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-09-005-004-002/101 (Sawombung)
|
2009005000NRG22250320220393312
|
30/03/2023
|
Kamei Benjamen Kabui
|
2009005WL002133
|
Kamei Benjamen Kabui
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
30/03/2023
|
|
0325525869
|
|
KAMEI BENJAMIN
|
PUNJAB NATIONAL BANK(508568)
|
2
|
IMPHAL EAST I
|
MN-09-005-004-002/107 (Sawombung)
|
2009005000NRG22250320220393313
|
30/03/2023
|
Sunita Gangmei
|
2009005WL002133
|
Sunita Gangmei
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
30/03/2023
|
|
0325525871
|
|
SUNITA GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
3
|
IMPHAL EAST I
|
MN-09-005-004-002/175 (Sawombung)
|
2009005000NRG22250320220393317
|
30/03/2023
|
Anempullu
|
2009005WL002133
|
Anempullu
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
30/03/2023
|
|
0325525872
|
|
LONGMEI ANEMIRU
|
PUNJAB NATIONAL BANK(508568)
|
4
|
IMPHAL EAST I
|
MN-09-005-004-002/253 (Sawombung)
|
2009005000NRG22250320220393318
|
30/03/2023
|
LONGMEI NANAO KABUI
|
2009005WL002133
|
LONGMEI NANAO KABUI
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
30/03/2023
|
|
0325525873
|
|
LONGMEI NANAO
|
PUNJAB NATIONAL BANK(508568)
|
5
|
IMPHAL EAST I
|
MN-09-005-004-002/88 (Sawombung)
|
2009005000NRG22250320220393335
|
30/03/2023
|
Kamei Ajangpui kabuini
|
2009005WL002133
|
Kamei Ajangpui kabuini
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
30/03/2023
|
|
0325525870
|
|
KAMEI AJANGPUI
|
PUNJAB NATIONAL BANK(508568)
|
6
|
IMPHAL EAST I
|
MN-09-005-004-002/91 (Sawombung)
|
2009005000NRG22250320220393336
|
30/03/2023
|
Kamei Achulu Kabuini
|
2009005WL002133
|
Kamei Achulu Kabuini
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
30/03/2023
|
|
0325525868
|
|
ACHULLU KAMSON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19578
|
19578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19578
|
19578
|
|
|
|
|
|
|
|