|
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 II
|
MN-09-006-019-001/1734
(Kiyamgei)
|
2009006000NRG23020820220002756
|
02/08/2022
|
Chingakham Seitajit Singh
|
2009006WL000033
|
Chingakham Seitajit Singh
|
00078
|
CNRB0005414
|
2008
|
2008
|
Processed
|
08/08/2022
|
|
3720394482
|
|
Chingakham Seitajit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
2
|
IMPHAL EAST II
|
MN-09-006-021-002/841
(Angtha)
|
2009006000NRG23020820220002632
|
02/08/2022
|
SHARUNGBAM NUNGSISANA DEVI
|
2009006WL000031
|
SHARUNGBAM NUNGSISANA DEVI
|
00415
|
SBIN0004562
|
1506
|
1506
|
Processed
|
08/08/2022
|
|
3720394483
|
|
MRS SARUNGBAM NUNGSISANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
3
|
IMPHAL EAST II
|
MN-09-006-022-001/855
(Top Chingtha)
|
2009006000NRG23020820220002723
|
02/08/2022
|
H Tomba Sharma
|
2009006WL000032
|
H Tomba Sharma
|
00415
|
SBIN0011794
|
502
|
502
|
Processed
|
08/08/2022
|
|
3720394484
|
|
MR H TOMBA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4016
|
4016
|
|
|
|
|
|
|
|