|
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
|
KASOM KHULLEN
|
MN-08-005-012-001/2
()
|
2008005000NRG24281220230181065
|
28/02/2024
|
M CHAMREI
|
2008005WL000975
|
M CHAMREI
|
00177
|
IOBA0003764
|
2600
|
2600
|
Rejected
|
29/02/2024
|
|
1057245036
|
Aadhaar Number not mapped to Account Number
|
|
|
|
2
|
KASOM KHULLEN
|
MN-08-005-012-001/4
()
|
2008005000NRG24281220230181070
|
28/02/2024
|
N SHANMILA
|
2008005WL000975
|
N SHANMILA
|
00177
|
IOBA0003764
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1057245035
|
|
KEISHING SHANMILA
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
3
|
KASOM KHULLEN
|
MN-08-005-012-001/50
()
|
2008005000NRG24281220230181075
|
28/02/2024
|
MAHAINGAM MUNGKUNG
|
2008005WL000975
|
MAHAINGAM MUNGKUNG
|
00177
|
IOBA0003764
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1057245033
|
|
MR MUNGKUNG MAHAINGAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
KASOM KHULLEN
|
MN-08-005-012-001/55
()
|
2008005000NRG24281220230181076
|
28/02/2024
|
RINYA MUNGKUNG
|
2008005WL000975
|
RINYA MUNGKUNG
|
00177
|
IOBA0003764
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1057245034
|
|
MS MUNGKUNG RINYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KASOM KHULLEN
|
MN-08-005-012-001/62
()
|
2008005000NRG24281220230181078
|
28/02/2024
|
SHANGREINGAM MUNGKUNG
|
2008005WL000975
|
SHANGREINGAM MUNGKUNG
|
00177
|
IOBA0003764
|
2600
|
2600
|
Rejected
|
29/02/2024
|
|
1057245032
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13000
|
13000
|
|
|
|
|
|
|
|