|
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-09-005-004-004/20
(Sawombung)
|
2009005000NRG22131120210037202
|
06/03/2023
|
Sanasam Gita Devi
|
2009005WL000392
|
Sanasam Gita Devi
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
09/03/2023
|
|
9606576179
|
|
SANASAM GITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
2
|
IMPHAL EAST I
|
MN-09-005-004-004/1
(Sawombung)
|
2009005000NRG22131120210037186
|
06/03/2023
|
Laishram Prabha Devi
|
2009005WL000392
|
Laishram Prabha Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
09/03/2023
|
|
9606576171
|
|
LAISHRAM PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-004-004/10
(Sawombung)
|
2009005000NRG22131120210037187
|
06/03/2023
|
Sanasam Ibotomba singh
|
2009005WL000392
|
Sanasam Ibotomba singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
09/03/2023
|
|
9606576178
|
|
SSANASAM IBOTOMBA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-004-004/15
(Sawombung)
|
2009005000NRG22131120210037196
|
06/03/2023
|
Mutum Babutomba Singh
|
2009005WL000392
|
Mutum Babutomba Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
09/03/2023
|
|
9606576170
|
|
MUTUM BABUTOMBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-004-004/16
(Sawombung)
|
2009005000NRG22131120210037197
|
06/03/2023
|
Kshetrimayum Pati Devi
|
2009005WL000392
|
Kshetrimayum Pati Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
09/03/2023
|
|
9606576176
|
|
KSHETRIMAYUM PATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-004-004/18
(Sawombung)
|
2009005000NRG22131120210037199
|
06/03/2023
|
Yumnam Bino Devi
|
2009005WL000392
|
Yumnam Bino Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
09/03/2023
|
|
9606576175
|
|
YUMNAM BINO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-004-004/19
(Sawombung)
|
2009005000NRG22131120210037200
|
06/03/2023
|
Mutum Rani Devi
|
2009005WL000392
|
Mutum Rani Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
09/03/2023
|
|
9606576174
|
|
MUTUM RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-004-004/21
(Sawombung)
|
2009005000NRG22131120210037203
|
06/03/2023
|
Mutum Bino Devi
|
2009005WL000392
|
Mutum Bino Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
08/03/2023
|
|
9606576180
|
|
MUTUM BINO DEVI
|
UCO BANK(607066)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-004-004/22
(Sawombung)
|
2009005000NRG22131120210037204
|
06/03/2023
|
Phijam Thaja Devi
|
2009005WL000392
|
Phijam Thaja Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
09/03/2023
|
|
9606576173
|
|
PHIJAM THAJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-004-004/260
(Sawombung)
|
2009005000NRG22131120210037213
|
06/03/2023
|
LAISANGTHEM IBOCHOUBA
|
2009005WL000392
|
LAISANGTHEM IBOCHOUBA
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
08/03/2023
|
|
9606576177
|
|
LEISHANGTHEM IBOCHOU MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-004-004/30
(Sawombung)
|
2009005000NRG22131120210037246
|
06/03/2023
|
Yumnam Amurei
|
2009005WL000392
|
Yumnam Amurei
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
08/03/2023
|
|
9606576172
|
|
YUMNAM AMUREI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12550
|
12550
|
|
|
|
|
|
|
|
|
12
|
IMPHAL EAST I
|
MN-09-005-004-004/222
(Sawombung)
|
2009005000NRG22131120210037206
|
06/03/2023
|
MUTUM ROMAJIT SINGH
|
2009005WL000392
|
MUTUM ROMAJIT SINGH
|
00469
|
UTBI0ATLG62
|
1255
|
1255
|
Processed
|
09/03/2023
|
|
9606576183
|
|
MUTUM ROMAJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-004-004/262
(Sawombung)
|
2009005000NRG22131120210037214
|
06/03/2023
|
SANASAM MAHESH SINGH
|
2009005WL000392
|
SANASAM MAHESH SINGH
|
00469
|
UTBI0ATLG62
|
1255
|
1255
|
Processed
|
09/03/2023
|
|
9606576181
|
|
Sanasam Mahesh Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-004-004/29
(Sawombung)
|
2009005000NRG22131120210037244
|
06/03/2023
|
Haorokpam Rajen Singh
|
2009005WL000392
|
Haorokpam Rajen Singh
|
00469
|
UTBI0ATLG62
|
1255
|
1255
|
Processed
|
09/03/2023
|
|
9606576182
|
|
HAOROKCHAM RAJEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17570
|
17570
|
|
|
|
|
|
|
|