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-09-005-005-002/413 (Pungdongbam)
|
2009005000NRG22300320220655081
|
06/06/2022
|
NGANGOM PREMITA LEIMA
|
2009005WL003106
|
NGANGOM PREMITA LEIMA
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
07/06/2022
|
|
2060161536
|
|
NGANGOM PREMITA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
2
|
IMPHAL EAST I
|
MN-09-005-005-002/222 (Pungdongbam)
|
2009005000NRG22300320220655029
|
06/06/2022
|
Yaikhom Kombi Leima
|
2009005WL003106
|
Yaikhom Kombi Leima
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
07/06/2022
|
|
2060161532
|
|
YAIKHOM KOMBI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
3
|
IMPHAL EAST I
|
MN-09-005-005-002/225 (Pungdongbam)
|
2009005000NRG22300320220655032
|
06/06/2022
|
Yengkhom Thoinu devi
|
2009005WL003106
|
Yengkhom Thoinu devi
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
07/06/2022
|
|
2060161534
|
|
YENGKHOM THOINU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
4
|
IMPHAL EAST I
|
MN-09-005-005-002/535 (Pungdongbam)
|
2009005000NRG22300320220655167
|
06/06/2022
|
WAIKHOM CHAOBI
|
2009005WL003106
|
WAIKHOM CHAOBI
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
07/06/2022
|
|
2060161535
|
|
Mrs. WAIKHOM CHAOBI .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
5
|
IMPHAL EAST I
|
MN-09-005-005-002/616 (Pungdongbam)
|
2009005000NRG22300320220655193
|
06/06/2022
|
Moirangthem Ibochou Meetei
|
2009005WL003106
|
Moirangthem Ibochou Meetei
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
08/06/2022
|
|
2060161533
|
|
Moirangthem Ibochou Meetei
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9789
|
9789
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12299
|
12299
|
|
|
|
|
|
|
|