|
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-09-005-002-002/30
(Nongren Chingnungkok)
|
2009005000NRG22090320220253941
|
22/10/2022
|
MOIRANGTHEM TABABI
|
2009005WL001564
|
MOIRANGTHEM TABABI
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
23/10/2022
|
|
5911301924
|
|
MOIRANGTHEM TABABI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
2
|
IMPHAL EAST I
|
MN-09-005-002-002/34
(Nongren Chingnungkok)
|
2009005000NRG22090320220253942
|
22/10/2022
|
MOIRANGTHEM DASHU
|
2009005WL001564
|
MOIRANGTHEM DASHU
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
23/10/2022
|
|
5911301918
|
|
Moirangthem Dasu
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-002-002/432
(Nongren Chingnungkok)
|
2009005000NRG22090320220253943
|
22/10/2022
|
KHUMBONGMAYUM MEIRABA
|
2009005WL001564
|
KHUMBONGMAYUM MEIRABA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
23/10/2022
|
|
5911301921
|
|
KHUMBONGMAYUM MEIRABA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-002-002/435
(Nongren Chingnungkok)
|
2009005000NRG22090320220253944
|
22/10/2022
|
KHONGBANTABAM MERAJAOBI
|
2009005WL001564
|
KHONGBANTABAM MERAJAOBI
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
23/10/2022
|
|
5911301919
|
|
KHONGBANTABAM MERAJAOBI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-002-002/628
(Nongren Chingnungkok)
|
2009005000NRG22090320220253959
|
22/10/2022
|
KHUMBONGMAYUM CHAOBA
|
2009005WL001564
|
KHUMBONGMAYUM CHAOBA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
23/10/2022
|
|
5911301917
|
|
KHUMBONGMAYUM CHAOBA MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-002-002/734
(Nongren Chingnungkok)
|
2009005000NRG22090320220253964
|
22/10/2022
|
PH.HELEMBA
|
2009005WL001564
|
PH.HELEMBA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
23/10/2022
|
|
5911301923
|
|
PHEIROIJAM HELEMBA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-002-002/735
(Nongren Chingnungkok)
|
2009005000NRG22090320220253965
|
22/10/2022
|
PHEIROIJAM CHINGLENSANA
|
2009005WL001564
|
PHEIROIJAM CHINGLENSANA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
23/10/2022
|
|
5911301922
|
|
PHEIROIJAM CHINGLENSANA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-002-002/74
(Nongren Chingnungkok)
|
2009005000NRG22090320220253967
|
22/10/2022
|
KHUMBONGMAYUM KHOMDONBI
|
2009005WL001564
|
KHUMBONGMAYUM KHOMDONBI
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
23/10/2022
|
|
5911301920
|
|
KHUMBONGMAYUM KHOMDONBI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10542
|
10542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12048
|
12048
|
|
|
|
|
|
|
|