|
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
|
THOUBAL
|
MN-05-001-021-003/210
(Wangbal)
|
2005001000NRG24221220230115854
|
22/12/2023
|
Mayengbam Rebita Devi
|
2005001WL000703
|
Mayengbam Rebita Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
24/12/2023
|
|
8848017363
|
|
SOIBAM REBITA DEVI
|
CANARA BANK(508532)
|
|
2
|
THOUBAL
|
MN-05-001-021-006/1041
(Wangbal)
|
2005001000NRG24221220230115855
|
22/12/2023
|
W. PREMJIT SINGH
|
2005001WL000703
|
W. PREMJIT SINGH
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
24/12/2023
|
|
8848017360
|
|
WAHENGBAM PREMJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THOUBAL
|
MN-05-001-021-006/1425
(Wangbal)
|
2005001000NRG24221220230115856
|
22/12/2023
|
LAISHRAM ASHA DEVI
|
2005001WL000703
|
LAISHRAM ASHA DEVI
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
24/12/2023
|
|
8848017361
|
|
LAISHRAM ASHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
THOUBAL
|
MN-05-001-021-006/1478
(Wangbal)
|
2005001000NRG24221220230115857
|
22/12/2023
|
WAHENGBAM ONGBI TOMBI DEVI
|
2005001WL000703
|
WAHENGBAM ONGBI TOMBI DEVI
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
24/12/2023
|
|
8848017359
|
|
WAHENGBAM O TOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THOUBAL
|
MN-05-001-021-006/1492
(Wangbal)
|
2005001000NRG24221220230115858
|
22/12/2023
|
LEISHANGTHEM BROJESHWORI DEVI
|
2005001WL000703
|
LEISHANGTHEM BROJESHWORI DEVI
|
00354
|
PUNB0035320
|
1820
|
1820
|
Processed
|
24/12/2023
|
|
8848017362
|
|
HEISNAM (O) BROJESHWORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11180
|
11180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11180
|
11180
|
|
|
|
|
|
|
|