|
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-09-005-001-002/115
(Tellou Chana Seijang)
|
2009005000NRG22260320220449978
|
21/11/2022
|
SANABAM ANGAMBA MEITEI
|
2009005WL002349
|
SANABAM ANGAMBA MEITEI
|
00177
|
IOBA0003764
|
2510
|
2510
|
Processed
|
21/11/2022
|
|
6590196386
|
|
SANABAM ANGAMBA MEITEI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
2
|
IMPHAL EAST I
|
MN-09-005-001-002/118
(Tellou Chana Seijang)
|
2009005000NRG22260320220449981
|
21/11/2022
|
MOIRANGTHEM ANITA LEIMA
|
2009005WL002349
|
MOIRANGTHEM ANITA LEIMA
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
21/11/2022
|
|
6590196385
|
|
MOIRANGTHEM ANITA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-001-002/29
(Tellou Chana Seijang)
|
2009005000NRG22260320220450060
|
21/11/2022
|
Ningombam Memma Leima
|
2009005WL002349
|
Ningombam Memma Leima
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
21/11/2022
|
|
6590196388
|
|
NINGOMBAM MEMMA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
4
|
IMPHAL EAST I
|
MN-09-005-001-002/53
(Tellou Chana Seijang)
|
2009005000NRG22260320220450094
|
21/11/2022
|
NGANGOM HEMANTA MEITEI
|
2009005WL002349
|
NGANGOM HEMANTA MEITEI
|
00462
|
UCBA0002997
|
2510
|
2510
|
Processed
|
21/11/2022
|
|
6590196387
|
|
MR NGANGOM HEMANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10040
|
10040
|
|
|
|
|
|
|
|