|
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-09-005-004-001/124
(Sawombung)
|
2009005000NRG22131120210036997
|
11/01/2023
|
Koijam Pakpi Devi
|
2009005WL000387
|
Koijam Pakpi Devi
|
00469
|
UTBI0ATLG62
|
2008
|
2008
|
Processed
|
12/01/2023
|
|
7850740410
|
|
KOIJAM PAKPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-004-001/125
(Sawombung)
|
2009005000NRG22131120210036998
|
11/01/2023
|
Koijam Rina Devi
|
2009005WL000387
|
Koijam Rina Devi
|
00469
|
UTBI0ATLG62
|
2008
|
2008
|
Processed
|
12/01/2023
|
|
7850740412
|
|
KOIJAM RINA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-004-001/130
(Sawombung)
|
2009005000NRG22131120210037001
|
11/01/2023
|
Koijam Ashini Devi
|
2009005WL000387
|
Koijam Ashini Devi
|
00469
|
UTBI0ATLG62
|
2008
|
2008
|
Processed
|
12/01/2023
|
|
7850740402
|
|
MRS KOIJAM ROBITADEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-004-001/133
(Sawombung)
|
2009005000NRG22131120210037002
|
11/01/2023
|
K. ROMILA DEVI
|
2009005WL000387
|
K. ROMILA DEVI
|
00469
|
UTBI0ATLG62
|
2008
|
2008
|
Processed
|
12/01/2023
|
|
7850740406
|
|
KOIJAM ROMILA CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-004-001/134
(Sawombung)
|
2009005000NRG22131120210037003
|
11/01/2023
|
Koijam Kamala Devi
|
2009005WL000387
|
Koijam Kamala Devi
|
00469
|
UTBI0ATLG62
|
2008
|
2008
|
Processed
|
12/01/2023
|
|
7850740407
|
|
KOIJAM KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-004-001/137
(Sawombung)
|
2009005000NRG22131120210037004
|
11/01/2023
|
Khumanthem Bijoy
|
2009005WL000387
|
Khumanthem Bijoy
|
00469
|
UTBI0ATLG62
|
2008
|
2008
|
Processed
|
12/01/2023
|
|
7850740404
|
|
KHUMANTHEM BIJOY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-004-001/146
(Sawombung)
|
2009005000NRG22131120210037010
|
11/01/2023
|
Kanghujam Shanti
|
2009005WL000387
|
Kanghujam Shanti
|
00469
|
UTBI0ATLG62
|
2008
|
2008
|
Processed
|
12/01/2023
|
|
7850740409
|
|
kanghujam santi devi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-004-001/157
(Sawombung)
|
2009005000NRG22131120210037014
|
11/01/2023
|
Chungkahm Takonbi
|
2009005WL000387
|
Chungkahm Takonbi
|
00469
|
UTBI0ATLG62
|
2008
|
2008
|
Processed
|
12/01/2023
|
|
7850740411
|
|
CHUNGKHAM TAKONBI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-004-001/173
(Sawombung)
|
2009005000NRG22131120210037017
|
11/01/2023
|
Haobam Samanda Singh
|
2009005WL000387
|
Haobam Samanda Singh
|
00469
|
UTBI0ATLG62
|
2008
|
2008
|
Processed
|
12/01/2023
|
|
7850740408
|
|
HAOBAM SADANANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-004-001/178
(Sawombung)
|
2009005000NRG22131120210037018
|
11/01/2023
|
Haobam Basanta
|
2009005WL000387
|
Haobam Basanta
|
00469
|
UTBI0ATLG62
|
2008
|
2008
|
Processed
|
12/01/2023
|
|
7850740403
|
|
Haobam Ranjana Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-004-001/184
(Sawombung)
|
2009005000NRG22131120210037021
|
11/01/2023
|
sagolsem Brojen Singh
|
2009005WL000387
|
sagolsem Brojen Singh
|
00469
|
UTBI0ATLG62
|
2008
|
2008
|
Processed
|
12/01/2023
|
|
7850740405
|
|
SAGOLSEM BROJEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22088
|
22088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22088
|
22088
|
|
|
|
|
|
|
|