|
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-09-005-004-005/418
(Sawombung)
|
2009005000NRG22260320220428169
|
19/10/2022
|
WAIKHOM NANAO SINGH
|
2009005WL002279
|
WAIKHOM NANAO SINGH
|
00349
|
PSIB0021091
|
3263
|
3263
|
Processed
|
20/10/2022
|
|
5846790760
|
|
WAIKHOM NANAO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3263
|
3263
|
|
|
|
|
|
|
|
|
2
|
IMPHAL EAST I
|
MN-09-005-004-005/4
(Sawombung)
|
2009005000NRG22260320220428168
|
19/10/2022
|
Laitonjam Kheda Singh
|
2009005WL002279
|
Laitonjam Kheda Singh
|
00354
|
PUNB0025420
|
3263
|
3263
|
Processed
|
20/10/2022
|
|
5846790749
|
|
LAITONJAM KHEDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3263
|
3263
|
|
|
|
|
|
|
|
|
3
|
IMPHAL EAST I
|
MN-09-005-004-005/735
(Sawombung)
|
2009005000NRG22260320220428198
|
19/10/2022
|
Ngangom Rashmani Leima
|
2009005WL002279
|
Ngangom Rashmani Leima
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
20/10/2022
|
|
5846790758
|
|
NGANGOM RASHMANI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-004-005/73503
(Sawombung)
|
2009005000NRG22260320220428200
|
19/10/2022
|
Motum Pati Devi
|
2009005WL002279
|
Motum Pati Devi
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
20/10/2022
|
|
5846790754
|
|
MOTUM PATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-004-005/73505
(Sawombung)
|
2009005000NRG22260320220428202
|
19/10/2022
|
Khundom Jenny devi
|
2009005WL002279
|
Khundom Jenny devi
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
20/10/2022
|
|
5846790756
|
|
KHUNDOM JENNY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-004-005/73599
(Sawombung)
|
2009005000NRG22260320220428210
|
19/10/2022
|
Khaidem Malemnganbi
|
2009005WL002279
|
Khaidem Malemnganbi
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
20/10/2022
|
|
5846790757
|
|
KHAIDEM MALEMNGANBI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-004-005/7373429
(Sawombung)
|
2009005000NRG22260320220428256
|
19/10/2022
|
Takhelmayum Milan Devi
|
2009005WL002279
|
Takhelmayum Milan Devi
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
20/10/2022
|
|
5846790759
|
|
TAKHELMAYUM MILAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-004-005/737351
(Sawombung)
|
2009005000NRG22260320220428257
|
19/10/2022
|
Ningthoukhongjam Melody Chanu
|
2009005WL002279
|
Ningthoukhongjam Melody Chanu
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
20/10/2022
|
|
5846790755
|
|
NINGTHOUKHONGJAM MELODY CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-004-005/737366
(Sawombung)
|
2009005000NRG22260320220428258
|
19/10/2022
|
Moirangthem Kiranjoy Meetei
|
2009005WL002279
|
Moirangthem Kiranjoy Meetei
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
20/10/2022
|
|
5846790753
|
|
MOIRANGTHEM KIRANJOY MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-004-005/737370
(Sawombung)
|
2009005000NRG22260320220428259
|
19/10/2022
|
Shagolsem Surkumar Singh
|
2009005WL002279
|
Shagolsem Surkumar Singh
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
20/10/2022
|
|
5846790750
|
|
SHAGOLSEM SURKUMAR SINGH
|
UCO BANK(607066)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-004-005/737371
(Sawombung)
|
2009005000NRG22260320220428260
|
19/10/2022
|
Waikhom Jitaljit meetei
|
2009005WL002279
|
Waikhom Jitaljit meetei
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
20/10/2022
|
|
5846790751
|
|
Waikhom Jitaljit Meetei
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-004-005/737404
(Sawombung)
|
2009005000NRG22260320220428265
|
19/10/2022
|
Laitonjam Regan Meitei
|
2009005WL002279
|
Laitonjam Regan Meitei
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
20/10/2022
|
|
5846790752
|
|
LAITONJAM REGAN MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32630
|
32630
|
|
|
|
|
|
|
|
|
13
|
IMPHAL EAST I
|
MN-09-005-004-005/39
(Sawombung)
|
2009005000NRG22260320220428167
|
19/10/2022
|
Laitonjam Naba
|
2009005WL002279
|
Laitonjam Naba
|
00462
|
UCBA0002997
|
3263
|
3263
|
Processed
|
20/10/2022
|
|
5846790761
|
|
LAITONJAM NABA MEETEI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3263
|
3263
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42419
|
42419
|
|
|
|
|
|
|
|