|
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-09-005-004-001/154
(Sawombung)
|
2009005000NRG22250320220408739
|
16/06/2022
|
Kharibam Yumshangbi Devi
|
2009005WL002208
|
Kharibam Yumshangbi Devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363924929
|
|
KHARIBAM YUMSHANGBI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-004-001/24
(Sawombung)
|
2009005000NRG22250320220408748
|
16/06/2022
|
Wangkhem Somorjit
|
2009005WL002208
|
Wangkhem Somorjit
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363924930
|
|
W SOMORJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-004-001/27
(Sawombung)
|
2009005000NRG22250320220408751
|
16/06/2022
|
Yumnam Sobita Devi
|
2009005WL002208
|
Yumnam Sobita Devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363924931
|
|
Yumnam Sobita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-004-001/361
(Sawombung)
|
2009005000NRG22250320220408769
|
16/06/2022
|
Thounaojam Shanti Devi
|
2009005WL002208
|
Thounaojam Shanti Devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363924933
|
|
THOUNAOJAM SHANTI DEVI
|
AXIS BANK(607153)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-004-001/366
(Sawombung)
|
2009005000NRG22250320220408771
|
16/06/2022
|
Thangjam Manishang Devi
|
2009005WL002208
|
Thangjam Manishang Devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363924932
|
|
Mrs. THANGJAM MANISHANG DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8785
|
8785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8785
|
8785
|
|
|
|
|
|
|
|