|
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-09-005-003-003/132
(Takhel)
|
2009005000NRG22020320220229867
|
30/03/2023
|
Tensubam Amita Devi
|
2009005WL001402
|
Tensubam Amita Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0353536104
|
|
TENSUBAM AMITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
2
|
IMPHAL EAST I
|
MN-09-005-003-003/128
(Takhel)
|
2009005000NRG22020320220229864
|
30/03/2023
|
YENGKOKPAM TENDEN SINGH
|
2009005WL001402
|
YENGKOKPAM TENDEN SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0353536106
|
|
YENGKOKPAM TENDEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-003-003/131
(Takhel)
|
2009005000NRG22020320220229866
|
30/03/2023
|
TENSUBAM NABA SINGH
|
2009005WL001402
|
TENSUBAM NABA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Rejected
|
31/03/2023
|
|
0353536105
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
4
|
IMPHAL EAST I
|
MN-09-005-003-003/125
(Takhel)
|
2009005000NRG22020320220229862
|
30/03/2023
|
Nameirakpam Ibetombi Devi
|
2009005WL001402
|
Nameirakpam Ibetombi Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0353536102
|
|
MR NAMEIRAKPAM PRAMESHOR
|
STATE BANK OF INDIA(508548)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-003-003/13
(Takhel)
|
2009005000NRG22020320220229865
|
30/03/2023
|
KOIJAM MANDAKINI DEVI
|
2009005WL001402
|
KOIJAM MANDAKINI DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0353536096
|
|
KOIJAM MANDAKINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-003-003/133
(Takhel)
|
2009005000NRG22020320220229868
|
30/03/2023
|
Nameirakpam Meipakpi Devi
|
2009005WL001402
|
Nameirakpam Meipakpi Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0353536100
|
|
NAMEIRAKPAM MEIPAKPI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-003-003/134
(Takhel)
|
2009005000NRG22020320220229869
|
30/03/2023
|
Khangenmayum Romen Singh
|
2009005WL001402
|
Khangenmayum Romen Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0353536099
|
|
KHANGENMAYUM ROMEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-003-003/158
(Takhel)
|
2009005000NRG22020320220229872
|
30/03/2023
|
Telam Tomba Singh
|
2009005WL001402
|
Telam Tomba Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0353536098
|
|
TELEM TOMBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-003-003/16
(Takhel)
|
2009005000NRG22020320220229873
|
30/03/2023
|
THONGAM DHIREN SINGH
|
2009005WL001402
|
THONGAM DHIREN SINGH
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0353536103
|
|
TH DHIREN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-003-003/162
(Takhel)
|
2009005000NRG22020320220229875
|
30/03/2023
|
Mutum Keinahanbi Devi
|
2009005WL001402
|
Mutum Keinahanbi Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0353536101
|
|
MUTUM KEINAHANBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-003-003/166
(Takhel)
|
2009005000NRG22020320220229877
|
30/03/2023
|
Nameirakpam Gambhini Devi
|
2009005WL001402
|
Nameirakpam Gambhini Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0353536097
|
|
NAMEIRAKPAM GAMBHINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24096
|
24096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33132
|
33132
|
|
|
|
|
|
|
|