|
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
|
PATSOI CD BLOCK
|
MN-07-006-020-002/32
(Takyel)
|
2007006000NRG22231120220389228
|
25/11/2022
|
MAIBAM TEMBA SINGH
|
2007006WL006730
|
MAIBAM TEMBA SINGH
|
00354
|
PUNB0065220
|
1506
|
1506
|
Processed
|
26/11/2022
|
|
6674642789
|
|
Maibam Temba Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PATSOI CD BLOCK
|
MN-07-006-020-002/36
(Takyel)
|
2007006000NRG22231120220389232
|
25/11/2022
|
MAIBAM BHUTO SINGH
|
2007006WL006730
|
MAIBAM BHUTO SINGH
|
00354
|
PUNB0065220
|
1506
|
1506
|
Processed
|
26/11/2022
|
|
6674642792
|
|
Maibam Bhuto Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PATSOI CD BLOCK
|
MN-07-006-020-002/55
(Takyel)
|
2007006000NRG22231120220389265
|
25/11/2022
|
Hijam Memcha Devi
|
2007006WL006730
|
Hijam Memcha Devi
|
00354
|
PUNB0065220
|
1506
|
1506
|
Processed
|
26/11/2022
|
|
6674642790
|
|
Hijam Memcha Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PATSOI CD BLOCK
|
MN-07-006-020-005/27
(Takyel)
|
2007006000NRG22231120220389605
|
25/11/2022
|
MAYANGLAMBAM SATYANATH
|
2007006WL006730
|
MAYANGLAMBAM SATYANATH
|
00354
|
PUNB0065220
|
1506
|
1506
|
Processed
|
26/11/2022
|
|
6674642791
|
|
MAYANGLAMBAM SATYANATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
5
|
PATSOI CD BLOCK
|
MN-07-006-020-002/186
(Takyel)
|
2007006000NRG22231120220389175
|
25/11/2022
|
Mayanglambam Dhananjay singh
|
2007006WL006730
|
Mayanglambam Dhananjay singh
|
00468
|
UBIN0573108
|
1506
|
1506
|
Processed
|
26/11/2022
|
|
6674642794
|
|
MAYANGLAMBAM DHANANJOY SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
PATSOI CD BLOCK
|
MN-07-006-020-002/69
(Takyel)
|
2007006000NRG22231120220389291
|
25/11/2022
|
LUKRAM IBENI DEVI
|
2007006WL006730
|
LUKRAM IBENI DEVI
|
00468
|
UBIN0573108
|
1506
|
1506
|
Processed
|
26/11/2022
|
|
6674642793
|
|
LUKRAM IBENI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9036
|
9036
|
|
|
|
|
|
|
|