|
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-09-005-001-008/244
(Tellou Chana Seijang)
|
2009005000NRG22260320220452351
|
24/10/2022
|
ATHOKPAM SANATOMBI DEVI
|
2009005WL002359
|
ATHOKPAM SANATOMBI DEVI
|
00177
|
IOBA0003764
|
3012
|
3012
|
Processed
|
25/10/2022
|
|
5921962382
|
|
MRS ATHOKPAM SANATOMBI
|
STATE BANK OF INDIA(508548)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-001-008/249
(Tellou Chana Seijang)
|
2009005000NRG22260320220452353
|
24/10/2022
|
HEIKRUJAM SOMENDRO
|
2009005WL002359
|
HEIKRUJAM SOMENDRO
|
00177
|
IOBA0003764
|
3012
|
3012
|
Processed
|
25/10/2022
|
|
5921962383
|
|
HEIKRUJAM SOMENDRO
|
PUNJAB & SIND BANK(607087)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-001-008/264
(Tellou Chana Seijang)
|
2009005000NRG22260320220452357
|
24/10/2022
|
LEISHUNGBAM DHANAPATI DEVI
|
2009005WL002359
|
LEISHUNGBAM DHANAPATI DEVI
|
00177
|
IOBA0003764
|
3012
|
3012
|
Processed
|
25/10/2022
|
|
5921962385
|
|
LEISHUNGBAM DHANAPATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-001-008/402
(Tellou Chana Seijang)
|
2009005000NRG22260320220452384
|
24/10/2022
|
NAOROIBAM PREMILA DEVI
|
2009005WL002359
|
NAOROIBAM PREMILA DEVI
|
00177
|
IOBA0003764
|
3012
|
3012
|
Processed
|
25/10/2022
|
|
5921962384
|
|
NAOROIBAM PREMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-001-008/418
(Tellou Chana Seijang)
|
2009005000NRG22260320220452392
|
24/10/2022
|
SENJAM TABABI LEIMA
|
2009005WL002359
|
SENJAM TABABI LEIMA
|
00177
|
IOBA0003764
|
3012
|
3012
|
Processed
|
25/10/2022
|
|
5921962386
|
|
SENJAM TABABI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15060
|
15060
|
|
|
|
|
|
|
|
|
6
|
IMPHAL EAST I
|
MN-09-005-001-008/406
(Tellou Chana Seijang)
|
2009005000NRG22260320220452386
|
24/10/2022
|
WAIKHOM ANJALI DEVI
|
2009005WL002359
|
WAIKHOM ANJALI DEVI
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
26/10/2022
|
|
5921962380
|
|
WAIKHOM ANJALI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-001-008/425
(Tellou Chana Seijang)
|
2009005000NRG22260320220452398
|
24/10/2022
|
Pheiroijam Madhumati Devi
|
2009005WL002359
|
Pheiroijam Madhumati Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
26/10/2022
|
|
5921962381
|
|
PHEIROIJAM MADHUMATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21084
|
21084
|
|
|
|
|
|
|
|