|
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-09-005-004-001/41
(Sawombung)
|
2009005000NRG22300320220669291
|
03/08/2022
|
Moirangthem Bala Devi
|
2009005WL003161
|
Moirangthem Bala Devi
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
05/08/2022
|
|
3633205210
|
|
MOIRANGTHEM BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-004-001/42
(Sawombung)
|
2009005000NRG22300320220669300
|
03/08/2022
|
Moirangthem Romila Devi
|
2009005WL003161
|
Moirangthem Romila Devi
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
05/08/2022
|
|
3633205211
|
|
MOIRANGTHEM ROMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-004-001/59
(Sawombung)
|
2009005000NRG22300320220669363
|
03/08/2022
|
Thounaojam Amita Devi
|
2009005WL003161
|
Thounaojam Amita Devi
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
05/08/2022
|
|
3633205209
|
|
MRS THOUNAOJAM AMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-004-001/602
(Sawombung)
|
2009005000NRG22300320220669368
|
03/08/2022
|
Aribam Memi Devi
|
2009005WL003161
|
Aribam Memi Devi
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
05/08/2022
|
|
3633205212
|
|
ARIBAM MEMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9036
|
9036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9036
|
9036
|
|
|
|
|
|
|
|