|
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
|
BISHNUPUR
|
MN-06-004-005-002/902-SPL06
(Moirangkhunou)
|
2006004000NRG24031120230007411
|
07/11/2023
|
Khumukcham Gita
|
2006004WL0000104
|
Khumukcham Gita
|
00282
|
PUNB0RRBMRB
|
2600
|
2600
|
Processed
|
07/11/2023
|
|
7139471881
|
|
Khumukcham Gita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
2
|
BISHNUPUR
|
MN-06-004-005-001/834-SPL06
(Moirangkhunou)
|
2006004000NRG24031120230007408
|
07/11/2023
|
Th Priya
|
2006004WL0000104
|
Th Priya
|
00354
|
PUNB0038720
|
2600
|
2600
|
Processed
|
07/11/2023
|
|
7139471880
|
|
Th Priya
|
()
|
|
3
|
BISHNUPUR
|
MN-06-004-005-002/879-SPL06
(Moirangkhunou)
|
2006004000NRG24031120230007409
|
07/11/2023
|
H Memcha
|
2006004WL0000104
|
H Memcha
|
00354
|
PUNB0038720
|
2600
|
2600
|
Processed
|
07/11/2023
|
|
7139471877
|
|
H Memcha
|
()
|
|
4
|
BISHNUPUR
|
MN-06-004-005-002/908-SPL06
(Moirangkhunou)
|
2006004000NRG24031120230007412
|
07/11/2023
|
Oinam Sonia Devi
|
2006004WL0000104
|
Oinam Sonia Devi
|
00354
|
PUNB0038720
|
2600
|
2600
|
Processed
|
07/11/2023
|
|
7139471876
|
|
Oinam Sonia Devi
|
()
|
|
5
|
BISHNUPUR
|
MN-06-004-005-002/912-SPL06
(Moirangkhunou)
|
2006004000NRG24031120230007413
|
07/11/2023
|
Leikhrakpam Ibema Devi
|
2006004WL0000104
|
Leikhrakpam Ibema Devi
|
00354
|
PUNB0038720
|
2600
|
2600
|
Processed
|
07/11/2023
|
|
7139471879
|
|
Leikhrakpam Ibema Devi
|
()
|
|
6
|
BISHNUPUR
|
MN-06-004-005-002/945-SPL06
(Moirangkhunou)
|
2006004000NRG24031120230007414
|
07/11/2023
|
Khumukcham Thajamanbi
|
2006004WL0000104
|
Khumukcham Thajamanbi
|
00354
|
PUNB0038720
|
2600
|
2600
|
Processed
|
07/11/2023
|
|
7139471878
|
|
Khumukcham Thajamanbi
|
()
|
|
7
|
BISHNUPUR
|
MN-06-004-007-001/2041-SPL06
(Thanga Part -II)
|
2006004000NRG24061120230007631
|
07/11/2023
|
L. NOBIN
|
2006004WL0000108
|
L. NOBIN
|
00354
|
PUNB0038720
|
2600
|
2600
|
Processed
|
07/11/2023
|
|
7139471883
|
|
L. NOBIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
8
|
BISHNUPUR
|
MN-06-004-007-001/206-SPL06
(Thanga Part -II)
|
2006004000NRG24061120230007632
|
07/11/2023
|
MOIRANGTHEM SANATHOI
|
2006004WL0000108
|
MOIRANGTHEM SANATHOI
|
00462
|
UCBA0002654
|
2600
|
2600
|
Processed
|
07/11/2023
|
|
7139471882
|
|
MOIRANGTHEM SANATHOI LEIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
9
|
BISHNUPUR
|
MN-06-004-005-002/897-SPL06
(Moirangkhunou)
|
2006004000NRG24031120230007410
|
07/11/2023
|
K Rani
|
2006004WL0000104
|
K Rani
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
07/11/2023
|
|
7139471875
|
|
K Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
10
|
BISHNUPUR
|
MN-06-004-005-001/1127-SPL06
(Moirangkhunou)
|
2006004000NRG24031120230007417
|
07/11/2023
|
P. David
|
2006004WL0000105
|
P. David
|
00703
|
AIRP0000001
|
2340
|
2340
|
Processed
|
07/11/2023
|
|
7139471874
|
|
P. David
|
()
|
|
11
|
BISHNUPUR
|
MN-06-004-005-001/1127-SPL06
(Moirangkhunou)
|
2006004000NRG24031120230007416
|
07/11/2023
|
P. David
|
2006004WL0000105
|
P. David
|
00703
|
AIRP0000001
|
260
|
260
|
Processed
|
07/11/2023
|
|
7139471873
|
|
P. David
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26000
|
26000
|
|
|
|
|
|
|
|