|
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-09-005-005-001/1471
(Pungdongbam)
|
2009005000NRG23290720220001832
|
17/11/2022
|
Lambalmayum Thambalsana Devi
|
2009005WL000023
|
Lambalmayum Thambalsana Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
17/11/2022
|
|
6530405664
|
|
LAMBALMAYUM THAMBALSANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-005-002/192
(Pungdongbam)
|
2009005000NRG23290720220001899
|
17/11/2022
|
Yengkhom Loitang Devi
|
2009005WL000023
|
Yengkhom Loitang Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
18/11/2022
|
|
6530405665
|
|
Yengkhom Loitang Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-005-002/418
(Pungdongbam)
|
2009005000NRG23290720220001907
|
17/11/2022
|
Yaikhom Manaobi Meetei
|
2009005WL000023
|
Yaikhom Manaobi Meetei
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
17/11/2022
|
|
6530405663
|
|
YAIKHOM MANAOBI MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
4
|
IMPHAL EAST I
|
MN-09-005-005-001/193
(Pungdongbam)
|
2009005000NRG23290720220001856
|
17/11/2022
|
IRUNGBAM AMUBA MEETEI
|
2009005WL000023
|
IRUNGBAM AMUBA MEETEI
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
17/11/2022
|
|
6530405667
|
|
IRUNGBAM AMUBA MEITEI
|
UCO BANK(607066)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-005-001/197
(Pungdongbam)
|
2009005000NRG23290720220001857
|
17/11/2022
|
IRUNGBAM JUGESHWOR MEETEI
|
2009005WL000023
|
IRUNGBAM JUGESHWOR MEETEI
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
17/11/2022
|
|
6530405666
|
|
Mr. IRUNGBAM JUGESHWOR MEETEI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7530
|
7530
|
|
|
|
|
|
|
|