|
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
|
Moreh
|
MN-04-005-071-071/3215-A
()
|
2004005000NRG24011120230054276
|
01/11/2023
|
Ningthoujam Manihar Singh
|
2004005WL000759
|
Ningthoujam Manihar Singh
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
03/11/2023
|
|
6966916000
|
|
NINGTHOUJAM MANIHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Moreh
|
MN-04-005-071-071/3215-A
()
|
2004005000NRG24011120230054275
|
01/11/2023
|
Ningthoujam Manihar Singh
|
2004005WL000759
|
Ningthoujam Manihar Singh
|
00354
|
PUNB0079120
|
1300
|
1300
|
Processed
|
03/11/2023
|
|
6966915999
|
|
NINGTHOUJAM MANIHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Moreh
|
MN-04-005-071-071/3216-A
()
|
2004005000NRG24011120230054277
|
01/11/2023
|
Laishram Shakhenbi Chanu
|
2004005WL000759
|
Laishram Shakhenbi Chanu
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
03/11/2023
|
|
6966916003
|
|
LAISHRAM SHAKHENBI CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Moreh
|
MN-04-005-071-071/3216-A
()
|
2004005000NRG24011120230054278
|
01/11/2023
|
Laishram Shakhenbi Chanu
|
2004005WL000759
|
Laishram Shakhenbi Chanu
|
00354
|
PUNB0079120
|
1300
|
1300
|
Processed
|
03/11/2023
|
|
6966916004
|
|
LAISHRAM SHAKHENBI CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Moreh
|
MN-04-005-071-071/40
()
|
2004005000NRG24011120230054282
|
01/11/2023
|
L. Aishram Nimaichand Meitei
|
2004005WL000759
|
L. Aishram Nimaichand Meitei
|
00354
|
PUNB0079120
|
1300
|
1300
|
Processed
|
03/11/2023
|
|
6966915998
|
|
L. AISHRAM NIMAICHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Moreh
|
MN-04-005-071-071/40
()
|
2004005000NRG24011120230054281
|
01/11/2023
|
L. Aishram Nimaichand Meitei
|
2004005WL000759
|
L. Aishram Nimaichand Meitei
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
03/11/2023
|
|
6966915997
|
|
L. AISHRAM NIMAICHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Moreh
|
MN-04-005-071-071/8342-A
()
|
2004005000NRG24011120230054286
|
01/11/2023
|
Thingnam Temba Singh
|
2004005WL000759
|
Thingnam Temba Singh
|
00354
|
PUNB0079120
|
1300
|
1300
|
Processed
|
03/11/2023
|
|
6966916002
|
|
THINGNAM TEMBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Moreh
|
MN-04-005-071-071/8342-A
()
|
2004005000NRG24011120230054285
|
01/11/2023
|
Thingnam Temba Singh
|
2004005WL000759
|
Thingnam Temba Singh
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
03/11/2023
|
|
6966916001
|
|
THINGNAM TEMBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Moreh
|
MN-04-005-071-071/8348
()
|
2004005000NRG24011120230054292
|
01/11/2023
|
Ningthoujam Urirei Devi
|
2004005WL000759
|
Ningthoujam Urirei Devi
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
03/11/2023
|
|
6966916006
|
|
NINGTHOUJAM URIREI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
Moreh
|
MN-04-005-071-071/8348
()
|
2004005000NRG24011120230054291
|
01/11/2023
|
Ningthoujam Urirei Devi
|
2004005WL000759
|
Ningthoujam Urirei Devi
|
00354
|
PUNB0079120
|
1300
|
1300
|
Processed
|
03/11/2023
|
|
6966916005
|
|
NINGTHOUJAM URIREI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14300
|
14300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14300
|
14300
|
|
|
|
|
|
|
|