|
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-09-005-005-001/1360
(Pungdongbam)
|
2009005000NRG22300320220658316
|
28/03/2023
|
Lambalmayum Anil Singh
|
2009005WL003117
|
Lambalmayum Anil Singh
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305470885
|
|
LAMBALMAYUM ANIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-005-001/1471
(Pungdongbam)
|
2009005000NRG22300320220658321
|
28/03/2023
|
Lambalmayum Thambalsana Devi
|
2009005WL003117
|
Lambalmayum Thambalsana Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305470886
|
|
LAMBALMAYUM THAMBALSANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-005-001/884
(Pungdongbam)
|
2009005000NRG22300320220658493
|
28/03/2023
|
Thangjam Brojen Meitei
|
2009005WL003117
|
Thangjam Brojen Meitei
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305470880
|
|
THANGJAM BROJEN MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-005-001/908
(Pungdongbam)
|
2009005000NRG22300320220658500
|
28/03/2023
|
Lambalmayum Bigyarani Leima
|
2009005WL003117
|
Lambalmayum Bigyarani Leima
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305470882
|
|
KHONGBANTABAM BIGYARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-005-001/917
(Pungdongbam)
|
2009005000NRG22300320220658501
|
28/03/2023
|
Konsam Ibemcha Devi
|
2009005WL003117
|
Konsam Ibemcha Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305470881
|
|
KONSAM IBEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-005-002/203
(Pungdongbam)
|
2009005000NRG22300320220658601
|
28/03/2023
|
Arubam Jiban Singh
|
2009005WL003117
|
Arubam Jiban Singh
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305470883
|
|
ARUBAM JIBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-005-004/1346
(Pungdongbam)
|
2009005000NRG22300320220658717
|
28/03/2023
|
Hidam Suresh Meetei
|
2009005WL003117
|
Hidam Suresh Meetei
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305470884
|
|
HIDAM SURESH MEETEI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10542
|
10542
|
|
|
|
|
|
|
|
|
8
|
IMPHAL EAST I
|
MN-09-005-005-001/1187
(Pungdongbam)
|
2009005000NRG22300320220658290
|
28/03/2023
|
Irungbam Ibemcha Leima
|
2009005WL003117
|
Irungbam Ibemcha Leima
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305470890
|
|
IRUNGBAM IBEMCHA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-005-001/193
(Pungdongbam)
|
2009005000NRG22300320220658396
|
28/03/2023
|
IRUNGBAM AMUBA MEETEI
|
2009005WL003117
|
IRUNGBAM AMUBA MEETEI
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305470889
|
|
IRUNGBAM AMUBA MEITEI
|
UCO BANK(607066)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-005-001/197
(Pungdongbam)
|
2009005000NRG22300320220658415
|
28/03/2023
|
IRUNGBAM JUGESHWOR MEETEI
|
2009005WL003117
|
IRUNGBAM JUGESHWOR MEETEI
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305470888
|
|
Mr. IRUNGBAM JUGESHWOR MEETEI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-005-001/286
(Pungdongbam)
|
2009005000NRG22300320220658436
|
28/03/2023
|
IRUNGBAM PREM MEETEI
|
2009005WL003117
|
IRUNGBAM PREM MEETEI
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305470887
|
|
IRUNGBAM PREM MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16566
|
16566
|
|
|
|
|
|
|
|