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)
|
2009005000NRG22300320220661822
|
30/03/2023
|
Lambalmayum Anil Singh
|
2009005WL003126
|
Lambalmayum Anil Singh
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0353483286
|
|
LAMBALMAYUM ANIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
2
|
IMPHAL EAST I
|
MN-09-005-005-001/1471 (Pungdongbam)
|
2009005000NRG22300320220661826
|
30/03/2023
|
Lambalmayum Thambalsana Devi
|
2009005WL003126
|
Lambalmayum Thambalsana Devi
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0353483287
|
|
LAMBALMAYUM THAMBALSANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
3
|
IMPHAL EAST I
|
MN-09-005-005-001/1187 (Pungdongbam)
|
2009005000NRG22300320220661800
|
30/03/2023
|
Irungbam Ibemcha Leima
|
2009005WL003126
|
Irungbam Ibemcha Leima
|
00462
|
UCBA0002997
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0353483285
|
|
IRUNGBAM IBEMCHA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
4
|
IMPHAL EAST I
|
MN-09-005-005-001/193 (Pungdongbam)
|
2009005000NRG22300320220661852
|
30/03/2023
|
IRUNGBAM AMUBA MEETEI
|
2009005WL003126
|
IRUNGBAM AMUBA MEETEI
|
00462
|
UCBA0002997
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0353483289
|
|
IRUNGBAM AMUBA MEITEI
|
UCO BANK(607066)
|
5
|
IMPHAL EAST I
|
MN-09-005-005-001/197 (Pungdongbam)
|
2009005000NRG22300320220661853
|
30/03/2023
|
IRUNGBAM JUGESHWOR MEETEI
|
2009005WL003126
|
IRUNGBAM JUGESHWOR MEETEI
|
00462
|
UCBA0002997
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0353483288
|
|
Mr. IRUNGBAM JUGESHWOR MEETEI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12550
|
12550
|
|
|
|
|
|
|
|