|
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-09-005-005-001/1066
(Pungdongbam)
|
2009005000NRG22300320220663963
|
04/03/2023
|
Thangjam Bidhu Devi
|
2009005WL003133
|
Thangjam Bidhu Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
06/03/2023
|
|
9548634081
|
|
THANGJAM BIDHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
2
|
IMPHAL EAST I
|
MN-09-005-005-001/117
(Pungdongbam)
|
2009005000NRG22300320220663967
|
04/03/2023
|
Huidrom Tolenkhomba Singh
|
2009005WL003133
|
Huidrom Tolenkhomba Singh
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
06/03/2023
|
|
9548634079
|
|
HUIDROM TOLENKHOMBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-005-001/1352
(Pungdongbam)
|
2009005000NRG22300320220663989
|
04/03/2023
|
Maibam Kanan Devi
|
2009005WL003133
|
Maibam Kanan Devi
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
06/03/2023
|
|
9548634080
|
|
MAIBAM KANAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-005-002/203
(Pungdongbam)
|
2009005000NRG22300320220664137
|
04/03/2023
|
Arubam Jiban Singh
|
2009005WL003133
|
Arubam Jiban Singh
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
06/03/2023
|
|
9548634078
|
|
ARUBAM JIBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9036
|
9036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12048
|
12048
|
|
|
|
|
|
|
|