|
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-09-005-009-004/106
(Pukhao)
|
2009005000NRG22280320220561752
|
06/03/2023
|
Thounaojam Romita Devi
|
2009005WL002768
|
Thounaojam Romita Devi
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
08/03/2023
|
|
9606575475
|
|
THOUNAOJAM ROMITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-009-004/106
(Pukhao)
|
2009005000NRG22280320220561751
|
06/03/2023
|
Thounaojam Romita Devi
|
2009005WL002768
|
Thounaojam Romita Devi
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
08/03/2023
|
|
9606575476
|
|
THOUNAOJAM ROMITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-009-004/108
(Pukhao)
|
2009005000NRG22280320220561778
|
06/03/2023
|
YENGKHOM SAMUBA MEITEI
|
2009005WL002768
|
YENGKHOM SAMUBA MEITEI
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
08/03/2023
|
|
9606575474
|
|
YENGKHOM SAMUBA MEITEI
|
BANK OF INDIA(508505)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-009-004/108
(Pukhao)
|
2009005000NRG22280320220561777
|
06/03/2023
|
YENGKHOM SAMUBA MEITEI
|
2009005WL002768
|
YENGKHOM SAMUBA MEITEI
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
08/03/2023
|
|
9606575473
|
|
YENGKHOM SAMUBA MEITEI
|
BANK OF INDIA(508505)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-009-004/117
(Pukhao)
|
2009005000NRG22280320220561827
|
06/03/2023
|
Okram Saratchandra Singh
|
2009005WL002768
|
Okram Saratchandra Singh
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
08/03/2023
|
|
9606575468
|
|
OKRAM SARATCHANDRA MEETEI
|
AXIS BANK(607153)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-009-004/117
(Pukhao)
|
2009005000NRG22280320220561825
|
06/03/2023
|
Okram Saratchandra Singh
|
2009005WL002768
|
Okram Saratchandra Singh
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
08/03/2023
|
|
9606575477
|
|
OKRAM SARATCHANDRA MEETEI
|
AXIS BANK(607153)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-009-004/148
(Pukhao)
|
2009005000NRG22280320220561893
|
06/03/2023
|
Leishangthem Yaima Meitei
|
2009005WL002768
|
Leishangthem Yaima Meitei
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
08/03/2023
|
|
9606575470
|
|
LEISHANGTHEM YAIMA MEITEI
|
BANK OF INDIA(508505)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-009-004/148
(Pukhao)
|
2009005000NRG22280320220561891
|
06/03/2023
|
Leishangthem Yaima Meitei
|
2009005WL002768
|
Leishangthem Yaima Meitei
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
08/03/2023
|
|
9606575469
|
|
LEISHANGTHEM YAIMA MEITEI
|
BANK OF INDIA(508505)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-009-004/150
(Pukhao)
|
2009005000NRG22280320220561900
|
06/03/2023
|
Choudhurimayum Nungsisana devi
|
2009005WL002768
|
Choudhurimayum Nungsisana devi
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
08/03/2023
|
|
9606575472
|
|
CHOUDHURIMAYUM NUNGSHISANA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-009-004/150
(Pukhao)
|
2009005000NRG22280320220561899
|
06/03/2023
|
Choudhurimayum Nungsisana devi
|
2009005WL002768
|
Choudhurimayum Nungsisana devi
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
08/03/2023
|
|
9606575471
|
|
CHOUDHURIMAYUM NUNGSHISANA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22590
|
22590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22590
|
22590
|
|
|
|
|
|
|
|