|
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-09-005-005-001/1445
(Pungdongbam)
|
2009005000NRG22300320220656762
|
22/12/2022
|
Moirangthem Tababi Leima
|
2009005WL003111
|
Moirangthem Tababi Leima
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
23/12/2022
|
|
7365291670
|
|
MOIRANGTHEM TABABI LEIMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
2
|
IMPHAL EAST I
|
MN-09-005-005-001/104
(Pungdongbam)
|
2009005000NRG22300320220656705
|
22/12/2022
|
Ningombam Manileima Leima
|
2009005WL003111
|
Ningombam Manileima Leima
|
00354
|
PUNB0101820
|
2761
|
2761
|
Processed
|
23/12/2022
|
|
7365291671
|
|
NINGOMBAM MANILEIMA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-005-001/1375
(Pungdongbam)
|
2009005000NRG22300320220656756
|
22/12/2022
|
Wakambam Nungshi Devi
|
2009005WL003111
|
Wakambam Nungshi Devi
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
23/12/2022
|
|
7365291669
|
|
WAKAMBAM NUNGSHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5773
|
5773
|
|
|
|
|
|
|
|
|
4
|
IMPHAL EAST I
|
MN-09-005-005-001/899
(Pungdongbam)
|
2009005000NRG22300320220656851
|
22/12/2022
|
Moirangthem Herojit Singh
|
2009005WL003111
|
Moirangthem Herojit Singh
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
23/12/2022
|
|
7365291672
|
|
MR MOIRANGTHEM HEROJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11797
|
11797
|
|
|
|
|
|
|
|