|
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-09-005-001-007/132
(Tellou Chana Seijang)
|
2009005000NRG22020320220233033
|
23/05/2022
|
Heikrujam Tababi Devi
|
2009005WL001448
|
Heikrujam Tababi Devi
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
24/05/2022
|
|
1451881252
|
|
MRS HEIKRUJAM TABABI
|
STATE BANK OF INDIA(508548)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-001-007/133
(Tellou Chana Seijang)
|
2009005000NRG22020320220233034
|
23/05/2022
|
Keisham Ashobanta Singh
|
2009005WL001448
|
Keisham Ashobanta Singh
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
24/05/2022
|
|
1451881253
|
|
KEISHAM ASHOBANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-001-007/152
(Tellou Chana Seijang)
|
2009005000NRG22020320220233053
|
23/05/2022
|
Khongbantabam Tomba Singh
|
2009005WL001448
|
Khongbantabam Tomba Singh
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
25/05/2022
|
|
1451881257
|
|
KhongbantabamTombaSingh
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-001-007/157
(Tellou Chana Seijang)
|
2009005000NRG22020320220233055
|
23/05/2022
|
Heikrujam Bijen Singh
|
2009005WL001448
|
Heikrujam Bijen Singh
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
25/05/2022
|
|
1451881255
|
|
HeikrujamBijenSingh
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-001-007/158
(Tellou Chana Seijang)
|
2009005000NRG22020320220233056
|
23/05/2022
|
Thoudam Gandhi Singh
|
2009005WL001448
|
Thoudam Gandhi Singh
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
24/05/2022
|
|
1451881254
|
|
THOUDAM GANDHI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-001-007/159
(Tellou Chana Seijang)
|
2009005000NRG22020320220233057
|
23/05/2022
|
Chingakham Nanao Singh
|
2009005WL001448
|
Chingakham Nanao Singh
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
24/05/2022
|
|
1451881256
|
|
CHINGAKHAM NANAO SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-001-007/181
(Tellou Chana Seijang)
|
2009005000NRG22020320220233082
|
23/05/2022
|
CHANAM BASANTI DEVI
|
2009005WL001448
|
CHANAM BASANTI DEVI
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
24/05/2022
|
|
1451881250
|
|
CHANAM BASANTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15813
|
15813
|
|
|
|
|
|
|
|
|
8
|
IMPHAL EAST I
|
MN-09-005-001-007/160
(Tellou Chana Seijang)
|
2009005000NRG22020320220233060
|
23/05/2022
|
Waikhom Chaoba Singh
|
2009005WL001448
|
Waikhom Chaoba Singh
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Rejected
|
24/05/2022
|
|
1451881251
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18072
|
18072
|
|
|
|
|
|
|
|