|
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-09-005-004-003/22
(Sawombung)
|
2009005000NRG22250320220393268
|
06/03/2023
|
Sandham Ibeton
|
2009005WL002132
|
Sandham Ibeton
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
09/03/2023
|
|
9606575600
|
|
SANDHAM IBETON
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-004-003/24
(Sawombung)
|
2009005000NRG22250320220393270
|
06/03/2023
|
Haobam Romen
|
2009005WL002132
|
Haobam Romen
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
09/03/2023
|
|
9606575598
|
|
HAOBAM ROMEN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-004-003/28
(Sawombung)
|
2009005000NRG22250320220393274
|
06/03/2023
|
Thouchom Thabaton
|
2009005WL002132
|
Thouchom Thabaton
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
09/03/2023
|
|
9606575594
|
|
THOUCHOM THABATON
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-004-003/39
(Sawombung)
|
2009005000NRG22250320220393287
|
06/03/2023
|
Laishram Ibeyai
|
2009005WL002132
|
Laishram Ibeyai
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
09/03/2023
|
|
9606575597
|
|
LAISHRAM IBEYAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-004-003/40
(Sawombung)
|
2009005000NRG22250320220393291
|
06/03/2023
|
Thangjam Pishak
|
2009005WL002132
|
Thangjam Pishak
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
09/03/2023
|
|
9606575596
|
|
THANGJAM PISHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-004-003/43
(Sawombung)
|
2009005000NRG22250320220393301
|
06/03/2023
|
Sandham Saratchandra
|
2009005WL002132
|
Sandham Saratchandra
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
08/03/2023
|
|
9606575601
|
|
MR SANDHAM SARATCHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-004-003/458
(Sawombung)
|
2009005000NRG22250320220393310
|
06/03/2023
|
Haobam Thaballei Devi
|
2009005WL002132
|
Haobam Thaballei Devi
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
09/03/2023
|
|
9606575595
|
|
HAOBAM THABALLEI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-004-003/46
(Sawombung)
|
2009005000NRG22250320220393311
|
06/03/2023
|
Huitarom Masi
|
2009005WL002132
|
Huitarom Masi
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
09/03/2023
|
|
9606575599
|
|
HUIDROM MASI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20080
|
20080
|
|
|
|
|
|
|
|
|
9
|
IMPHAL EAST I
|
MN-09-005-004-003/23
(Sawombung)
|
2009005000NRG22250320220393269
|
06/03/2023
|
Takhellambam Nirmala
|
2009005WL002132
|
Takhellambam Nirmala
|
00462
|
UCBA0002997
|
2510
|
2510
|
Processed
|
08/03/2023
|
|
9606575611
|
|
TAKHELLAMBAM NIRMALA LEIMA
|
UCO BANK(607066)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-004-003/26
(Sawombung)
|
2009005000NRG22250320220393271
|
06/03/2023
|
Khundrakpam Inaobi
|
2009005WL002132
|
Khundrakpam Inaobi
|
00462
|
UCBA0002997
|
2510
|
2510
|
Processed
|
08/03/2023
|
|
9606575603
|
|
KHUNDRAKPAM INAOBI MEITEI
|
UCO BANK(607066)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-004-003/27
(Sawombung)
|
2009005000NRG22250320220393273
|
06/03/2023
|
Thounaojam Akashini
|
2009005WL002132
|
Thounaojam Akashini
|
00462
|
UCBA0002997
|
2510
|
2510
|
Processed
|
09/03/2023
|
|
9606575610
|
|
THOUNAOJAM AKASHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-004-003/29
(Sawombung)
|
2009005000NRG22250320220393275
|
06/03/2023
|
Haobam Sanjit
|
2009005WL002132
|
Haobam Sanjit
|
00462
|
UCBA0002997
|
2510
|
2510
|
Processed
|
08/03/2023
|
|
9606575609
|
|
HAOBAM SANJIT SINGH
|
UCO BANK(607066)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-004-003/32
(Sawombung)
|
2009005000NRG22250320220393278
|
06/03/2023
|
Thounaojam Kunjarani
|
2009005WL002132
|
Thounaojam Kunjarani
|
00462
|
UCBA0002997
|
2510
|
2510
|
Processed
|
08/03/2023
|
|
9606575604
|
|
USHAM KUNJARANI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-004-003/33
(Sawombung)
|
2009005000NRG22250320220393279
|
06/03/2023
|
Sanasam Memcha
|
2009005WL002132
|
Sanasam Memcha
|
00462
|
UCBA0002997
|
2510
|
2510
|
Processed
|
08/03/2023
|
|
9606575606
|
|
SANASAM MEMCHA DEVI
|
UCO BANK(607066)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-004-003/38
(Sawombung)
|
2009005000NRG22250320220393285
|
06/03/2023
|
Huitaram Gunna
|
2009005WL002132
|
Huitaram Gunna
|
00462
|
UCBA0002997
|
2510
|
2510
|
Processed
|
08/03/2023
|
|
9606575602
|
|
HUIDROM GUNA
|
UCO BANK(607066)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-004-003/4
(Sawombung)
|
2009005000NRG22250320220393289
|
06/03/2023
|
Haobam Gobin Singh
|
2009005WL002132
|
Haobam Gobin Singh
|
00462
|
UCBA0002997
|
2510
|
2510
|
Processed
|
09/03/2023
|
|
9606575612
|
|
HAOBAM GOBIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-004-003/41
(Sawombung)
|
2009005000NRG22250320220393294
|
06/03/2023
|
Huitarom Loidang
|
2009005WL002132
|
Huitarom Loidang
|
00462
|
UCBA0002997
|
2510
|
2510
|
Processed
|
08/03/2023
|
|
9606575605
|
|
HUIDROM LOIDANG LEIMA
|
UCO BANK(607066)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-004-003/42
(Sawombung)
|
2009005000NRG22250320220393296
|
06/03/2023
|
Huitarom Kullachandra
|
2009005WL002132
|
Huitarom Kullachandra
|
00462
|
UCBA0002997
|
2510
|
2510
|
Processed
|
08/03/2023
|
|
9606575607
|
|
HUIDROM KULACHANDRA
|
UCO BANK(607066)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-004-003/446
(Sawombung)
|
2009005000NRG22250320220393307
|
06/03/2023
|
Haobam. Indrajit singh
|
2009005WL002132
|
Haobam. Indrajit singh
|
00462
|
UCBA0002997
|
2510
|
2510
|
Processed
|
08/03/2023
|
|
9606575608
|
|
HAOBAM INDRAJIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27610
|
27610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47690
|
47690
|
|
|
|
|
|
|
|