|
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-09-005-004-003/146
(Sawombung)
|
2009005000NRG22300320220710960
|
10/06/2022
|
H. Daneshori
|
2009005WL003301
|
H. Daneshori
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
13/06/2022
|
|
2243946682
|
|
HOUBAM DANESHORI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-004-003/24
(Sawombung)
|
2009005000NRG22300320220710965
|
10/06/2022
|
Haobam Romen
|
2009005WL003301
|
Haobam Romen
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
13/06/2022
|
|
2243946680
|
|
HAOBAM ROMEN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-004-003/464
(Sawombung)
|
2009005000NRG22300320220710970
|
10/06/2022
|
Haobam Tolendrajit Singh
|
2009005WL003301
|
Haobam Tolendrajit Singh
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
13/06/2022
|
|
2243946679
|
|
HAOBAM TOLLENDRAJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-004-003/58
(Sawombung)
|
2009005000NRG22300320220710973
|
10/06/2022
|
Haobam Ngoubi
|
2009005WL003301
|
Haobam Ngoubi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
13/06/2022
|
|
2243946681
|
|
MRS HAOBAM NGOUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-004-003/75758642
(Sawombung)
|
2009005000NRG22300320220710983
|
10/06/2022
|
Ningthoujam Anita Devi
|
2009005WL003301
|
Ningthoujam Anita Devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
13/06/2022
|
|
2243946688
|
|
NINGTHOUJAM ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-004-003/75758646
(Sawombung)
|
2009005000NRG22300320220710984
|
10/06/2022
|
Wangkheirakpam Remina Devi
|
2009005WL003301
|
Wangkheirakpam Remina Devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
13/06/2022
|
|
2243946687
|
|
WANGKHEIRAKPAM REMINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-004-003/75758662
(Sawombung)
|
2009005000NRG22300320220710988
|
10/06/2022
|
Laishram Manglem
|
2009005WL003301
|
Laishram Manglem
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
13/06/2022
|
|
2243946685
|
|
LAISHRAM MANGLEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-004-003/75762
(Sawombung)
|
2009005000NRG22300320220710991
|
10/06/2022
|
HAOBAM RABICHANDRA SINGH
|
2009005WL003301
|
HAOBAM RABICHANDRA SINGH
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
13/06/2022
|
|
2243946689
|
|
HAOBAM RABICHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-004-003/75766
(Sawombung)
|
2009005000NRG22300320220710992
|
10/06/2022
|
SAPAM PREMESHWORI DEVI
|
2009005WL003301
|
SAPAM PREMESHWORI DEVI
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
13/06/2022
|
|
2243946684
|
|
Sapam Premeshwori Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-004-003/75770
(Sawombung)
|
2009005000NRG22300320220710993
|
10/06/2022
|
SANASAM IMOCHA SINGH
|
2009005WL003301
|
SANASAM IMOCHA SINGH
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
13/06/2022
|
|
2243946686
|
|
SANASAM IMOCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-004-003/75911
(Sawombung)
|
2009005000NRG22300320220710996
|
10/06/2022
|
Haobam Anita Devi
|
2009005WL003301
|
Haobam Anita Devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
13/06/2022
|
|
2243946683
|
|
Haobam Antia Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19327
|
19327
|
|
|
|
|
|
|
|
|
12
|
IMPHAL EAST I
|
MN-09-005-004-003/1
(Sawombung)
|
2009005000NRG22300320220710958
|
10/06/2022
|
Haobam Basanta Singh
|
2009005WL003301
|
Haobam Basanta Singh
|
00462
|
UCBA0002997
|
1757
|
1757
|
Processed
|
13/06/2022
|
|
2243946690
|
|
HAOBAM BASANTA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21084
|
21084
|
|
|
|
|
|
|
|