|
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-09-005-005-002/1389
(Pungdongbam)
|
2009005000NRG22300320220652576
|
30/06/2022
|
Hawaibam Ushakiran Devi
|
2009005WL003094
|
Hawaibam Ushakiran Devi
|
00354
|
PUNB0101820
|
1255
|
1255
|
Processed
|
02/07/2022
|
|
2606052595
|
|
HAWAIBAM USHAKIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-005-004/1346
(Pungdongbam)
|
2009005000NRG22300320220652740
|
30/06/2022
|
Hidam Suresh Meetei
|
2009005WL003094
|
Hidam Suresh Meetei
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
02/07/2022
|
|
2606052596
|
|
HIDAM SURESH MEETEI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
3
|
IMPHAL EAST I
|
MN-09-005-005-004/1428
(Pungdongbam)
|
2009005000NRG22300320220652758
|
30/06/2022
|
Takhellambam Shyamjai Meitei
|
2009005WL003094
|
Takhellambam Shyamjai Meitei
|
00462
|
UCBA0002997
|
1757
|
1757
|
Processed
|
01/07/2022
|
|
2606052597
|
|
TAKHELLAMBAM SHYAMJAI MEITEI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4769
|
4769
|
|
|
|
|
|
|
|