|
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-09-005-005-002/208
(Pungdongbam)
|
2009005000NRG22300320220659254
|
04/03/2023
|
Ngangom Lota Leima
|
2009005WL003119
|
Ngangom Lota Leima
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Rejected
|
06/03/2023
|
|
9548634087
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
IMPHAL EAST I
|
MN-09-005-005-002/264
(Pungdongbam)
|
2009005000NRG22300320220659259
|
04/03/2023
|
Wehengbam Rashi Devi
|
2009005WL003119
|
Wehengbam Rashi Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
06/03/2023
|
|
9548634088
|
|
WAHENGBAM RASHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
3
|
IMPHAL EAST I
|
MN-09-005-005-002/1386
(Pungdongbam)
|
2009005000NRG22300320220659109
|
04/03/2023
|
Oinam Priya Devi
|
2009005WL003119
|
Oinam Priya Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
06/03/2023
|
|
9548634085
|
|
OINAM PRIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-005-002/1389
(Pungdongbam)
|
2009005000NRG22300320220659111
|
04/03/2023
|
Hawaibam Ushakiran Devi
|
2009005WL003119
|
Hawaibam Ushakiran Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
06/03/2023
|
|
9548634083
|
|
HAWAIBAM USHAKIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-005-002/1392
(Pungdongbam)
|
2009005000NRG22300320220659113
|
04/03/2023
|
Ngangom Santosh Meitei
|
2009005WL003119
|
Ngangom Santosh Meitei
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
06/03/2023
|
|
9548634084
|
|
Ngangom Santosh Meitei
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-005-002/192
(Pungdongbam)
|
2009005000NRG22300320220659212
|
04/03/2023
|
Yengkhom Loitang Devi
|
2009005WL003119
|
Yengkhom Loitang Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
06/03/2023
|
|
9548634089
|
|
Yengkhom Loitang Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
7
|
IMPHAL EAST I
|
MN-09-005-005-004/1428
(Pungdongbam)
|
2009005000NRG22300320220659338
|
04/03/2023
|
Takhellambam Shyamjai Meitei
|
2009005WL003119
|
Takhellambam Shyamjai Meitei
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
06/03/2023
|
|
9548634086
|
|
TAKHELLAMBAM SHYAMJAI MEITEI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10542
|
10542
|
|
|
|
|
|
|
|