|
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-09-005-004-001/7373571
(Sawombung)
|
2009005000NRG22260320220442965
|
13/09/2022
|
Haobam Meena Devi
|
2009005WL002326
|
Haobam Meena Devi
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
14/09/2022
|
|
4698487967
|
|
HAOBAM MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-004-001/7575589
(Sawombung)
|
2009005000NRG22250320220408585
|
13/09/2022
|
Kanghujam Sunalata Devi
|
2009005WL002205
|
Kanghujam Sunalata Devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698487966
|
|
kanghujam sunalata devi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4769
|
4769
|
|
|
|
|
|
|
|
|
3
|
IMPHAL EAST I
|
MN-09-005-004-001/7373569
(Sawombung)
|
2009005000NRG22260320220442964
|
13/09/2022
|
haobam Aruna devi
|
2009005WL002326
|
haobam Aruna devi
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
14/09/2022
|
|
4698487969
|
|
HAOBAM ARUNA DEVI
|
UCO BANK(607066)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-004-001/765
(Sawombung)
|
2009005000NRG22250320220408588
|
13/09/2022
|
Haobam Ronibala Devi
|
2009005WL002205
|
Haobam Ronibala Devi
|
00462
|
UCBA0002997
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698487968
|
|
HAOBAM RONIBALA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4769
|
4769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9538
|
9538
|
|
|
|
|
|
|
|