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-09-005-004-003/102 (Sawombung)
|
2009005000NRG22131120210037392
|
06/03/2023
|
Haobam Sunder Singh
|
2009005WL000396
|
Haobam Sunder Singh
|
00282
|
PUNB0RRBMRB
|
2259
|
2259
|
Processed
|
08/03/2023
|
|
9606575932
|
|
HAOBAM SUNDER SINGH
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
2
|
IMPHAL EAST I
|
MN-09-005-004-003/100 (Sawombung)
|
2009005000NRG22131120210037390
|
06/03/2023
|
Takhellambam Memdon
|
2009005WL000396
|
Takhellambam Memdon
|
00469
|
UTBI0ATLG62
|
2259
|
2259
|
Processed
|
09/03/2023
|
|
9606575930
|
|
TAKHELAMBAM MEMDON
|
PUNJAB NATIONAL BANK(508568)
|
3
|
IMPHAL EAST I
|
MN-09-005-004-003/101 (Sawombung)
|
2009005000NRG22131120210037391
|
06/03/2023
|
Thokchom Ibomcha Singh
|
2009005WL000396
|
Thokchom Ibomcha Singh
|
00469
|
UTBI0ATLG62
|
2259
|
2259
|
Processed
|
09/03/2023
|
|
9606575931
|
|
THOKCHOM IBOMCHA
|
PUNJAB NATIONAL BANK(508568)
|
4
|
IMPHAL EAST I
|
MN-09-005-004-003/103 (Sawombung)
|
2009005000NRG22131120210037401
|
06/03/2023
|
Haobam Birmangol
|
2009005WL000396
|
Haobam Birmangol
|
00469
|
UTBI0ATLG62
|
2259
|
2259
|
Processed
|
09/03/2023
|
|
9606575928
|
|
HAOBAM BIRAMANGOL
|
PUNJAB NATIONAL BANK(508568)
|
5
|
IMPHAL EAST I
|
MN-09-005-004-003/104 (Sawombung)
|
2009005000NRG22131120210037411
|
06/03/2023
|
Haobam Ibochou Singh
|
2009005WL000396
|
Haobam Ibochou Singh
|
00469
|
UTBI0ATLG62
|
2259
|
2259
|
Processed
|
09/03/2023
|
|
9606575929
|
|
HOUBAM IBOCHOU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
6
|
IMPHAL EAST I
|
MN-09-005-004-003/105 (Sawombung)
|
2009005000NRG22131120210037421
|
06/03/2023
|
Haobam Lallitabi
|
2009005WL000396
|
Haobam Lallitabi
|
00469
|
UTBI0ATLG62
|
2259
|
2259
|
Processed
|
09/03/2023
|
|
9606575927
|
|
HAOBAM LALITABI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11295
|
11295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13554
|
13554
|
|
|
|
|
|
|
|