|
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-09-005-001-012/168
(Tellou Chana Seijang)
|
2009005000NRG22250320220401819
|
17/06/2022
|
THOKCHOM TAMPHASANA DEVI
|
2009005WL002174
|
THOKCHOM TAMPHASANA DEVI
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363932052
|
|
MRS THOKCHOM TAMPHASANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-001-012/168
(Tellou Chana Seijang)
|
2009005000NRG22250320220401818
|
17/06/2022
|
THOKCHOM TAMPHASANA DEVI
|
2009005WL002174
|
THOKCHOM TAMPHASANA DEVI
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363932051
|
|
MRS THOKCHOM TAMPHASANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-001-012/169
(Tellou Chana Seijang)
|
2009005000NRG22250320220401821
|
17/06/2022
|
WAKAMBAM IBOMCHA MEETEI
|
2009005WL002174
|
WAKAMBAM IBOMCHA MEETEI
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363932048
|
|
MR WAKAMBAM IBOMCHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-001-012/169
(Tellou Chana Seijang)
|
2009005000NRG22250320220401820
|
17/06/2022
|
WAKAMBAM IBOMCHA MEETEI
|
2009005WL002174
|
WAKAMBAM IBOMCHA MEETEI
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363932047
|
|
MR WAKAMBAM IBOMCHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-001-012/172
(Tellou Chana Seijang)
|
2009005000NRG22250320220401827
|
17/06/2022
|
THOKCHOM MANDAKINI LEIMA
|
2009005WL002174
|
THOKCHOM MANDAKINI LEIMA
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363932050
|
|
MRS THOKCHOM MANDAKINI
|
STATE BANK OF INDIA(508548)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-001-012/172
(Tellou Chana Seijang)
|
2009005000NRG22250320220401826
|
17/06/2022
|
THOKCHOM MANDAKINI LEIMA
|
2009005WL002174
|
THOKCHOM MANDAKINI LEIMA
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363932049
|
|
MRS THOKCHOM MANDAKINI
|
STATE BANK OF INDIA(508548)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-001-012/185
(Tellou Chana Seijang)
|
2009005000NRG22250320220401851
|
17/06/2022
|
Laishram Loyaleima
|
2009005WL002174
|
Laishram Loyaleima
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363932054
|
|
Laishram Loyaleima
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-001-012/185
(Tellou Chana Seijang)
|
2009005000NRG22250320220401850
|
17/06/2022
|
Laishram Loyaleima
|
2009005WL002174
|
Laishram Loyaleima
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363932053
|
|
Laishram Loyaleima
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-001-012/193
(Tellou Chana Seijang)
|
2009005000NRG22250320220401865
|
17/06/2022
|
KHONGBANTABAM SANAJAOBA MEETEI
|
2009005WL002174
|
KHONGBANTABAM SANAJAOBA MEETEI
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363932056
|
|
KHONGBANTABAM SANAJAOBA MEETEI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-001-012/193
(Tellou Chana Seijang)
|
2009005000NRG22250320220401864
|
17/06/2022
|
KHONGBANTABAM SANAJAOBA MEETEI
|
2009005WL002174
|
KHONGBANTABAM SANAJAOBA MEETEI
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363932055
|
|
KHONGBANTABAM SANAJAOBA MEETEI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-001-012/194
(Tellou Chana Seijang)
|
2009005000NRG22250320220401867
|
17/06/2022
|
ATHOKPAM SHYAM MEITEI
|
2009005WL002174
|
ATHOKPAM SHYAM MEITEI
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363932046
|
|
Athokpam Shyam Meitei
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-001-012/194
(Tellou Chana Seijang)
|
2009005000NRG22250320220401866
|
17/06/2022
|
ATHOKPAM SHYAM MEITEI
|
2009005WL002174
|
ATHOKPAM SHYAM MEITEI
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363932045
|
|
Athokpam Shyam Meitei
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-001-012/28
(Tellou Chana Seijang)
|
2009005000NRG22250320220402025
|
17/06/2022
|
Oinam Mangi
|
2009005WL002174
|
Oinam Mangi
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363932058
|
|
MR OINAM MANGI
|
STATE BANK OF INDIA(508548)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-001-012/28
(Tellou Chana Seijang)
|
2009005000NRG22250320220402024
|
17/06/2022
|
Oinam Mangi
|
2009005WL002174
|
Oinam Mangi
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363932057
|
|
MR OINAM MANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31626
|
31626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31626
|
31626
|
|
|
|
|
|
|
|