|
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
|
PATSOI CD BLOCK
|
MN-07-006-007-003/105
(Langjing)
|
2007006000NRG22060320220041156
|
03/10/2022
|
ATOM SUNIL SINGH
|
2007006WL002571
|
ATOM SUNIL SINGH
|
00469
|
UTBI0PAO380
|
3263
|
3263
|
Processed
|
04/10/2022
|
|
5222592065
|
|
Atom Sunil Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PATSOI CD BLOCK
|
MN-07-006-007-003/143
(Langjing)
|
2007006000NRG22060320220041202
|
03/10/2022
|
ATOM BORMANI SINGH
|
2007006WL002571
|
ATOM BORMANI SINGH
|
00469
|
UTBI0PAO380
|
3263
|
3263
|
Processed
|
04/10/2022
|
|
5222592070
|
|
Atom Bormani Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PATSOI CD BLOCK
|
MN-07-006-007-003/145
(Langjing)
|
2007006000NRG22060320220041205
|
03/10/2022
|
PEBAM CHAOBI DEVI
|
2007006WL002571
|
PEBAM CHAOBI DEVI
|
00469
|
UTBI0PAO380
|
1506
|
1506
|
Processed
|
04/10/2022
|
|
5222592071
|
|
Pebam Chaobi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PATSOI CD BLOCK
|
MN-07-006-007-003/146
(Langjing)
|
2007006000NRG22060320220041206
|
03/10/2022
|
ABUJAM RITURANI DEVI
|
2007006WL002571
|
ABUJAM RITURANI DEVI
|
00469
|
UTBI0PAO380
|
502
|
502
|
Processed
|
04/10/2022
|
|
5222592067
|
|
Mrs. ABUJAM NITURANI DEVI
|
INDIAN BANK(607105)
|
|
5
|
PATSOI CD BLOCK
|
MN-07-006-007-003/147
(Langjing)
|
2007006000NRG22060320220041207
|
03/10/2022
|
L. MEIDHO SINGH
|
2007006WL002571
|
L. MEIDHO SINGH
|
00469
|
UTBI0PAO380
|
502
|
502
|
Processed
|
04/10/2022
|
|
5222592068
|
|
MR LAIMUJAM MEIDHE SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATSOI CD BLOCK
|
MN-07-006-007-003/148
(Langjing)
|
2007006000NRG22060320220041208
|
03/10/2022
|
AHANTHEM ROMA DEVI
|
2007006WL002571
|
AHANTHEM ROMA DEVI
|
00469
|
UTBI0PAO380
|
1004
|
1004
|
Processed
|
05/10/2022
|
|
5222592069
|
|
AHANTHEM (O) ROMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
PATSOI CD BLOCK
|
MN-07-006-007-003/23
(Langjing)
|
2007006000NRG22060320220041221
|
03/10/2022
|
AHANTHEM PURNIMA DEVI
|
2007006WL002571
|
AHANTHEM PURNIMA DEVI
|
00469
|
UTBI0PAO380
|
3263
|
3263
|
Processed
|
04/10/2022
|
|
5222592066
|
|
Ahanthem Purnima Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13303
|
13303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13303
|
13303
|
|
|
|
|
|
|
|