|
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-09-005-005-001/839
(Pungdongbam)
|
2009005000NRG22300320220662634
|
30/03/2023
|
IRUNGBAM ARNOLD MEETEI
|
2009005WL003129
|
IRUNGBAM ARNOLD MEETEI
|
00354
|
PUNB0101820
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353717975
|
|
I ARNOLD MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-005-001/985
(Pungdongbam)
|
2009005000NRG22300320220662649
|
30/03/2023
|
Seram Ngangbi Devi
|
2009005WL003129
|
Seram Ngangbi Devi
|
00354
|
PUNB0101820
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353717976
|
|
SERAM NGANGBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-005-002/1389
(Pungdongbam)
|
2009005000NRG22300320220662654
|
30/03/2023
|
Hawaibam Ushakiran Devi
|
2009005WL003129
|
Hawaibam Ushakiran Devi
|
00354
|
PUNB0101820
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353717973
|
|
HAWAIBAM USHAKIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-005-004/1346
(Pungdongbam)
|
2009005000NRG22300320220662829
|
30/03/2023
|
Hidam Suresh Meetei
|
2009005WL003129
|
Hidam Suresh Meetei
|
00354
|
PUNB0101820
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353717974
|
|
HIDAM SURESH MEETEI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
|
5
|
IMPHAL EAST I
|
MN-09-005-005-001/385
(Pungdongbam)
|
2009005000NRG22300320220662568
|
30/03/2023
|
Maisanam Ramanda Meetei
|
2009005WL003129
|
Maisanam Ramanda Meetei
|
00462
|
UCBA0002997
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353717977
|
|
MAISANAM RAMANDA MEETEI
|
UCO BANK(607066)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-005-004/1428
(Pungdongbam)
|
2009005000NRG22300320220662847
|
30/03/2023
|
Takhellambam Shyamjai Meitei
|
2009005WL003129
|
Takhellambam Shyamjai Meitei
|
00462
|
UCBA0002997
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353717978
|
|
TAKHELLAMBAM SHYAMJAI MEITEI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6024
|
6024
|
|
|
|
|
|
|
|