|
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-09-005-004-001/189
(Sawombung)
|
2009005000NRG22131120210037345
|
13/09/2022
|
Thouchom Muni Devi
|
2009005WL000395
|
Thouchom Muni Devi
|
00469
|
UTBI0ATLG62
|
2008
|
2008
|
Processed
|
14/09/2022
|
|
4698488057
|
|
THOKCHOM MUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-004-001/195
(Sawombung)
|
2009005000NRG22131120210037349
|
13/09/2022
|
Thouchom Somola
|
2009005WL000395
|
Thouchom Somola
|
00469
|
UTBI0ATLG62
|
2008
|
2008
|
Processed
|
14/09/2022
|
|
4698488062
|
|
HIJAM SOMOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-004-001/209
(Sawombung)
|
2009005000NRG22131120210037355
|
13/09/2022
|
Yaithengbam Thambalsatpi
|
2009005WL000395
|
Yaithengbam Thambalsatpi
|
00469
|
UTBI0ATLG62
|
2008
|
2008
|
Processed
|
14/09/2022
|
|
4698488058
|
|
YAITHENGBAM THAMBALSATPI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-004-001/210
(Sawombung)
|
2009005000NRG22131120210037356
|
13/09/2022
|
Yambem Chaoba Singh
|
2009005WL000395
|
Yambem Chaoba Singh
|
00469
|
UTBI0ATLG62
|
2008
|
2008
|
Processed
|
14/09/2022
|
|
4698488060
|
|
YAMBEM CHAOBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-004-001/211
(Sawombung)
|
2009005000NRG22131120210037357
|
13/09/2022
|
Yambem Memdon Devi
|
2009005WL000395
|
Yambem Memdon Devi
|
00469
|
UTBI0ATLG62
|
2008
|
2008
|
Processed
|
14/09/2022
|
|
4698488061
|
|
YAMBEM MEMDON
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-004-001/212
(Sawombung)
|
2009005000NRG22131120210037359
|
13/09/2022
|
Yambem Naobi Devi
|
2009005WL000395
|
Yambem Naobi Devi
|
00469
|
UTBI0ATLG62
|
2008
|
2008
|
Processed
|
14/09/2022
|
|
4698488056
|
|
YAMBEM NAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-004-001/222
(Sawombung)
|
2009005000NRG22131120210037360
|
13/09/2022
|
Kanghujam Tamphasana
|
2009005WL000395
|
Kanghujam Tamphasana
|
00469
|
UTBI0ATLG62
|
2008
|
2008
|
Processed
|
14/09/2022
|
|
4698488055
|
|
kanghujam tamphasana devi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-004-001/233
(Sawombung)
|
2009005000NRG22131120210037366
|
13/09/2022
|
Koijam Suranjoy
|
2009005WL000395
|
Koijam Suranjoy
|
00469
|
UTBI0ATLG62
|
2008
|
2008
|
Processed
|
14/09/2022
|
|
4698488059
|
|
KOIJAM SURANJOY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-004-001/311
(Sawombung)
|
2009005000NRG22131120210037368
|
13/09/2022
|
Khumanthem Renubala Devi
|
2009005WL000395
|
Khumanthem Renubala Devi
|
00469
|
UTBI0ATLG62
|
2008
|
2008
|
Processed
|
14/09/2022
|
|
4698488054
|
|
KHUMANTHEM RENUBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-004-001/315
(Sawombung)
|
2009005000NRG22131120210037371
|
13/09/2022
|
Khundrakpam Keinahanbi Devi
|
2009005WL000395
|
Khundrakpam Keinahanbi Devi
|
00469
|
UTBI0ATLG62
|
2008
|
2008
|
Processed
|
14/09/2022
|
|
4698488063
|
|
KHUNDRAKPAM KEINAHANBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-004-001/324
(Sawombung)
|
2009005000NRG22131120210037373
|
13/09/2022
|
Kanghujam Ibemcha Devi
|
2009005WL000395
|
Kanghujam Ibemcha Devi
|
00469
|
UTBI0ATLG62
|
2008
|
2008
|
Processed
|
14/09/2022
|
|
4698488066
|
|
KANGHUJAM IBEMCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-004-001/331
(Sawombung)
|
2009005000NRG22131120210037375
|
13/09/2022
|
Konsam Bimola Devi
|
2009005WL000395
|
Konsam Bimola Devi
|
00469
|
UTBI0ATLG62
|
2008
|
2008
|
Processed
|
14/09/2022
|
|
4698488052
|
|
KONSAM BIMOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-004-001/334
(Sawombung)
|
2009005000NRG22131120210037377
|
13/09/2022
|
Khundrakpam Dhanabir Singh
|
2009005WL000395
|
Khundrakpam Dhanabir Singh
|
00469
|
UTBI0ATLG62
|
2008
|
2008
|
Processed
|
14/09/2022
|
|
4698488065
|
|
KHUNDRAKPAM DHANABIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-004-001/344
(Sawombung)
|
2009005000NRG22131120210037381
|
13/09/2022
|
Thokchom Kumari Devi
|
2009005WL000395
|
Thokchom Kumari Devi
|
00469
|
UTBI0ATLG62
|
2008
|
2008
|
Processed
|
14/09/2022
|
|
4698488053
|
|
THOKCHOM KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-004-001/451
(Sawombung)
|
2009005000NRG22131120210037387
|
13/09/2022
|
Soram Akash Singh
|
2009005WL000395
|
Soram Akash Singh
|
00469
|
UTBI0ATLG62
|
2008
|
2008
|
Processed
|
14/09/2022
|
|
4698488064
|
|
SORAM AKASH SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30120
|
30120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30120
|
30120
|
|
|
|
|
|
|
|