|
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-09-005-001-003/155
(Tellou Chana Seijang)
|
2009005000NRG22260320220451570
|
08/09/2022
|
LAMBALMAYUM SAPANA DEVI
|
2009005WL002354
|
LAMBALMAYUM SAPANA DEVI
|
00177
|
IOBA0003764
|
1506
|
1506
|
Processed
|
08/09/2022
|
|
4584782622
|
|
MRS LAMBAMAYUM SAPANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-001-003/156
(Tellou Chana Seijang)
|
2009005000NRG22260320220451571
|
08/09/2022
|
ELANGBAM ABEM CHANU
|
2009005WL002354
|
ELANGBAM ABEM CHANU
|
00177
|
IOBA0003764
|
1506
|
1506
|
Processed
|
08/09/2022
|
|
4584782625
|
|
ELANGBAM ABEM CHANU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-001-003/157
(Tellou Chana Seijang)
|
2009005000NRG22260320220451572
|
08/09/2022
|
THANGJAM JINA DEVI
|
2009005WL002354
|
THANGJAM JINA DEVI
|
00177
|
IOBA0003764
|
1506
|
1506
|
Processed
|
08/09/2022
|
|
4584782624
|
|
THANGJAM JINA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-001-003/159
(Tellou Chana Seijang)
|
2009005000NRG22260320220451573
|
08/09/2022
|
NINGTHOUJAM OMILA DEVI
|
2009005WL002354
|
NINGTHOUJAM OMILA DEVI
|
00177
|
IOBA0003764
|
1506
|
1506
|
Processed
|
08/09/2022
|
|
4584782623
|
|
MRS NINGTHOUJAM OMILA
|
STATE BANK OF INDIA(508548)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-001-003/45
(Tellou Chana Seijang)
|
2009005000NRG22260320220451586
|
08/09/2022
|
THANGJAM ROHIT MEITEI
|
2009005WL002354
|
THANGJAM ROHIT MEITEI
|
00177
|
IOBA0003764
|
1506
|
1506
|
Processed
|
08/09/2022
|
|
4584782621
|
|
THANGJAM ROHIT MEITEI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
6
|
IMPHAL EAST I
|
MN-09-005-001-003/21
(Tellou Chana Seijang)
|
2009005000NRG22260320220451576
|
08/09/2022
|
THANGJAM DILIP MEITEI
|
2009005WL002354
|
THANGJAM DILIP MEITEI
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
09/09/2022
|
|
4584782620
|
|
THANGJAM DILIP MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9036
|
9036
|
|
|
|
|
|
|
|