|
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-09-005-004-001/154
(Sawombung)
|
2009005000NRG22300320220669511
|
11/06/2022
|
Kharibam Yumshangbi Devi
|
2009005WL003162
|
Kharibam Yumshangbi Devi
|
00354
|
PUNB0101820
|
1255
|
1255
|
Processed
|
13/06/2022
|
|
2243946646
|
|
KHARIBAM YUMSHANGBI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-004-001/24
(Sawombung)
|
2009005000NRG22300320220669520
|
11/06/2022
|
Wangkhem Somorjit
|
2009005WL003162
|
Wangkhem Somorjit
|
00354
|
PUNB0101820
|
1255
|
1255
|
Processed
|
13/06/2022
|
|
2243946648
|
|
W SOMORJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-004-001/27
(Sawombung)
|
2009005000NRG22300320220669523
|
11/06/2022
|
Yumnam Sobita Devi
|
2009005WL003162
|
Yumnam Sobita Devi
|
00354
|
PUNB0101820
|
1255
|
1255
|
Rejected
|
13/06/2022
|
|
2243946654
|
Aadhaar Number not mapped to Account Number
|
|
|
|
4
|
IMPHAL EAST I
|
MN-09-005-004-001/361
(Sawombung)
|
2009005000NRG22300320220669537
|
11/06/2022
|
Thounaojam Shanti Devi
|
2009005WL003162
|
Thounaojam Shanti Devi
|
00354
|
PUNB0101820
|
1255
|
1255
|
Processed
|
13/06/2022
|
|
2243946652
|
|
THOUNAOJAM SHANTI DEVI
|
AXIS BANK(607153)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-004-001/366
(Sawombung)
|
2009005000NRG22300320220669540
|
11/06/2022
|
Thangjam Manishang Devi
|
2009005WL003162
|
Thangjam Manishang Devi
|
00354
|
PUNB0101820
|
1255
|
1255
|
Processed
|
13/06/2022
|
|
2243946653
|
|
Mrs. THANGJAM MANISHANG DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-004-001/38
(Sawombung)
|
2009005000NRG22300320220669553
|
11/06/2022
|
Haorokcham Dhine Singh
|
2009005WL003162
|
Haorokcham Dhine Singh
|
00354
|
PUNB0101820
|
1255
|
1255
|
Rejected
|
13/06/2022
|
|
2243946650
|
Aadhaar Number not mapped to Account Number
|
|
|
|
7
|
IMPHAL EAST I
|
MN-09-005-004-001/41
(Sawombung)
|
2009005000NRG22300320220669579
|
11/06/2022
|
Moirangthem Bala Devi
|
2009005WL003162
|
Moirangthem Bala Devi
|
00354
|
PUNB0101820
|
1255
|
1255
|
Processed
|
13/06/2022
|
|
2243946649
|
|
MOIRANGTHEM BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-004-001/42
(Sawombung)
|
2009005000NRG22300320220669588
|
11/06/2022
|
Moirangthem Romila Devi
|
2009005WL003162
|
Moirangthem Romila Devi
|
00354
|
PUNB0101820
|
1255
|
1255
|
Processed
|
13/06/2022
|
|
2243946651
|
|
MOIRANGTHEM ROMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-004-001/59
(Sawombung)
|
2009005000NRG22300320220669645
|
11/06/2022
|
Thounaojam Amita Devi
|
2009005WL003162
|
Thounaojam Amita Devi
|
00354
|
PUNB0101820
|
1255
|
1255
|
Processed
|
13/06/2022
|
|
2243946647
|
|
MRS THOUNAOJAM AMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-004-001/602
(Sawombung)
|
2009005000NRG22300320220669649
|
11/06/2022
|
Aribam Memi Devi
|
2009005WL003162
|
Aribam Memi Devi
|
00354
|
PUNB0101820
|
1255
|
1255
|
Processed
|
13/06/2022
|
|
2243946656
|
|
ARIBAM MEMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-004-001/7373571
(Sawombung)
|
2009005000NRG22300320220765682
|
11/06/2022
|
Haobam Meena Devi
|
2009005WL003485
|
Haobam Meena Devi
|
00354
|
PUNB0101820
|
1255
|
1255
|
Processed
|
13/06/2022
|
|
2243946655
|
|
HAOBAM MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13805
|
13805
|
|
|
|
|
|
|
|
|
12
|
IMPHAL EAST I
|
MN-09-005-004-001/7373569
(Sawombung)
|
2009005000NRG22300320220765681
|
11/06/2022
|
haobam Aruna devi
|
2009005WL003485
|
haobam Aruna devi
|
00462
|
UCBA0002997
|
1255
|
1255
|
Processed
|
13/06/2022
|
|
2243946657
|
|
HAOBAM ARUNA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15060
|
15060
|
|
|
|
|
|
|
|