|
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-09-005-007-009/128
(Makeng Dolaithabi)
|
2009005000NRG23130320230024543
|
16/03/2023
|
L. Amuchou
|
2009005WL000209
|
L. Amuchou
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
01/09/2023
|
|
5053380653
|
|
LAISHRAM AMUCHOU SINGH
|
BANK OF INDIA(508505)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-007-009/137
(Makeng Dolaithabi)
|
2009005000NRG23130320230024544
|
16/03/2023
|
Leima Tembi Thokchom
|
2009005WL000209
|
Leima Tembi Thokchom
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
01/09/2023
|
|
5053380650
|
|
SALAM TEMBI LEIMA
|
BANK OF BARODA(606985)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-007-009/138
(Makeng Dolaithabi)
|
2009005000NRG23130320230024545
|
16/03/2023
|
A. Ashokumar
|
2009005WL000209
|
A. Ashokumar
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
01/09/2023
|
|
5053380657
|
|
ASEM ASHAKUMAR MEITEI
|
BANK OF BARODA(606985)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-007-009/142
(Makeng Dolaithabi)
|
2009005000NRG23130320230024546
|
16/03/2023
|
L. Dhiren
|
2009005WL000209
|
L. Dhiren
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
01/09/2023
|
|
5053380651
|
|
L DHIREN
|
BANK OF INDIA(508505)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-007-009/156
(Makeng Dolaithabi)
|
2009005000NRG23130320230024547
|
16/03/2023
|
L. Anjit
|
2009005WL000209
|
L. Anjit
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
01/09/2023
|
|
5053380655
|
|
LAISHRAM ANJIT MEITEI
|
BANK OF INDIA(508505)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-007-009/158
(Makeng Dolaithabi)
|
2009005000NRG23130320230024548
|
16/03/2023
|
A. Angoubi
|
2009005WL000209
|
A. Angoubi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
01/09/2023
|
|
5053380652
|
|
MRS ASEM ANGOUBI LEIMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-007-009/284
(Makeng Dolaithabi)
|
2009005000NRG23130320230024549
|
16/03/2023
|
L. Somendro Singh
|
2009005WL000209
|
L. Somendro Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
01/09/2023
|
|
5053380656
|
|
LAISHRAM SOMENDRO SINGH
|
BANK OF INDIA(508505)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-007-009/403
(Makeng Dolaithabi)
|
2009005000NRG23130320230024550
|
16/03/2023
|
Thangjam Sane Leima
|
2009005WL000209
|
Thangjam Sane Leima
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
01/09/2023
|
|
5053380654
|
|
THANGJAM SANE LEIMA
|
BANK OF INDIA(508505)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-007-009/531
(Makeng Dolaithabi)
|
2009005000NRG23130320230024561
|
16/03/2023
|
Maya Bista
|
2009005WL000209
|
Maya Bista
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
01/09/2023
|
|
5053380658
|
|
MAYA BISTA
|
BANK OF INDIA(508505)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-007-009/603
(Makeng Dolaithabi)
|
2009005000NRG23130320230024570
|
16/03/2023
|
Thokchom Devala Chanu
|
2009005WL000209
|
Thokchom Devala Chanu
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
01/09/2023
|
|
5053380659
|
|
THOKCHOM DEVALA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15060
|
15060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15060
|
15060
|
|
|
|
|
|
|
|