|
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)
|
2009005000NRG22300320220710828
|
06/03/2023
|
Sanasam Gita Devi
|
2009005WL003299
|
Sanasam Gita Devi
|
00282
|
PUNB0RRBMRB
|
3514
|
3514
|
Processed
|
09/03/2023
|
|
9606575925
|
|
SANASAM GITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
2
|
IMPHAL EAST I
|
MN-09-005-004-004/1
(Sawombung)
|
2009005000NRG22300320220710812
|
06/03/2023
|
Laishram Prabha Devi
|
2009005WL003299
|
Laishram Prabha Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
09/03/2023
|
|
9606575918
|
|
LAISHRAM PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-004-004/10
(Sawombung)
|
2009005000NRG22300320220710813
|
06/03/2023
|
Sanasam Ibotomba singh
|
2009005WL003299
|
Sanasam Ibotomba singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
09/03/2023
|
|
9606575924
|
|
SSANASAM IBOTOMBA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-004-004/15
(Sawombung)
|
2009005000NRG22300320220710822
|
06/03/2023
|
Mutum Babutomba Singh
|
2009005WL003299
|
Mutum Babutomba Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
09/03/2023
|
|
9606575917
|
|
MUTUM BABUTOMBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-004-004/16
(Sawombung)
|
2009005000NRG22300320220710823
|
06/03/2023
|
Kshetrimayum Pati Devi
|
2009005WL003299
|
Kshetrimayum Pati Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
09/03/2023
|
|
9606575922
|
|
KSHETRIMAYUM PATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-004-004/18
(Sawombung)
|
2009005000NRG22300320220710825
|
06/03/2023
|
Yumnam Bino Devi
|
2009005WL003299
|
Yumnam Bino Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
09/03/2023
|
|
9606575921
|
|
YUMNAM BINO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-004-004/19
(Sawombung)
|
2009005000NRG22300320220710826
|
06/03/2023
|
Mutum Rani Devi
|
2009005WL003299
|
Mutum Rani Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
09/03/2023
|
|
9606575920
|
|
MUTUM RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-004-004/21
(Sawombung)
|
2009005000NRG22300320220710829
|
06/03/2023
|
Mutum Bino Devi
|
2009005WL003299
|
Mutum Bino Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
08/03/2023
|
|
9606575926
|
|
MUTUM BINO DEVI
|
UCO BANK(607066)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-004-004/22
(Sawombung)
|
2009005000NRG22300320220710830
|
06/03/2023
|
Phijam Thaja Devi
|
2009005WL003299
|
Phijam Thaja Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
09/03/2023
|
|
9606575919
|
|
PHIJAM THAJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-004-004/260
(Sawombung)
|
2009005000NRG22300320220710838
|
06/03/2023
|
LAISANGTHEM IBOCHOUBA
|
2009005WL003299
|
LAISANGTHEM IBOCHOUBA
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
08/03/2023
|
|
9606575923
|
|
LEISHANGTHEM IBOCHOU MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31626
|
31626
|
|
|
|
|
|
|
|
|
11
|
IMPHAL EAST I
|
MN-09-005-004-004/222
(Sawombung)
|
2009005000NRG22300320220710832
|
06/03/2023
|
MUTUM ROMAJIT SINGH
|
2009005WL003299
|
MUTUM ROMAJIT SINGH
|
00354
|
PUNB0101820
|
3514
|
3514
|
Processed
|
09/03/2023
|
|
9606575916
|
|
MUTUM ROMAJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-004-004/262
(Sawombung)
|
2009005000NRG22300320220710839
|
06/03/2023
|
SANASAM MAHESH SINGH
|
2009005WL003299
|
SANASAM MAHESH SINGH
|
00354
|
PUNB0101820
|
3514
|
3514
|
Processed
|
09/03/2023
|
|
9606575915
|
|
Sanasam Mahesh Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42168
|
42168
|
|
|
|
|
|
|
|