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-09-005-001-003/117 (Tellou Chana Seijang)
|
2009005000NRG22260320220462572
|
29/11/2022
|
MOIRANGTHEM ICHAL DEVI
|
2009005WL002408
|
MOIRANGTHEM ICHAL DEVI
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
29/11/2022
|
|
6725009131
|
|
MOIRANGTHEM ICHAL DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
2
|
IMPHAL EAST I
|
MN-09-005-001-003/281 (Tellou Chana Seijang)
|
2009005000NRG22260320220462663
|
29/11/2022
|
WAIKHOM IBOYAIMA SINGH
|
2009005WL002408
|
WAIKHOM IBOYAIMA SINGH
|
00415
|
SBIN0000092
|
3012
|
3012
|
Processed
|
29/11/2022
|
|
6725009132
|
|
MR WAIKHOM IBOYAIMA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
3
|
IMPHAL EAST I
|
MN-09-005-001-003/19 (Tellou Chana Seijang)
|
2009005000NRG22260320220462623
|
29/11/2022
|
M.Mayodin
|
2009005WL002408
|
M.Mayodin
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
29/11/2022
|
|
6725009134
|
|
MR THANGJAM DELIP MEITEI
|
()
|
4
|
IMPHAL EAST I
|
MN-09-005-001-003/252 (Tellou Chana Seijang)
|
2009005000NRG22260320220462659
|
29/11/2022
|
NINGOMBAM ROBIN MEETEI
|
2009005WL002408
|
NINGOMBAM ROBIN MEETEI
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
29/11/2022
|
|
6725009133
|
|
MR NINGOMBAM ROHIN MEETEI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
5
|
IMPHAL EAST I
|
MN-09-005-001-003/290 (Tellou Chana Seijang)
|
2009005000NRG22260320220462669
|
29/11/2022
|
KSHETRIMAYUM SUMATI DEVI
|
2009005WL002408
|
KSHETRIMAYUM SUMATI DEVI
|
00662
|
BDBL0001627
|
3012
|
3012
|
Processed
|
29/11/2022
|
|
6725009130
|
|
KSHETRIMAYUM SUMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15060
|
15060
|
|
|
|
|
|
|
|