|
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-09-005-005-001/1066
(Pungdongbam)
|
2009005000NRG22300320220651849
|
29/06/2022
|
Thangjam Bidhu Devi
|
2009005WL003091
|
Thangjam Bidhu Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
29/06/2022
|
|
2579751847
|
|
THANGJAM BIDHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
2
|
IMPHAL EAST I
|
MN-09-005-005-001/1352
(Pungdongbam)
|
2009005000NRG22300320220651883
|
29/06/2022
|
Maibam Kanan Devi
|
2009005WL003091
|
Maibam Kanan Devi
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
29/06/2022
|
|
2579751845
|
|
MAIBAM KANAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-005-001/985
(Pungdongbam)
|
2009005000NRG22300320220652022
|
29/06/2022
|
Seram Ngangbi Devi
|
2009005WL003091
|
Seram Ngangbi Devi
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
29/06/2022
|
|
2579751846
|
|
SERAM NGANGBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9036
|
9036
|
|
|
|
|
|
|
|