|
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-09-005-005-001/884
(Pungdongbam)
|
2009005000NRG22300320220649912
|
22/12/2022
|
Thangjam Brojen Meitei
|
2009005WL003082
|
Thangjam Brojen Meitei
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
23/12/2022
|
|
7365291803
|
|
THANGJAM BROJEN MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
2
|
IMPHAL EAST I
|
MN-09-005-005-001/196
(Pungdongbam)
|
2009005000NRG22300320220649693
|
22/12/2022
|
IRUNGBAM KUNJO MEETEI
|
2009005WL003082
|
IRUNGBAM KUNJO MEETEI
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
23/12/2022
|
|
7365291806
|
|
IRUNGBAM KUNJO MEETEI
|
UCO BANK(607066)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-005-001/197
(Pungdongbam)
|
2009005000NRG22300320220649694
|
22/12/2022
|
IRUNGBAM JUGESHWOR MEETEI
|
2009005WL003082
|
IRUNGBAM JUGESHWOR MEETEI
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
23/12/2022
|
|
7365291805
|
|
Mr. IRUNGBAM JUGESHWOR MEETEI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-005-001/286
(Pungdongbam)
|
2009005000NRG22300320220649771
|
22/12/2022
|
IRUNGBAM PREM MEETEI
|
2009005WL003082
|
IRUNGBAM PREM MEETEI
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
23/12/2022
|
|
7365291804
|
|
IRUNGBAM PREM MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9036
|
9036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12048
|
12048
|
|
|
|
|
|
|
|