|
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-09-005-011-012/174
(Haraorou Tangkham)
|
2009005000NRG22260420220856726
|
26/04/2022
|
Thangjam Pamheiba Singh
|
2009005WL0003795
|
Thangjam Pamheiba Singh
|
00048
|
BKID0005064
|
1255
|
1255
|
Processed
|
27/04/2022
|
|
0717339456
|
|
ThangjamPamheibaSingh
|
()
|
|
2
|
IMPHAL EAST I
|
MN-09-005-011-012/174
(Haraorou Tangkham)
|
2009005000NRG22260420220856725
|
26/04/2022
|
Thangjam Pamheiba Singh
|
2009005WL0003795
|
Thangjam Pamheiba Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
27/04/2022
|
|
0717339457
|
|
ThangjamPamheibaSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2761
|
2761
|
|
|
|
|
|
|
|
|
3
|
IMPHAL EAST I
|
MN-09-005-011-007/155
(Haraorou Tangkham)
|
2009005000NRG22260420220856718
|
26/04/2022
|
Ashiya
|
2009005WL0003795
|
Ashiya
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
27/04/2022
|
|
0717339454
|
|
Ashiya
|
()
|
|
4
|
IMPHAL EAST I
|
MN-09-005-011-007/155
(Haraorou Tangkham)
|
2009005000NRG22260420220856717
|
26/04/2022
|
Ashiya
|
2009005WL0003795
|
Ashiya
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
27/04/2022
|
|
0717339455
|
|
Ashiya
|
()
|
|
5
|
IMPHAL EAST I
|
MN-09-005-011-007/217
(Haraorou Tangkham)
|
2009005000NRG22260420220856720
|
26/04/2022
|
Nongthombam Indira Devi
|
2009005WL0003795
|
Nongthombam Indira Devi
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
27/04/2022
|
|
0717339450
|
|
NongthombamIndiraDevi
|
()
|
|
6
|
IMPHAL EAST I
|
MN-09-005-011-007/217
(Haraorou Tangkham)
|
2009005000NRG22260420220856719
|
26/04/2022
|
Nongthombam Indira Devi
|
2009005WL0003795
|
Nongthombam Indira Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
27/04/2022
|
|
0717339451
|
|
NongthombamIndiraDevi
|
()
|
|
7
|
IMPHAL EAST I
|
MN-09-005-011-012/150
(Haraorou Tangkham)
|
2009005000NRG22260420220856724
|
26/04/2022
|
N. Shantibala
|
2009005WL0003795
|
N. Shantibala
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
27/04/2022
|
|
0717339458
|
|
N.Shantibala
|
()
|
|
8
|
IMPHAL EAST I
|
MN-09-005-011-012/150
(Haraorou Tangkham)
|
2009005000NRG22260420220856723
|
26/04/2022
|
N. Shantibala
|
2009005WL0003795
|
N. Shantibala
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
27/04/2022
|
|
0717339459
|
|
N.Shantibala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8283
|
8283
|
|
|
|
|
|
|
|
|
9
|
IMPHAL EAST I
|
MN-09-005-011-011/19
(Haraorou Tangkham)
|
2009005000NRG22260420220856722
|
26/04/2022
|
Athokpam Sundari Devi
|
2009005WL0003795
|
Athokpam Sundari Devi
|
00415
|
SBIN0011626
|
1757
|
1757
|
Processed
|
27/04/2022
|
|
0717339452
|
|
MRS ATHOKPAM SUBHARANI DEVI
|
()
|
|
10
|
IMPHAL EAST I
|
MN-09-005-011-011/19
(Haraorou Tangkham)
|
2009005000NRG22260420220856721
|
26/04/2022
|
Athokpam Sundari Devi
|
2009005WL0003795
|
Athokpam Sundari Devi
|
00415
|
SBIN0011626
|
2008
|
2008
|
Processed
|
27/04/2022
|
|
0717339453
|
|
MRS ATHOKPAM SUBHARANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14809
|
14809
|
|
|
|
|
|
|
|