|
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-09-005-005-001/535
(Pungdongbam)
|
2009005000NRG22300320220649572
|
22/12/2022
|
Thangjam Noren Meitei
|
2009005WL003081
|
Thangjam Noren Meitei
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
23/12/2022
|
|
7365290583
|
|
THANGJAM NOREN MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-005-001/839
(Pungdongbam)
|
2009005000NRG22300320220649641
|
22/12/2022
|
IRUNGBAM ARNOLD MEETEI
|
2009005WL003081
|
IRUNGBAM ARNOLD MEETEI
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
23/12/2022
|
|
7365290584
|
|
I ARNOLD MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-005-001/985
(Pungdongbam)
|
2009005000NRG22300320220649675
|
22/12/2022
|
Seram Ngangbi Devi
|
2009005WL003081
|
Seram Ngangbi Devi
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
23/12/2022
|
|
7365290585
|
|
SERAM NGANGBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9036
|
9036
|
|
|
|
|
|
|
|
|
4
|
IMPHAL EAST I
|
MN-09-005-005-001/193
(Pungdongbam)
|
2009005000NRG22300320220649487
|
22/12/2022
|
IRUNGBAM AMUBA MEETEI
|
2009005WL003081
|
IRUNGBAM AMUBA MEETEI
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
23/12/2022
|
|
7365290586
|
|
IRUNGBAM AMUBA MEITEI
|
UCO BANK(607066)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-005-001/366
(Pungdongbam)
|
2009005000NRG22300320220649514
|
22/12/2022
|
IRUNGBAM ANITA DEVI
|
2009005WL003081
|
IRUNGBAM ANITA DEVI
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
23/12/2022
|
|
7365290587
|
|
IRUNGBAM ANITA DEVI
|
UCO BANK(607066)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-005-001/371
(Pungdongbam)
|
2009005000NRG22300320220649518
|
22/12/2022
|
THANGJAM DIJEN SINGH
|
2009005WL003081
|
THANGJAM DIJEN SINGH
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
23/12/2022
|
|
7365290588
|
|
THANGJAM DIJEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-005-001/385
(Pungdongbam)
|
2009005000NRG22300320220649531
|
22/12/2022
|
Maisanam Ramanda Meetei
|
2009005WL003081
|
Maisanam Ramanda Meetei
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
23/12/2022
|
|
7365290589
|
|
MAISANAM RAMANDA MEETEI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12048
|
12048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21084
|
21084
|
|
|
|
|
|
|
|