|
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-09-005-010-001/1249
(Khundrakpam)
|
2009005000NRG18060420220196903
|
06/04/2022
|
Laishram Joshima Devi
|
2009005WL0001171
|
Laishram Joshima Devi
|
00045
|
BARB0IMPHAL
|
1224
|
1224
|
Processed
|
07/04/2022
|
|
0222017858
|
|
LaishramJoshimaDevi
|
()
|
|
2
|
IMPHAL EAST I
|
MN-09-005-010-001/88
(Khundrakpam)
|
2009005000NRG18060420220196897
|
06/04/2022
|
Sanabam Premilata Devi
|
2009005WL0001171
|
Sanabam Premilata Devi
|
00045
|
BARB0IMPHAL
|
1224
|
1224
|
Processed
|
07/04/2022
|
|
0222017856
|
|
SanabamPremilataDevi
|
()
|
|
3
|
IMPHAL EAST I
|
MN-09-005-010-001/88
(Khundrakpam)
|
2009005000NRG18060420220196901
|
06/04/2022
|
Sanabam Premlata Devi
|
2009005WL0001171
|
Sanabam Premlata Devi
|
00045
|
BARB0IMPHAL
|
1224
|
1224
|
Processed
|
07/04/2022
|
|
0222017857
|
|
SanabamPremlataDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
IMPHAL EAST I
|
MN-09-005-008-001/460
(Uyumpok)
|
2009005000NRG18060420220196907
|
06/04/2022
|
KHARIBAM PURNIMA DEVI
|
2009005WL0001172
|
KHARIBAM PURNIMA DEVI
|
00282
|
PUNB0RRBMRB
|
1224
|
1224
|
Processed
|
07/04/2022
|
|
0222017861
|
|
KHARIBAMPURNIMADEVI
|
()
|
|
5
|
IMPHAL EAST I
|
MN-09-005-010-001/184
(Khundrakpam)
|
2009005000NRG18060420220196904
|
06/04/2022
|
Waikhom Ibeyaima Devi
|
2009005WL0001171
|
Waikhom Ibeyaima Devi
|
00282
|
PUNB0RRBMRB
|
1224
|
1224
|
Processed
|
07/04/2022
|
|
0222017864
|
|
WaikhomIbeyaimaDevi
|
()
|
|
6
|
IMPHAL EAST I
|
MN-09-005-010-001/2192
(Khundrakpam)
|
2009005000NRG18060420220196905
|
06/04/2022
|
Yumnam Samodini Devi
|
2009005WL0001171
|
Yumnam Samodini Devi
|
00282
|
PUNB0RRBMRB
|
1224
|
1224
|
Processed
|
07/04/2022
|
|
0222017866
|
|
YumnamSamodiniDevi
|
()
|
|
7
|
IMPHAL EAST I
|
MN-09-005-010-001/2192
(Khundrakpam)
|
2009005000NRG18060420220196900
|
06/04/2022
|
Yumnam Samodini Devi
|
2009005WL0001171
|
Yumnam Samodini Devi
|
00282
|
PUNB0RRBMRB
|
1224
|
1224
|
Processed
|
07/04/2022
|
|
0222017867
|
|
YumnamSamodiniDevi
|
()
|
|
8
|
IMPHAL EAST I
|
MN-09-005-010-001/2193
(Khundrakpam)
|
2009005000NRG18060420220196902
|
06/04/2022
|
Ngasepam Panthoi Devi
|
2009005WL0001171
|
Ngasepam Panthoi Devi
|
00282
|
PUNB0RRBMRB
|
1224
|
1224
|
Processed
|
07/04/2022
|
|
0222017860
|
|
NgasepamPanthoiDevi
|
()
|
|
9
|
IMPHAL EAST I
|
MN-09-005-010-001/25
(Khundrakpam)
|
2009005000NRG18060420220196896
|
06/04/2022
|
RK Sakhi
|
2009005WL0001171
|
RK Sakhi
|
00282
|
PUNB0RRBMRB
|
1224
|
1224
|
Processed
|
07/04/2022
|
|
0222017862
|
|
RKSakhi
|
()
|
|
10
|
IMPHAL EAST I
|
MN-09-005-010-001/59
(Khundrakpam)
|
2009005000NRG18060420220196899
|
06/04/2022
|
Yambem Loidangmacha Devi
|
2009005WL0001171
|
Yambem Loidangmacha Devi
|
00282
|
PUNB0RRBMRB
|
1224
|
1224
|
Processed
|
07/04/2022
|
|
0222017865
|
|
YambemLoidangmachaDevi
|
()
|
|
11
|
IMPHAL EAST I
|
MN-09-005-010-002/21
(Khundrakpam)
|
2009005000NRG18060420220196906
|
06/04/2022
|
Ngasepam Iseihanbi Devi
|
2009005WL0001171
|
Ngasepam Iseihanbi Devi
|
00282
|
PUNB0RRBMRB
|
1224
|
1224
|
Processed
|
07/04/2022
|
|
0222017859
|
|
NgasepamIseihanbiDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
12
|
IMPHAL EAST I
|
MN-09-005-010-001/41
(Khundrakpam)
|
2009005000NRG18060420220196898
|
06/04/2022
|
Huidrom Memcha Devi
|
2009005WL0001171
|
Huidrom Memcha Devi
|
00282
|
UTBI0RRBMRB
|
1224
|
1224
|
Processed
|
07/04/2022
|
|
0222017863
|
|
HuidromMemchaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14688
|
14688
|
|
|
|
|
|
|
|