|
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
|
IMPHAL EAST I
|
MN-09-005-001-007/72
(Tellou Chana Seijang)
|
2009005000NRG22020320220234165
|
02/11/2022
|
Waikhom Inao Singh
|
2009005WL001463
|
Waikhom Inao Singh
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
03/11/2022
|
|
6100320313
|
|
WAIKHOM INAO SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-001-007/77
(Tellou Chana Seijang)
|
2009005000NRG22020320220234170
|
02/11/2022
|
Heikrujam Memtombi Devi
|
2009005WL001463
|
Heikrujam Memtombi Devi
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
03/11/2022
|
|
6100320314
|
|
HEIKRUJAM MEMTOMBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-001-007/78
(Tellou Chana Seijang)
|
2009005000NRG22020320220234171
|
02/11/2022
|
Heikrujam Khogen Singh
|
2009005WL001463
|
Heikrujam Khogen Singh
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
03/11/2022
|
|
6100320311
|
|
HEIKRUJAM KHOGEN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-001-007/79
(Tellou Chana Seijang)
|
2009005000NRG22020320220234172
|
02/11/2022
|
Chingakham Ingo Singh
|
2009005WL001463
|
Chingakham Ingo Singh
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
03/11/2022
|
|
6100320315
|
|
CHINGAKHAM INGO SINGH
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-001-007/84
(Tellou Chana Seijang)
|
2009005000NRG22020320220234178
|
02/11/2022
|
Heikrujam Brojen Singh
|
2009005WL001463
|
Heikrujam Brojen Singh
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
03/11/2022
|
|
6100320309
|
|
Mr. HEIKRUJAM BROJEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-001-007/85
(Tellou Chana Seijang)
|
2009005000NRG22020320220234179
|
02/11/2022
|
Thoudam Sulindro Singh
|
2009005WL001463
|
Thoudam Sulindro Singh
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
03/11/2022
|
|
6100320312
|
|
MR THOUDAM SULINDRO
|
STATE BANK OF INDIA(508548)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-001-007/86
(Tellou Chana Seijang)
|
2009005000NRG22020320220234180
|
02/11/2022
|
Chingakham Inaobi Devi
|
2009005WL001463
|
Chingakham Inaobi Devi
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
03/11/2022
|
|
6100320308
|
|
MRS CHINGAKHAM INAOBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-001-007/93
(Tellou Chana Seijang)
|
2009005000NRG22020320220234188
|
02/11/2022
|
Konthoujam Ibemcha Devi
|
2009005WL001463
|
Konthoujam Ibemcha Devi
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
03/11/2022
|
|
6100320307
|
|
KONTHOUJAM IBEMCHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-001-007/96
(Tellou Chana Seijang)
|
2009005000NRG22020320220234191
|
02/11/2022
|
Heikrujam Ibomcha Singh
|
2009005WL001463
|
Heikrujam Ibomcha Singh
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
03/11/2022
|
|
6100320310
|
|
HEIKRUJAM IBOMCHA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20331
|
20331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20331
|
20331
|
|
|
|
|
|
|
|