|
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-09-005-004-004/193
(Sawombung)
|
2009005000NRG22300320220680860
|
11/04/2022
|
Kshetrimayum Kumar
|
2009005WL003203
|
Kshetrimayum Kumar
|
00045
|
BARB0VJSAPR
|
1757
|
1757
|
Processed
|
12/04/2022
|
|
0367480371
|
|
KSHETRIMAYUM KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-004-004/193
(Sawombung)
|
2009005000NRG22300320220680859
|
11/04/2022
|
Kshetrimayum Kumar
|
2009005WL003203
|
Kshetrimayum Kumar
|
00045
|
BARB0VJSAPR
|
1757
|
1757
|
Processed
|
12/04/2022
|
|
0367480370
|
|
KSHETRIMAYUM KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
3
|
IMPHAL EAST I
|
MN-09-005-004-004/176
(Sawombung)
|
2009005000NRG22300320220680834
|
11/04/2022
|
Kshetrimayum Binoy Singh
|
2009005WL003203
|
Kshetrimayum Binoy Singh
|
00349
|
PSIB0000346
|
1757
|
1757
|
Processed
|
12/04/2022
|
|
0367480369
|
|
Kshetrimayum Binoy Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-004-004/176
(Sawombung)
|
2009005000NRG22300320220680833
|
11/04/2022
|
Kshetrimayum Binoy Singh
|
2009005WL003203
|
Kshetrimayum Binoy Singh
|
00349
|
PSIB0000346
|
1757
|
1757
|
Processed
|
12/04/2022
|
|
0367480368
|
|
Kshetrimayum Binoy Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7028
|
7028
|
|
|
|
|
|
|
|