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-09-005-001-002/561 (Tellou Chana Seijang)
|
2009005000NRG22020320220233417
|
21/12/2022
|
Chongtham Alisha Leima
|
2009005WL001452
|
Chongtham Alisha Leima
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
23/12/2022
|
|
7365291675
|
|
CHONGTHAM ALISHA
|
PUNJAB NATIONAL BANK(508568)
|
2
|
IMPHAL EAST I
|
MN-09-005-001-002/561 (Tellou Chana Seijang)
|
2009005000NRG22020320220233383
|
21/12/2022
|
Chongtham Alisha Leima
|
2009005WL001451
|
Chongtham Alisha Leima
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
23/12/2022
|
|
7365291676
|
|
CHONGTHAM ALISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
3
|
IMPHAL EAST I
|
MN-09-005-001-002/53 (Tellou Chana Seijang)
|
2009005000NRG22020320220233372
|
21/12/2022
|
NGANGOM HEMANTA MEITEI
|
2009005WL001451
|
NGANGOM HEMANTA MEITEI
|
00462
|
UCBA0002997
|
2259
|
2259
|
Processed
|
23/12/2022
|
|
7365291673
|
|
MR NGANGOM HEMANTA
|
STATE BANK OF INDIA(508548)
|
4
|
IMPHAL EAST I
|
MN-09-005-001-002/53 (Tellou Chana Seijang)
|
2009005000NRG22020320220233406
|
21/12/2022
|
NGANGOM HEMANTA MEITEI
|
2009005WL001452
|
NGANGOM HEMANTA MEITEI
|
00462
|
UCBA0002997
|
2259
|
2259
|
Processed
|
23/12/2022
|
|
7365291674
|
|
MR NGANGOM HEMANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9036
|
9036
|
|
|
|
|
|
|
|