|
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-09-005-004-002/162
(Sawombung)
|
2009005000NRG22250320220393411
|
16/06/2022
|
Akhonna
|
2009005WL002135
|
Akhonna
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2363932302
|
|
KAMEI AKHONNA KABUI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-004-002/170
(Sawombung)
|
2009005000NRG22250320220393413
|
16/06/2022
|
P. Dhananjoy
|
2009005WL002135
|
P. Dhananjoy
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2363932307
|
|
PALMEI DHANANJOY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-004-002/171
(Sawombung)
|
2009005000NRG22250320220393414
|
16/06/2022
|
P. Meipak
|
2009005WL002135
|
P. Meipak
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2363932306
|
|
PALMEI MAIPAK KABUI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-004-002/172
(Sawombung)
|
2009005000NRG22250320220393415
|
16/06/2022
|
G. Buibui
|
2009005WL002135
|
G. Buibui
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2363932300
|
|
GANGMEI BUIBUI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-004-002/173
(Sawombung)
|
2009005000NRG22250320220393416
|
16/06/2022
|
M. Agui
|
2009005WL002135
|
M. Agui
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2363932299
|
|
MARINGMEI AGUI KABUI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-004-002/215
(Sawombung)
|
2009005000NRG22250320220393423
|
16/06/2022
|
Ph. Alan
|
2009005WL002135
|
Ph. Alan
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2363932301
|
|
ALAN KAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-004-002/217
(Sawombung)
|
2009005000NRG22250320220393425
|
16/06/2022
|
Maringmei Tuna
|
2009005WL002135
|
Maringmei Tuna
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2363932305
|
|
MARINGMEI TUNA KABUI
|
UCO BANK(607066)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-004-002/223
(Sawombung)
|
2009005000NRG22250320220393428
|
16/06/2022
|
K. ACHUNGPUNA
|
2009005WL002135
|
K. ACHUNGPUNA
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2363932304
|
|
GANGMEI ACHUNGPUNA KABUI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-004-002/46
(Sawombung)
|
2009005000NRG22250320220393461
|
16/06/2022
|
K. Ningailong
|
2009005WL002135
|
K. Ningailong
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2363932298
|
|
K NEMGAILUNG KABUI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-004-002/510
(Sawombung)
|
2009005000NRG22250320220393464
|
16/06/2022
|
Palmei Marina Kabui
|
2009005WL002135
|
Palmei Marina Kabui
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2363932303
|
|
PALMEI MARAINA KABUI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-004-002/73515
(Sawombung)
|
2009005000NRG22250320220393479
|
16/06/2022
|
K Ladullu
|
2009005WL002135
|
K Ladullu
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2363932308
|
|
K.LUDULLU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33132
|
33132
|
|
|
|
|
|
|
|
|
12
|
IMPHAL EAST I
|
MN-09-005-004-002/156
(Sawombung)
|
2009005000NRG22250320220393409
|
16/06/2022
|
Andrew Kamei
|
2009005WL002135
|
Andrew Kamei
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2363932296
|
|
ANDREW KAMEI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
13
|
IMPHAL EAST I
|
MN-09-005-004-002/216
(Sawombung)
|
2009005000NRG22250320220393424
|
16/06/2022
|
Makugang
|
2009005WL002135
|
Makugang
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2363932297
|
|
MAKUGANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39156
|
39156
|
|
|
|
|
|
|
|