|
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-09-005-005-001/1066
(Pungdongbam)
|
2009005000NRG22300320220656202
|
22/12/2022
|
Thangjam Bidhu Devi
|
2009005WL003110
|
Thangjam Bidhu Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
23/12/2022
|
|
7365290582
|
|
THANGJAM BIDHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
2
|
IMPHAL EAST I
|
MN-09-005-005-001/104
(Pungdongbam)
|
2009005000NRG22300320220656182
|
22/12/2022
|
Ningombam Manileima Leima
|
2009005WL003110
|
Ningombam Manileima Leima
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
23/12/2022
|
|
7365290575
|
|
NINGOMBAM MANILEIMA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-005-001/117
(Pungdongbam)
|
2009005000NRG22300320220656217
|
22/12/2022
|
Huidrom Tolenkhomba Singh
|
2009005WL003110
|
Huidrom Tolenkhomba Singh
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
23/12/2022
|
|
7365290574
|
|
HUIDROM TOLENKHOMBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-005-001/1352
(Pungdongbam)
|
2009005000NRG22300320220656268
|
22/12/2022
|
Maibam Kanan Devi
|
2009005WL003110
|
Maibam Kanan Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
23/12/2022
|
|
7365290576
|
|
MAIBAM KANAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-005-001/535
(Pungdongbam)
|
2009005000NRG22300320220656575
|
22/12/2022
|
Thangjam Noren Meitei
|
2009005WL003110
|
Thangjam Noren Meitei
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
23/12/2022
|
|
7365290573
|
|
THANGJAM NOREN MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-005-001/839
(Pungdongbam)
|
2009005000NRG22300320220656662
|
22/12/2022
|
IRUNGBAM ARNOLD MEETEI
|
2009005WL003110
|
IRUNGBAM ARNOLD MEETEI
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
23/12/2022
|
|
7365290577
|
|
I ARNOLD MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-005-001/985
(Pungdongbam)
|
2009005000NRG22300320220656699
|
22/12/2022
|
Seram Ngangbi Devi
|
2009005WL003110
|
Seram Ngangbi Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
23/12/2022
|
|
7365290578
|
|
SERAM NGANGBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9036
|
9036
|
|
|
|
|
|
|
|
|
8
|
IMPHAL EAST I
|
MN-09-005-005-001/366
(Pungdongbam)
|
2009005000NRG22300320220656467
|
22/12/2022
|
IRUNGBAM ANITA DEVI
|
2009005WL003110
|
IRUNGBAM ANITA DEVI
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
23/12/2022
|
|
7365290579
|
|
IRUNGBAM ANITA DEVI
|
UCO BANK(607066)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-005-001/371
(Pungdongbam)
|
2009005000NRG22300320220656472
|
22/12/2022
|
THANGJAM DIJEN SINGH
|
2009005WL003110
|
THANGJAM DIJEN SINGH
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
23/12/2022
|
|
7365290580
|
|
THANGJAM DIJEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-005-001/385
(Pungdongbam)
|
2009005000NRG22300320220656486
|
22/12/2022
|
Maisanam Ramanda Meetei
|
2009005WL003110
|
Maisanam Ramanda Meetei
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
23/12/2022
|
|
7365290581
|
|
MAISANAM RAMANDA MEETEI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15060
|
15060
|
|
|
|
|
|
|
|