|
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
|
KAKCHING
|
MN-05-002-003-009/982
()
|
2005002000NRG22291120220362276
|
27/03/2023
|
Mayengbam Ongbi Pakpi Leima
|
2005002WL005101
|
Mayengbam Ongbi Pakpi Leima
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0259820704
|
|
MAYENGBAM ONGBI PAKPI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KAKCHING
|
MN-05-002-003-009/983
()
|
2005002000NRG22291120220362277
|
27/03/2023
|
Mayengbam Ningthemjao Meitei
|
2005002WL005101
|
Mayengbam Ningthemjao Meitei
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0259820706
|
|
Mayengbam Ningthemjao meetei
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KAKCHING
|
MN-05-002-003-009/990
()
|
2005002000NRG22291120220362283
|
27/03/2023
|
Nameirakpam Ongbi Ranitombi Leima
|
2005002WL005101
|
Nameirakpam Ongbi Ranitombi Leima
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0259820705
|
|
NAMEIRAKPAM ONGBI RANITOMBI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KAKCHING
|
MN-05-002-003-009/996
()
|
2005002000NRG22291120220362289
|
27/03/2023
|
Keisham ongbi Bimola Devi
|
2005002WL005101
|
Keisham ongbi Bimola Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
30/03/2023
|
|
0259820708
|
|
KEISHAM ONGBI BIMOLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KAKCHING
|
MN-05-002-003-010/1027
()
|
2005002000NRG22291120220362296
|
27/03/2023
|
Ch. O Bino Devi
|
2005002WL005101
|
Ch. O Bino Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0259820707
|
|
CHABUNGBAM ONGBI BINO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17570
|
17570
|
|
|
|
|
|
|
|
|
6
|
KAKCHING
|
MN-05-002-003-010/2202
()
|
2005002000NRG22291120220362475
|
27/03/2023
|
Laishram Amar Meitei
|
2005002WL005101
|
Laishram Amar Meitei
|
00415
|
SBIN0010757
|
3514
|
3514
|
Processed
|
30/03/2023
|
|
0259820709
|
|
MR LAISHRAM AMAR MEETEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21084
|
21084
|
|
|
|
|
|
|
|