|
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-09-005-001-004/15
(Tellou Chana Seijang)
|
2009005000NRG22020320220232703
|
18/07/2022
|
Gotimayum Santa
|
2009005WL001441
|
Gotimayum Santa
|
00177
|
IOBA0003764
|
1506
|
1506
|
Processed
|
19/07/2022
|
|
3179389347
|
|
GOTIMAYUM SANTA
|
MANIPUR RURAL BANK(607062)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-001-004/31
(Tellou Chana Seijang)
|
2009005000NRG22020320220232714
|
18/07/2022
|
A ANGINGBI DEVI
|
2009005WL001441
|
A ANGINGBI DEVI
|
00177
|
IOBA0003764
|
1506
|
1506
|
Processed
|
19/07/2022
|
|
3179389346
|
|
A ANGINGBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-001-004/32
(Tellou Chana Seijang)
|
2009005000NRG22020320220232715
|
18/07/2022
|
L. MEMCHA DEVI
|
2009005WL001441
|
L. MEMCHA DEVI
|
00177
|
IOBA0003764
|
1506
|
1506
|
Processed
|
19/07/2022
|
|
3179389345
|
|
L MEMCHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
4
|
IMPHAL EAST I
|
MN-09-005-001-004/33
(Tellou Chana Seijang)
|
2009005000NRG22020320220232716
|
18/07/2022
|
Khundrakpam Temba
|
2009005WL001441
|
Khundrakpam Temba
|
00415
|
SBIN0011626
|
1506
|
1506
|
Processed
|
19/07/2022
|
|
3179389348
|
|
MR KHUNDRAKPAM TEMBA
|
STATE BANK OF INDIA(508548)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-001-004/37
(Tellou Chana Seijang)
|
2009005000NRG22020320220232719
|
18/07/2022
|
Chirom Rupo
|
2009005WL001441
|
Chirom Rupo
|
00415
|
SBIN0011626
|
1506
|
1506
|
Processed
|
19/07/2022
|
|
3179389349
|
|
CHIROM RUPO
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7530
|
7530
|
|
|
|
|
|
|
|