|
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-09-005-001-009/27
(Tellou Chana Seijang)
|
2009005000NRG22300320220757626
|
23/06/2022
|
INGUDUM KHONGNEMBA SINGH
|
2009005WL003457
|
INGUDUM KHONGNEMBA SINGH
|
00177
|
IOBA0003764
|
502
|
502
|
Processed
|
24/06/2022
|
|
2461185076
|
|
INGUDAM KHONGNEMBA SINGH
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
2
|
IMPHAL EAST I
|
MN-09-005-001-009/17
(Tellou Chana Seijang)
|
2009005000NRG22300320220757616
|
23/06/2022
|
Huidrom Renu
|
2009005WL003457
|
Huidrom Renu
|
00282
|
PUNB0RRBMRB
|
502
|
502
|
Processed
|
24/06/2022
|
|
2461185077
|
|
HUIDROM RENU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-001-009/24
(Tellou Chana Seijang)
|
2009005000NRG22300320220757624
|
23/06/2022
|
KHUNDRAKPAM IBEMCHA DEVI
|
2009005WL003457
|
KHUNDRAKPAM IBEMCHA DEVI
|
00282
|
PUNB0RRBMRB
|
502
|
502
|
Processed
|
24/06/2022
|
|
2461185079
|
|
KHUNDRAKPAM ONGBI IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-001-009/6
(Tellou Chana Seijang)
|
2009005000NRG22300320220757667
|
23/06/2022
|
HUIDROM BINA DEVI
|
2009005WL003457
|
HUIDROM BINA DEVI
|
00282
|
PUNB0RRBMRB
|
502
|
502
|
Processed
|
24/06/2022
|
|
2461185078
|
|
HUIDROM BINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
5
|
IMPHAL EAST I
|
MN-09-005-001-009/11
(Tellou Chana Seijang)
|
2009005000NRG22300320220757565
|
23/06/2022
|
NGANGKHAM RADHAMANBI DEVI
|
2009005WL003457
|
NGANGKHAM RADHAMANBI DEVI
|
00354
|
PUNB0101820
|
502
|
502
|
Processed
|
24/06/2022
|
|
2461185080
|
|
NGANGKHAM RADHAMANBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-001-009/18
(Tellou Chana Seijang)
|
2009005000NRG22300320220757617
|
23/06/2022
|
Okram Ito Devi
|
2009005WL003457
|
Okram Ito Devi
|
00354
|
PUNB0101820
|
502
|
502
|
Processed
|
24/06/2022
|
|
2461185081
|
|
OKRAM ITO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-001-009/448
(Tellou Chana Seijang)
|
2009005000NRG22300320220757643
|
23/06/2022
|
INGUDAM BUDHA SINGH
|
2009005WL003457
|
INGUDAM BUDHA SINGH
|
00354
|
PUNB0101820
|
502
|
502
|
Processed
|
24/06/2022
|
|
2461185074
|
|
INGUDAM BUDHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-001-009/460
(Tellou Chana Seijang)
|
2009005000NRG22300320220757654
|
23/06/2022
|
CHABUNGBAM AMULEISHANG MEITEI
|
2009005WL003457
|
CHABUNGBAM AMULEISHANG MEITEI
|
00354
|
PUNB0101820
|
502
|
502
|
Processed
|
24/06/2022
|
|
2461185075
|
|
CHABUNGBAM AMULEISHANG MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-001-009/59
(Tellou Chana Seijang)
|
2009005000NRG22300320220757666
|
23/06/2022
|
WAIKHOM KIRANBALA DEVI
|
2009005WL003457
|
WAIKHOM KIRANBALA DEVI
|
00354
|
PUNB0101820
|
502
|
502
|
Processed
|
24/06/2022
|
|
2461185073
|
|
WAIKHOM BALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4518
|
4518
|
|
|
|
|
|
|
|