|
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-09-005-002-003/147
(Nongren Chingnungkok)
|
2009005000NRG22131120210036245
|
09/11/2022
|
HUIDROM HEMANTA
|
2009005WL000379
|
HUIDROM HEMANTA
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
09/11/2022
|
|
6272543339
|
|
MR HUIDROM HEMANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-002-003/643
(Nongren Chingnungkok)
|
2009005000NRG22131120210036271
|
09/11/2022
|
Thoudam Roshan Meetei
|
2009005WL000379
|
Thoudam Roshan Meetei
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
09/11/2022
|
|
6272543337
|
|
THOUDAM WANGBA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-002-003/91
(Nongren Chingnungkok)
|
2009005000NRG22131120210036278
|
09/11/2022
|
SANASAM INAO
|
2009005WL000379
|
SANASAM INAO
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
09/11/2022
|
|
6272543338
|
|
SANASAM INAO SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
4
|
IMPHAL EAST I
|
MN-09-005-002-003/132
(Nongren Chingnungkok)
|
2009005000NRG22131120210036241
|
09/11/2022
|
LAISHRAM GANDHI
|
2009005WL000379
|
LAISHRAM GANDHI
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
09/11/2022
|
|
6272543340
|
|
MR LAISHRAM GANDHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-002-003/155
(Nongren Chingnungkok)
|
2009005000NRG22131120210036247
|
09/11/2022
|
NAMEIRAKPAM ACHOUBI
|
2009005WL000379
|
NAMEIRAKPAM ACHOUBI
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
09/11/2022
|
|
6272543341
|
|
MRS NAMEIRAKPAM ACHOUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-002-003/16
(Nongren Chingnungkok)
|
2009005000NRG22131120210036248
|
09/11/2022
|
NAMEIRAKPAM DAMU
|
2009005WL000379
|
NAMEIRAKPAM DAMU
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
09/11/2022
|
|
6272543342
|
|
NAMEIRAKPAM DAMU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-002-003/496
(Nongren Chingnungkok)
|
2009005000NRG22131120210036257
|
09/11/2022
|
KHAIDEM PREMILATA
|
2009005WL000379
|
KHAIDEM PREMILATA
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
09/11/2022
|
|
6272543343
|
|
KHAIDEM PREMITA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10542
|
10542
|
|
|
|
|
|
|
|