|
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)
|
2009005000NRG22300320220650087
|
04/11/2022
|
Ngangom Lota Leima
|
2009005WL003084
|
Ngangom Lota Leima
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
05/11/2022
|
|
6161033333
|
|
Ngangom Lata Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-005-002/264
(Pungdongbam)
|
2009005000NRG22300320220650134
|
04/11/2022
|
Wehengbam Rashi Devi
|
2009005WL003084
|
Wehengbam Rashi Devi
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
05/11/2022
|
|
6161033334
|
|
WAHENGBAM RASHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-005-002/413
(Pungdongbam)
|
2009005000NRG22300320220650155
|
04/11/2022
|
NGANGOM PREMITA LEIMA
|
2009005WL003084
|
NGANGOM PREMITA LEIMA
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
05/11/2022
|
|
6161033335
|
|
NGANGOM PREMITA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9036
|
9036
|
|
|
|
|
|
|
|
|
4
|
IMPHAL EAST I
|
MN-09-005-005-002/203
(Pungdongbam)
|
2009005000NRG22300320220650083
|
04/11/2022
|
Arubam Jiban Singh
|
2009005WL003084
|
Arubam Jiban Singh
|
00354
|
PUNB0101820
|
2761
|
2761
|
Processed
|
05/11/2022
|
|
6161033329
|
|
ARUBAM JIBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-005-002/225
(Pungdongbam)
|
2009005000NRG22300320220650100
|
04/11/2022
|
Yengkhom Thoinu devi
|
2009005WL003084
|
Yengkhom Thoinu devi
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
05/11/2022
|
|
6161033331
|
|
YENGKHOM THOINU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-005-002/418
(Pungdongbam)
|
2009005000NRG22300320220650159
|
04/11/2022
|
Yaikhom Manaobi Meetei
|
2009005WL003084
|
Yaikhom Manaobi Meetei
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
05/11/2022
|
|
6161033330
|
|
YAIKHOM MANAOBI MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-005-002/535
(Pungdongbam)
|
2009005000NRG22300320220650226
|
04/11/2022
|
WAIKHOM CHAOBI
|
2009005WL003084
|
WAIKHOM CHAOBI
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
05/11/2022
|
|
6161033332
|
|
Mrs. WAIKHOM CHAOBI .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-005-002/616
(Pungdongbam)
|
2009005000NRG22300320220650246
|
04/11/2022
|
Moirangthem Ibochou Meetei
|
2009005WL003084
|
Moirangthem Ibochou Meetei
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
05/11/2022
|
|
6161033336
|
|
Moirangthem Ibochou Meetei
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14809
|
14809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23845
|
23845
|
|
|
|
|
|
|
|