|
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-09-005-002-006/3
(Nongren Chingnungkok)
|
2009005000NRG22300320220668229
|
21/10/2022
|
Thoudam Babina Chanu
|
2009005WL003156
|
Thoudam Babina Chanu
|
00282
|
PUNB0RRBMRB
|
3514
|
3514
|
Processed
|
23/10/2022
|
|
5911184127
|
|
Thoudam Babina Chanu
|
()
|
|
2
|
IMPHAL EAST I
|
MN-09-005-002-006/41
(Nongren Chingnungkok)
|
2009005000NRG22300320220668245
|
21/10/2022
|
Nameirakpam Santibala Leima
|
2009005WL003156
|
Nameirakpam Santibala Leima
|
00282
|
PUNB0RRBMRB
|
3514
|
3514
|
Processed
|
23/10/2022
|
|
5911184128
|
|
Nameirakpam Santibala Leima
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
3
|
IMPHAL EAST I
|
MN-09-005-002-006/104
(Nongren Chingnungkok)
|
2009005000NRG22300320220668196
|
21/10/2022
|
Aheibam Niru Chanu
|
2009005WL003156
|
Aheibam Niru Chanu
|
00354
|
PUNB0101820
|
3514
|
3514
|
Processed
|
23/10/2022
|
|
5911184122
|
|
Aheibam Niru Chanu
|
()
|
|
4
|
IMPHAL EAST I
|
MN-09-005-002-006/14
(Nongren Chingnungkok)
|
2009005000NRG22300320220668204
|
21/10/2022
|
KANGUJAM CHANDRIMA DEVI
|
2009005WL003156
|
KANGUJAM CHANDRIMA DEVI
|
00354
|
PUNB0101820
|
3514
|
3514
|
Processed
|
23/10/2022
|
|
5911184120
|
|
KANGUJAM CHANDRIMA DEVI
|
()
|
|
5
|
IMPHAL EAST I
|
MN-09-005-002-006/15
(Nongren Chingnungkok)
|
2009005000NRG22300320220668207
|
21/10/2022
|
YENGKOKPAM DENY MEITEI
|
2009005WL003156
|
YENGKOKPAM DENY MEITEI
|
00354
|
PUNB0101820
|
3514
|
3514
|
Processed
|
23/10/2022
|
|
5911184124
|
|
YENGKOKPAM DENY MEITEI
|
()
|
|
6
|
IMPHAL EAST I
|
MN-09-005-002-006/19
(Nongren Chingnungkok)
|
2009005000NRG22300320220668212
|
21/10/2022
|
SALAM BADAN MEITEI
|
2009005WL003156
|
SALAM BADAN MEITEI
|
00354
|
PUNB0101820
|
3514
|
3514
|
Processed
|
23/10/2022
|
|
5911184126
|
|
SALAM BADAN MEITEI
|
()
|
|
7
|
IMPHAL EAST I
|
MN-09-005-002-006/23
(Nongren Chingnungkok)
|
2009005000NRG22300320220668217
|
21/10/2022
|
Takhellambam Taruni Chanu
|
2009005WL003156
|
Takhellambam Taruni Chanu
|
00354
|
PUNB0101820
|
3514
|
3514
|
Processed
|
23/10/2022
|
|
5911184121
|
|
Takhellambam Taruni Chanu
|
()
|
|
8
|
IMPHAL EAST I
|
MN-09-005-002-006/625
(Nongren Chingnungkok)
|
2009005000NRG22300320220668268
|
21/10/2022
|
Yumnam Ibohanbi Singh
|
2009005WL003156
|
Yumnam Ibohanbi Singh
|
00354
|
PUNB0101820
|
3514
|
3514
|
Processed
|
23/10/2022
|
|
5911184123
|
|
Yumnam Ibohanbi Singh
|
()
|
|
9
|
IMPHAL EAST I
|
MN-09-005-002-006/644
(Nongren Chingnungkok)
|
2009005000NRG22300320220668283
|
21/10/2022
|
AHEIBAM BIRJIT MEETEI
|
2009005WL003156
|
AHEIBAM BIRJIT MEETEI
|
00354
|
PUNB0101820
|
3514
|
3514
|
Processed
|
23/10/2022
|
|
5911184125
|
|
AHEIBAM BIRJIT MEETEI
|
()
|
|
10
|
IMPHAL EAST I
|
MN-09-005-002-006/758
(Nongren Chingnungkok)
|
2009005000NRG22300320220668363
|
21/10/2022
|
HIJAM ROMESH
|
2009005WL003156
|
HIJAM ROMESH
|
00354
|
PUNB0101820
|
3514
|
3514
|
Processed
|
23/10/2022
|
|
5911184119
|
|
HIJAM ROMESH
|
()
|
|
11
|
IMPHAL EAST I
|
MN-09-005-002-006/765
(Nongren Chingnungkok)
|
2009005000NRG22300320220668370
|
21/10/2022
|
Ibemnungshi
|
2009005WL003156
|
Ibemnungshi
|
00354
|
PUNB0101820
|
3514
|
3514
|
Processed
|
23/10/2022
|
|
5911184118
|
|
Ibemnungshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31626
|
31626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38654
|
38654
|
|
|
|
|
|
|
|