|
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-09-005-005-001/908
(Pungdongbam)
|
2009005000NRG22300320220649077
|
28/03/2023
|
Lambalmayum Bigyarani Leima
|
2009005WL003079
|
Lambalmayum Bigyarani Leima
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305464967
|
|
KHONGBANTABAM BIGYARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-005-001/917
(Pungdongbam)
|
2009005000NRG22300320220649084
|
28/03/2023
|
Konsam Ibemcha Devi
|
2009005WL003079
|
Konsam Ibemcha Devi
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0305464966
|
|
KONSAM IBEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6024
|
6024
|
|
|
|
|
|
|
|