|
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-09-005-002-002/125
(Nongren Chingnungkok)
|
2009005000NRG22290320220643434
|
30/06/2022
|
KHUNDOM SHAMU MEETEI
|
2009005WL003049
|
KHUNDOM SHAMU MEETEI
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
02/07/2022
|
|
2606053456
|
|
KHUNDOM SAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-002-002/216
(Nongren Chingnungkok)
|
2009005000NRG22290320220643537
|
30/06/2022
|
PHEIROIJAM SANAHAL SINGH
|
2009005WL003049
|
PHEIROIJAM SANAHAL SINGH
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
02/07/2022
|
|
2606053462
|
|
Pheiroijam Sanahal Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-002-002/220
(Nongren Chingnungkok)
|
2009005000NRG22290320220643540
|
30/06/2022
|
PHEIROIJAM PUNI DEVI
|
2009005WL003049
|
PHEIROIJAM PUNI DEVI
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
02/07/2022
|
|
2606053459
|
|
PHEIROIJAM PUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-002-002/232
(Nongren Chingnungkok)
|
2009005000NRG22290320220643551
|
30/06/2022
|
NINGTHOUJAM BABITA DEVI
|
2009005WL003049
|
NINGTHOUJAM BABITA DEVI
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
02/07/2022
|
|
2606053453
|
|
NINGTHOUJAM BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-002-002/250
(Nongren Chingnungkok)
|
2009005000NRG22290320220643559
|
30/06/2022
|
PHEIROIJAM MANITOMBI DEVI
|
2009005WL003049
|
PHEIROIJAM MANITOMBI DEVI
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
02/07/2022
|
|
2606053463
|
|
PHEIROIJAM MANITOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-002-002/260
(Nongren Chingnungkok)
|
2009005000NRG22290320220643563
|
30/06/2022
|
Waikhom Nirubala Devi
|
2009005WL003049
|
Waikhom Nirubala Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
02/07/2022
|
|
2606053458
|
|
PHEIROIJAM INAO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-002-002/311
(Nongren Chingnungkok)
|
2009005000NRG22290320220643573
|
30/06/2022
|
PHEIROIJAM IBETOMBI LEIMA
|
2009005WL003049
|
PHEIROIJAM IBETOMBI LEIMA
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
02/07/2022
|
|
2606053460
|
|
PHEIROIJAM IBETOMBI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-002-002/537
(Nongren Chingnungkok)
|
2009005000NRG22290320220643633
|
30/06/2022
|
KHUNDOM SURJIT MEETEI
|
2009005WL003049
|
KHUNDOM SURJIT MEETEI
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
02/07/2022
|
|
2606053464
|
|
KHUNDOM SURJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-002-002/570
(Nongren Chingnungkok)
|
2009005000NRG22290320220643651
|
30/06/2022
|
Elangbam Inaotombi Devi
|
2009005WL003049
|
Elangbam Inaotombi Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
02/07/2022
|
|
2606053454
|
|
ELANGBAM INAOTOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-002-002/585
(Nongren Chingnungkok)
|
2009005000NRG22290320220643659
|
30/06/2022
|
YUMNAM JIBANLATA LEIMA
|
2009005WL003049
|
YUMNAM JIBANLATA LEIMA
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
02/07/2022
|
|
2606053457
|
|
KHUNDOM JIBANLATA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-002-002/666
(Nongren Chingnungkok)
|
2009005000NRG22290320220643674
|
30/06/2022
|
Khundom Binoy Meitei
|
2009005WL003049
|
Khundom Binoy Meitei
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
02/07/2022
|
|
2606053455
|
|
KHUNDOM BINOY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-002-002/707
(Nongren Chingnungkok)
|
2009005000NRG22290320220643686
|
30/06/2022
|
Waribam Utarani
|
2009005WL003049
|
Waribam Utarani
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
02/07/2022
|
|
2606053461
|
|
KHUNDOM UTARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18072
|
18072
|
|
|
|
|
|
|
|
|
13
|
IMPHAL EAST I
|
MN-09-005-002-002/201
(Nongren Chingnungkok)
|
2009005000NRG22290320220643520
|
30/06/2022
|
PHEIROIJAM UDOI SINGH
|
2009005WL003049
|
PHEIROIJAM UDOI SINGH
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
02/07/2022
|
|
2606053452
|
|
Pheiroijam Udoi Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-002-002/542
(Nongren Chingnungkok)
|
2009005000NRG22290320220643636
|
30/06/2022
|
KHUNDOM THOINU
|
2009005WL003049
|
KHUNDOM THOINU
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
02/07/2022
|
|
2606053451
|
|
KHUNDOM THOINU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-002-002/657
(Nongren Chingnungkok)
|
2009005000NRG22290320220643672
|
30/06/2022
|
Pheiroijam Surjiban Singh
|
2009005WL003049
|
Pheiroijam Surjiban Singh
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
02/07/2022
|
|
2606053450
|
|
PHEIROIJAM BOINAO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22590
|
22590
|
|
|
|
|
|
|
|