MN-09-006-021-001/485
(Angtha)
|
2009006000NRG22270320220464629
|
31/08/2022
|
CHINGAKHAM SANAHANBA SINGH
|
2009006WL002420
|
CHINGAKHAM SANAHANBA SINGH
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
08/10/2022
|
|
5323532854
|
|
MR CHINGAKHAM SANAHANBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
IMPHAL EAST II
|
MN-09-006-021-001/487
(Angtha)
|
2009006000NRG22270320220464631
|
31/08/2022
|
Konthoujam Bidhu Singh
|
2009006WL002420
|
Konthoujam Bidhu Singh
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
09/10/2022
|
|
5323532839
|
|
KONTHOUJAM BIDHU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
23
|
IMPHAL EAST II
|
MN-09-006-021-001/488
(Angtha)
|
2009006000NRG22270320220464632
|
31/08/2022
|
Laishram Kumudini Devi
|
2009006WL002420
|
Laishram Kumudini Devi
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
08/10/2022
|
|
5323532826
|
|
MRS LAISHRAM KUMUDINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
IMPHAL EAST II
|
MN-09-006-021-001/534
(Angtha)
|
2009006000NRG22270320220464635
|
31/08/2022
|
Thiyam Romen Singh
|
2009006WL002420
|
Thiyam Romen Singh
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
08/10/2022
|
|
5323532823
|
|
THIYAM ROMEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72288
|
72288
|
|
|
|
|
|
|
|
|
25
|
IMPHAL EAST II
|
MN-09-006-021-001/393
(Angtha)
|
2009006000NRG22270320220464560
|
31/08/2022
|
Keisham Premila Devi
|
2009006WL002420
|
Keisham Premila Devi
|
00177
|
IOBA0002929
|
3012
|
3012
|
Processed
|
08/10/2022
|
|
5323532852
|
|
MRS KEISHAM PREMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
26
|
IMPHAL EAST II
|
MN-09-006-021-001/387
(Angtha)
|
2009006000NRG22270320220464554
|
31/08/2022
|
LOITONGBAM BAGANTA SINGH
|
2009006WL002420
|
LOITONGBAM BAGANTA SINGH
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
09/10/2022
|
|
5323532822
|
|
LOITONGBAM BAGANTA MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
27
|
IMPHAL EAST II
|
MN-09-006-021-001/477
(Angtha)
|
2009006000NRG22270320220464624
|
31/08/2022
|
Loitongbam Kiranjit Singh
|
2009006WL002420
|
Loitongbam Kiranjit Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
08/10/2022
|
|
5323532821
|
|
MR LOITONGBAM KIRANJITSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
28
|
IMPHAL EAST II
|
MN-09-006-021-001/378
(Angtha)
|
2009006000NRG22270320220464546
|
31/08/2022
|
MAIMOM INDRAJIT SINGH
|
2009006WL002420
|
MAIMOM INDRAJIT SINGH
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
08/10/2022
|
|
5323532820
|
|
MAIMOM INDRAJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
IMPHAL EAST II
|
MN-09-006-021-001/381
(Angtha)
|
2009006000NRG22270320220464548
|
31/08/2022
|
Loitongbam Memcha Devi
|
2009006WL002420
|
Loitongbam Memcha Devi
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
08/10/2022
|
|
5323532847
|
|
MRS LOITONGBAM MEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
IMPHAL EAST II
|
MN-09-006-021-001/382
(Angtha)
|
2009006000NRG22270320220464549
|
31/08/2022
|
LOITONGBAM RANI DEVI
|
2009006WL002420
|
LOITONGBAM RANI DEVI
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
08/10/2022
|
|
5323532850
|
|
MRS LOITONGBAM RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
IMPHAL EAST II
|
MN-09-006-021-001/445
(Angtha)
|
2009006000NRG22270320220464606
|
31/08/2022
|
Laishram bita Singh
|
2009006WL002420
|
Laishram bita Singh
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
08/10/2022
|
|
5323532846
|
|
MR LAISHRAM BITTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
IMPHAL EAST II
|
MN-09-006-021-001/459
(Angtha)
|
2009006000NRG22270320220464618
|
31/08/2022
|
Loitongbam Kirankumar Singh
|
2009006WL002420
|
Loitongbam Kirankumar Singh
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
08/10/2022
|
|
5323532851
|
|
MR LOITONGBAM KIRANKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
IMPHAL EAST II
|
MN-09-006-021-001/478
(Angtha)
|
2009006000NRG22270320220464625
|
31/08/2022
|
Loitongbam Dayachand singh
|
2009006WL002420
|
Loitongbam Dayachand singh
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
08/10/2022
|
|
5323532849
|
|
MR LOITONGBAM DAYACHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
IMPHAL EAST II
|
MN-09-006-021-001/486
(Angtha)
|
2009006000NRG22270320220464630
|
31/08/2022
|
Yumnam Ibothoi Singh
|
2009006WL002420
|
Yumnam Ibothoi Singh
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
08/10/2022
|
|
5323532848
|
|
MR YUMNAM IBOTHOI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21084
|
21084
|
|
|
|
|
|
|
|
|
35
|
IMPHAL EAST II
|
MN-09-006-021-001/407
(Angtha)
|
2009006000NRG22270320220464573
|
31/08/2022
|
Laishram Norton Singh
|
2009006WL002420
|
Laishram Norton Singh
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
08/10/2022
|
|
5323532853
|
|
MR LAISHRAM NORTON SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105420
|
105420
|
|
|
|
|
|
|
|