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-09-005-005-001/896 (Pungdongbam)
|
2009005000NRG18060420220196915
|
06/04/2022
|
Telem Sunita Leima
|
2009005WL0001174
|
Telem Sunita Leima
|
00282
|
PUNB0RRBMRB
|
1224
|
1224
|
Processed
|
07/04/2022
|
|
0222017180
|
|
TelemSunitaLeima
|
()
|
2
|
IMPHAL EAST I
|
MN-09-005-005-001/896 (Pungdongbam)
|
2009005000NRG18060420220196912
|
06/04/2022
|
Telem Sunita Leima
|
2009005WL0001174
|
Telem Sunita Leima
|
00282
|
PUNB0RRBMRB
|
1224
|
1224
|
Processed
|
07/04/2022
|
|
0222017179
|
|
TelemSunitaLeima
|
()
|
3
|
IMPHAL EAST I
|
MN-09-005-005-002/314 (Pungdongbam)
|
2009005000NRG18060420220196917
|
06/04/2022
|
Hidam Hemolata Leima
|
2009005WL0001174
|
Hidam Hemolata Leima
|
00282
|
PUNB0RRBMRB
|
612
|
612
|
Processed
|
07/04/2022
|
|
0222017181
|
|
HidamHemolataLeima
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
4
|
IMPHAL EAST I
|
MN-09-005-005-001/961 (Pungdongbam)
|
2009005000NRG18060420220196916
|
06/04/2022
|
Sagolshem Tomba Singh
|
2009005WL0001174
|
Sagolshem Tomba Singh
|
00462
|
UCBA0002997
|
1224
|
1224
|
Processed
|
07/04/2022
|
|
0222017182
|
|
SHAGOLSEM SANATOMBA SINGH
|
()
|
5
|
IMPHAL EAST I
|
MN-09-005-005-001/961 (Pungdongbam)
|
2009005000NRG18060420220196913
|
06/04/2022
|
Sagolshem Tomba Singh
|
2009005WL0001174
|
Sagolshem Tomba Singh
|
00462
|
UCBA0002997
|
1224
|
1224
|
Processed
|
07/04/2022
|
|
0222017183
|
|
SHAGOLSEM SANATOMBA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5508
|
5508
|
|
|
|
|
|
|
|