|
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-09-005-004-001/11
(Sawombung)
|
2009005000NRG22131120210037029
|
16/06/2022
|
Moirangthem Thaba Devi
|
2009005WL000388
|
Moirangthem Thaba Devi
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2365623665
|
|
MoirangthemThabaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
2
|
IMPHAL EAST I
|
MN-09-005-004-001/1111130
(Sawombung)
|
2009005000NRG22131120210037036
|
16/06/2022
|
CHITRESHWAR MEITEI
|
2009005WL000388
|
CHITRESHWAR MEITEI
|
00415
|
SBIN0011794
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2365623660
|
|
MR TH CHITRESHWAR MEITEI
|
()
|
|
3
|
IMPHAL EAST I
|
MN-09-005-004-001/1111132
(Sawombung)
|
2009005000NRG22131120210037038
|
16/06/2022
|
MOIRANGTHEM OPENDRO MEITEI
|
2009005WL000388
|
MOIRANGTHEM OPENDRO MEITEI
|
00415
|
SBIN0011794
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2365623658
|
|
MR MOIRANGTHEM OPENDRO SINGH
|
()
|
|
4
|
IMPHAL EAST I
|
MN-09-005-004-001/1111134
(Sawombung)
|
2009005000NRG22131120210037040
|
16/06/2022
|
KHAIDEM LUKHOI SINGH
|
2009005WL000388
|
KHAIDEM LUKHOI SINGH
|
00415
|
SBIN0011794
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2365623659
|
|
MRS L MINIKUMARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6777
|
6777
|
|
|
|
|
|
|
|
|
5
|
IMPHAL EAST I
|
MN-09-005-004-001/1
(Sawombung)
|
2009005000NRG22131120210037026
|
16/06/2022
|
Lairellakpam Momon Devi
|
2009005WL000388
|
Lairellakpam Momon Devi
|
00469
|
UTBI0ATLG62
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2365623663
|
|
LairellakpamMomonDevi
|
()
|
|
6
|
IMPHAL EAST I
|
MN-09-005-004-001/10
(Sawombung)
|
2009005000NRG22131120210037027
|
16/06/2022
|
Chingangbam Rani
|
2009005WL000388
|
Chingangbam Rani
|
00469
|
UTBI0ATLG62
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2365623664
|
|
ChingangbamRani
|
()
|
|
7
|
IMPHAL EAST I
|
MN-09-005-004-001/100
(Sawombung)
|
2009005000NRG22131120210037028
|
16/06/2022
|
Ngangbam Nganbiton
|
2009005WL000388
|
Ngangbam Nganbiton
|
00469
|
UTBI0ATLG62
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2365623662
|
|
NgangbamNganbiton
|
()
|
|
8
|
IMPHAL EAST I
|
MN-09-005-004-001/11115
(Sawombung)
|
2009005000NRG22131120210037044
|
16/06/2022
|
Kanghujam Dineshori Devi
|
2009005WL000388
|
Kanghujam Dineshori Devi
|
00469
|
UTBI0ATLG62
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2365623661
|
|
KanghujamDineshoriDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9036
|
9036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18072
|
18072
|
|
|
|
|
|
|
|