|
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-09-005-004-005/172
(Sawombung)
|
2009005000NRG22131120210036975
|
06/03/2023
|
Ngairambam Jayenta
|
2009005WL000385
|
Ngairambam Jayenta
|
00103
|
UTIP0CCH274
|
2008
|
2008
|
Processed
|
09/03/2023
|
|
9606577089
|
|
NGAIRANGBAM JAYENTA MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
2
|
IMPHAL EAST I
|
MN-09-005-004-005/139
(Sawombung)
|
2009005000NRG22131120210036951
|
06/03/2023
|
I.Sanathoi
|
2009005WL000385
|
I.Sanathoi
|
00462
|
UCBA0002997
|
2008
|
2008
|
Processed
|
09/03/2023
|
|
9606577090
|
|
WANGKHEIMAYUM SANATHOI CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
3
|
IMPHAL EAST I
|
MN-09-005-004-005/135
(Sawombung)
|
2009005000NRG22131120210036948
|
06/03/2023
|
Lambalmayum Purnimashi
|
2009005WL000385
|
Lambalmayum Purnimashi
|
00469
|
UTBI0ATLG62
|
2008
|
2008
|
Processed
|
09/03/2023
|
|
9606577097
|
|
LAMBALMAYUM PUNIMASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-004-005/141
(Sawombung)
|
2009005000NRG22131120210036953
|
06/03/2023
|
Irom Dhiren
|
2009005WL000385
|
Irom Dhiren
|
00469
|
UTBI0ATLG62
|
2008
|
2008
|
Processed
|
09/03/2023
|
|
9606577093
|
|
IROM DHIREN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-004-005/148
(Sawombung)
|
2009005000NRG22131120210036957
|
06/03/2023
|
Th.Itocha
|
2009005WL000385
|
Th.Itocha
|
00469
|
UTBI0ATLG62
|
2008
|
2008
|
Processed
|
09/03/2023
|
|
9606577096
|
|
THAODEM ITOCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-004-005/154
(Sawombung)
|
2009005000NRG22131120210036960
|
06/03/2023
|
Ngairangbam Kumari
|
2009005WL000385
|
Ngairangbam Kumari
|
00469
|
UTBI0ATLG62
|
2008
|
2008
|
Processed
|
09/03/2023
|
|
9606577100
|
|
NGAIRANGBAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-004-005/155
(Sawombung)
|
2009005000NRG22131120210036961
|
06/03/2023
|
Irungbam Thaballei
|
2009005WL000385
|
Irungbam Thaballei
|
00469
|
UTBI0ATLG62
|
2008
|
2008
|
Processed
|
09/03/2023
|
|
9606577101
|
|
IRUNGBAM THABALLEI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-004-005/156
(Sawombung)
|
2009005000NRG22131120210036962
|
06/03/2023
|
Sandham Binoy
|
2009005WL000385
|
Sandham Binoy
|
00469
|
UTBI0ATLG62
|
2008
|
2008
|
Processed
|
09/03/2023
|
|
9606577091
|
|
SANDHAM BINOY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-004-005/157
(Sawombung)
|
2009005000NRG22131120210036963
|
06/03/2023
|
Waikhom Memcha
|
2009005WL000385
|
Waikhom Memcha
|
00469
|
UTBI0ATLG62
|
2008
|
2008
|
Processed
|
09/03/2023
|
|
9606577102
|
|
WAIKHOM MEMCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-004-005/166
(Sawombung)
|
2009005000NRG22131120210036969
|
06/03/2023
|
Khondram Usha
|
2009005WL000385
|
Khondram Usha
|
00469
|
UTBI0ATLG62
|
2008
|
2008
|
Processed
|
09/03/2023
|
|
9606577095
|
|
OINAM USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-004-005/167
(Sawombung)
|
2009005000NRG22131120210036970
|
06/03/2023
|
Nongmaithem Ibobi
|
2009005WL000385
|
Nongmaithem Ibobi
|
00469
|
UTBI0ATLG62
|
2008
|
2008
|
Processed
|
09/03/2023
|
|
9606577094
|
|
NONGMAITHEM IBOBI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-004-005/169
(Sawombung)
|
2009005000NRG22131120210036972
|
06/03/2023
|
Khomdham Tomba
|
2009005WL000385
|
Khomdham Tomba
|
00469
|
UTBI0ATLG62
|
2008
|
2008
|
Processed
|
09/03/2023
|
|
9606577092
|
|
KHOMDRAM TOMBA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-004-005/170
(Sawombung)
|
2009005000NRG22131120210036973
|
06/03/2023
|
Ningthoujam Samungou
|
2009005WL000385
|
Ningthoujam Samungou
|
00469
|
UTBI0ATLG62
|
2008
|
2008
|
Processed
|
09/03/2023
|
|
9606577098
|
|
NINGTHOUJAM SAMUNGOU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-004-005/171
(Sawombung)
|
2009005000NRG22131120210036974
|
06/03/2023
|
Ngarambam Radhamani
|
2009005WL000385
|
Ngarambam Radhamani
|
00469
|
UTBI0ATLG62
|
2008
|
2008
|
Processed
|
09/03/2023
|
|
9606577099
|
|
NGAIRANGBAM RADHAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24096
|
24096
|
|
|
|
|
|
|
|
|
15
|
IMPHAL EAST I
|
MN-09-005-004-005/140
(Sawombung)
|
2009005000NRG22131120210036952
|
06/03/2023
|
Wangkheimayum Chandrabati Devi
|
2009005WL000385
|
Wangkheimayum Chandrabati Devi
|
00469
|
UTBI0LRC400
|
2008
|
2008
|
Processed
|
09/03/2023
|
|
9606577103
|
|
WANGKHEIMAYUM CHANDRABATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30120
|
30120
|
|
|
|
|
|
|
|