|
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-08-005-008-001/30
()
|
2008005000NRG24291220230204448
|
28/02/2024
|
K Longreingam
|
2008005WL001062
|
K Longreingam
|
00177
|
IOBA0000732
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1057245339
|
|
KASHUNG LONGREINGAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
2
|
KASOM KHULLEN
|
MN-08-005-008-001/27
()
|
2008005000NRG24291220230204446
|
28/02/2024
|
Wungreingam Ningshen
|
2008005WL001062
|
Wungreingam Ningshen
|
00177
|
IOBA0003764
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1057245346
|
|
NINGSHEN WUNGREINGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
3
|
KASOM KHULLEN
|
MN-08-005-008-001/91
()
|
2008005000NRG24291220230204473
|
28/02/2024
|
Shimreishang rimai
|
2008005WL001062
|
Shimreishang rimai
|
00349
|
PSIB0000675
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1057245338
|
|
SHIMREISHANG RIMAI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
4
|
KASOM KHULLEN
|
MN-08-005-008-001/43
()
|
2008005000NRG24291220230204451
|
28/02/2024
|
N Vipson
|
2008005WL001062
|
N Vipson
|
00354
|
PUNB0025720
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1057245336
|
|
VIPSON NINGSHEN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KASOM KHULLEN
|
MN-08-005-008-001/92
()
|
2008005000NRG24291220230204474
|
28/02/2024
|
Ningshen Raihao
|
2008005WL001062
|
Ningshen Raihao
|
00354
|
PUNB0025720
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1057245335
|
|
NINGSHEN RAIHAO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
6
|
KASOM KHULLEN
|
MN-08-005-008-001/83
()
|
2008005000NRG24291220230204467
|
28/02/2024
|
Vivid Ningshen
|
2008005WL001062
|
Vivid Ningshen
|
00354
|
PUNB0065220
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1057245337
|
|
VIVID NINGSHEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
7
|
KASOM KHULLEN
|
MN-08-005-008-001/61
()
|
2008005000NRG24291220230204458
|
28/02/2024
|
N. Thotmungchan
|
2008005WL001062
|
N. Thotmungchan
|
00354
|
PUNB0171920
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1057245341
|
|
Thotmungchan Ningshen
|
PUNJAB & SIND BANK(607087)
|
|
8
|
KASOM KHULLEN
|
MN-08-005-008-001/89
()
|
2008005000NRG24291220230204470
|
28/02/2024
|
Thanshokmi rimai
|
2008005WL001062
|
Thanshokmi rimai
|
00354
|
PUNB0171920
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1057245340
|
|
THANSHOKMI RIMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
9
|
KASOM KHULLEN
|
MN-08-005-008-001/4
()
|
2008005000NRG24291220230204450
|
28/02/2024
|
Wungnaomi Ningsheng
|
2008005WL001062
|
Wungnaomi Ningsheng
|
00415
|
SBIN0000092
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1057245342
|
|
MR WUNGNAOMI NINGSHENG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
10
|
KASOM KHULLEN
|
MN-08-005-008-001/84
()
|
2008005000NRG24291220230204468
|
28/02/2024
|
Ningshen Sopemla
|
2008005WL001062
|
Ningshen Sopemla
|
00415
|
SBIN0006484
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1057245345
|
|
MS NINGSHEN SOPEMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
11
|
KASOM KHULLEN
|
MN-08-005-008-001/20
()
|
2008005000NRG24291220230204441
|
28/02/2024
|
N Phamila
|
2008005WL001062
|
N Phamila
|
00462
|
UCBA0003002
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1057245344
|
|
N S YORNGAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KASOM KHULLEN
|
MN-08-005-008-001/44
()
|
2008005000NRG24291220230204452
|
28/02/2024
|
N Jimson
|
2008005WL001062
|
N Jimson
|
00462
|
UCBA0003002
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1057245343
|
|
N JIMSON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31200
|
31200
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KASOM KHULLEN
|
MN2008005_280224APB_FTO_27137
|
Indian Overseas Bank
|
IOBA0000732
|
IMPHAL
|
2600
|
|
2
|
KASOM KHULLEN
|
MN2008005_280224APB_FTO_27137
|
Indian Overseas Bank
|
IOBA0003764
|
CHANPAI ISLAND SAIKUL
|
2600
|
|
3
|
KASOM KHULLEN
|
MN2008005_280224APB_FTO_27137
|
Punjab & Sind Bank
|
PSIB0000675
|
DEULAH LAND, MANIPUR
|
2600
|
|
4
|
KASOM KHULLEN
|
MN2008005_280224APB_FTO_27137
|
Punjab National Bank
|
PUNB0025720
|
Ukhrul
|
5200
|
|
5
|
KASOM KHULLEN
|
MN2008005_280224APB_FTO_27137
|
Punjab National Bank
|
PUNB0065220
|
Lamphelpat RIMS
|
2600
|
|
6
|
KASOM KHULLEN
|
MN2008005_280224APB_FTO_27137
|
Punjab National Bank
|
PUNB0171920
|
Ukhrul Mini Sectt
|
5200
|
|
7
|
KASOM KHULLEN
|
MN2008005_280224APB_FTO_27137
|
State Bank of India
|
SBIN0000092
|
IMPHAL
|
2600
|
|
8
|
KASOM KHULLEN
|
MN2008005_280224APB_FTO_27137
|
State Bank of India
|
SBIN0006484
|
KANPOKPI
|
2600
|
|
9
|
KASOM KHULLEN
|
MN2008005_280224APB_FTO_27137
|
UCO Bank
|
UCBA0003002
|
Ukhrul
|
5200
|