|
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-09-005-001-007/62
(Tellou Chana Seijang)
|
2009005000NRG22250320220394964
|
10/01/2023
|
Elangbam Ibungobi Meitei
|
2009005WL002145
|
Elangbam Ibungobi Meitei
|
00177
|
IOBA0003764
|
2008
|
2008
|
Processed
|
11/01/2023
|
|
7831009534
|
|
ELANGBAM IBUNGOBI SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-001-007/63
(Tellou Chana Seijang)
|
2009005000NRG22250320220394965
|
10/01/2023
|
Elangbam Premila Leima
|
2009005WL002145
|
Elangbam Premila Leima
|
00177
|
IOBA0003764
|
2008
|
2008
|
Processed
|
11/01/2023
|
|
7831009531
|
|
ELANGBAM PREMILA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-001-007/66
(Tellou Chana Seijang)
|
2009005000NRG22250320220394968
|
10/01/2023
|
Konthoujam Angou singh
|
2009005WL002145
|
Konthoujam Angou singh
|
00177
|
IOBA0003764
|
2008
|
2008
|
Processed
|
11/01/2023
|
|
7831009532
|
|
KONTHOUJAM ANGOU SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-001-007/72
(Tellou Chana Seijang)
|
2009005000NRG22250320220394974
|
10/01/2023
|
Waikhom Inao Singh
|
2009005WL002145
|
Waikhom Inao Singh
|
00177
|
IOBA0003764
|
2008
|
2008
|
Processed
|
11/01/2023
|
|
7831009533
|
|
WAIKHOM INAO SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8032
|
8032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8032
|
8032
|
|
|
|
|
|
|
|