|
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-09-005-009-004/96
(Pukhao)
|
2009005000NRG22230320220322995
|
06/03/2023
|
Ngangom Memcha Devi
|
2009005WL001881
|
Ngangom Memcha Devi
|
00048
|
BKID0005064
|
2761
|
2761
|
Processed
|
08/03/2023
|
|
9606575614
|
|
MRS NGANGOM MEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-009-005/6
(Pukhao)
|
2009005000NRG22230320220323003
|
06/03/2023
|
Sorokhaibam Ibecha Devi
|
2009005WL001881
|
Sorokhaibam Ibecha Devi
|
00048
|
BKID0005064
|
2761
|
2761
|
Processed
|
08/03/2023
|
|
9606575615
|
|
SOROKHAIBAM IBECHA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-009-005/62
(Pukhao)
|
2009005000NRG22230320220323006
|
06/03/2023
|
Yumnam Ranjan Singh
|
2009005WL001881
|
Yumnam Ranjan Singh
|
00048
|
BKID0005064
|
2761
|
2761
|
Processed
|
08/03/2023
|
|
9606575613
|
|
YUMNAM RANJAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8283
|
8283
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8283
|
8283
|
|
|
|
|
|
|
|