|
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-09-005-005-001/1445
(Pungdongbam)
|
2009005000NRG22300320220653418
|
13/07/2022
|
Moirangthem Tababi Leima
|
2009005WL003097
|
Moirangthem Tababi Leima
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
14/07/2022
|
|
3066173667
|
|
MOIRANGTHEM TABABI LEIMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
2
|
IMPHAL EAST I
|
MN-09-005-005-001/1360
(Pungdongbam)
|
2009005000NRG22300320220653413
|
13/07/2022
|
Lambalmayum Anil Singh
|
2009005WL003097
|
Lambalmayum Anil Singh
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
14/07/2022
|
|
3066173665
|
|
LAMBALMAYUM ANIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-005-001/1375
(Pungdongbam)
|
2009005000NRG22300320220653415
|
13/07/2022
|
Wakambam Nungshi Devi
|
2009005WL003097
|
Wakambam Nungshi Devi
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
14/07/2022
|
|
3066173670
|
|
WAKAMBAM NUNGSHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-005-001/1471
(Pungdongbam)
|
2009005000NRG22300320220653422
|
13/07/2022
|
Lambalmayum Thambalsana Devi
|
2009005WL003097
|
Lambalmayum Thambalsana Devi
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
14/07/2022
|
|
3066173668
|
|
LAMBALMAYUM THAMBALSANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-005-001/884
(Pungdongbam)
|
2009005000NRG22300320220653519
|
13/07/2022
|
Thangjam Brojen Meitei
|
2009005WL003097
|
Thangjam Brojen Meitei
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
14/07/2022
|
|
3066173669
|
|
THANGJAM BROJEN MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12048
|
12048
|
|
|
|
|
|
|
|
|
6
|
IMPHAL EAST I
|
MN-09-005-005-001/1187
(Pungdongbam)
|
2009005000NRG22300320220653362
|
13/07/2022
|
Irungbam Ibemcha Leima
|
2009005WL003097
|
Irungbam Ibemcha Leima
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
14/07/2022
|
|
3066173666
|
|
IRUNGBAM IBEMCHA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18072
|
18072
|
|
|
|
|
|
|
|