|
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-09-006-017-002/732
(Keirao Makting)
|
2009006000NRG22260720220874836
|
05/08/2022
|
MAYANGLAMBAM BOSH SINGH
|
2009006WL0003987
|
MAYANGLAMBAM BOSH SINGH
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
06/08/2022
|
|
3664262831
|
|
MAYANGLAMBAM BOSH SINGH
|
()
|
|
2
|
IMPHAL EAST II
|
MN-09-006-017-002/732
(Keirao Makting)
|
2009006000NRG22260720220874835
|
05/08/2022
|
MAYANGLAMBAM BOSH SINGH
|
2009006WL0003987
|
MAYANGLAMBAM BOSH SINGH
|
00282
|
PUNB0RRBMRB
|
3514
|
3514
|
Processed
|
06/08/2022
|
|
3664262829
|
|
MAYANGLAMBAM BOSH SINGH
|
()
|
|
3
|
IMPHAL EAST II
|
MN-09-006-017-002/732
(Keirao Makting)
|
2009006000NRG22260720220874834
|
05/08/2022
|
MAYANGLAMBAM BOSH SINGH
|
2009006WL0003987
|
MAYANGLAMBAM BOSH SINGH
|
00282
|
PUNB0RRBMRB
|
502
|
502
|
Processed
|
06/08/2022
|
|
3664262830
|
|
MAYANGLAMBAM BOSH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
4
|
IMPHAL EAST II
|
MN-09-006-017-002/1373
(Keirao Makting)
|
2009006000NRG22260720220874831
|
05/08/2022
|
KHUNDRAKPAM THOIBI
|
2009006WL0003987
|
KHUNDRAKPAM THOIBI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
06/08/2022
|
|
3664262827
|
|
KHUNDRAKPAM THOIBI
|
()
|
|
5
|
IMPHAL EAST II
|
MN-09-006-017-002/1373
(Keirao Makting)
|
2009006000NRG22260720220874830
|
05/08/2022
|
KHUNDRAKPAM THOIBI
|
2009006WL0003987
|
KHUNDRAKPAM THOIBI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
06/08/2022
|
|
3664262826
|
|
KHUNDRAKPAM THOIBI
|
()
|
|
6
|
IMPHAL EAST II
|
MN-09-006-017-002/1373
(Keirao Makting)
|
2009006000NRG22260720220874829
|
05/08/2022
|
KHUNDRAKPAM THOIBI
|
2009006WL0003987
|
KHUNDRAKPAM THOIBI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/08/2022
|
|
3664262825
|
|
KHUNDRAKPAM THOIBI
|
()
|
|
7
|
IMPHAL EAST II
|
MN-09-006-017-002/1373
(Keirao Makting)
|
2009006000NRG22260720220874828
|
05/08/2022
|
KHUNDRAKPAM THOIBI
|
2009006WL0003987
|
KHUNDRAKPAM THOIBI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/08/2022
|
|
3664262824
|
|
KHUNDRAKPAM THOIBI
|
()
|
|
8
|
IMPHAL EAST II
|
MN-09-006-017-002/1373
(Keirao Makting)
|
2009006000NRG22260720220874827
|
05/08/2022
|
KHUNDRAKPAM THOIBI
|
2009006WL0003987
|
KHUNDRAKPAM THOIBI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/08/2022
|
|
3664262828
|
|
KHUNDRAKPAM THOIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13052
|
13052
|
|
|
|
|
|
|
|
|
9
|
IMPHAL EAST II
|
MN-09-006-017-002/768
(Keirao Makting)
|
2009006000NRG22260720220874839
|
05/08/2022
|
Konsam Soman Singh
|
2009006WL0003987
|
Konsam Soman Singh
|
00415
|
SBIN0004461
|
502
|
502
|
Processed
|
05/08/2022
|
|
3664262822
|
|
MR KONSHAM SOMAN SINGH
|
()
|
|
10
|
IMPHAL EAST II
|
MN-09-006-017-002/768
(Keirao Makting)
|
2009006000NRG22260720220874838
|
05/08/2022
|
Konsam Soman Singh
|
2009006WL0003987
|
Konsam Soman Singh
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
05/08/2022
|
|
3664262821
|
|
MR KONSHAM SOMAN SINGH
|
()
|
|
11
|
IMPHAL EAST II
|
MN-09-006-017-002/768
(Keirao Makting)
|
2009006000NRG22260720220874837
|
05/08/2022
|
Konsam Soman Singh
|
2009006WL0003987
|
Konsam Soman Singh
|
00415
|
SBIN0004461
|
3012
|
3012
|
Processed
|
05/08/2022
|
|
3664262823
|
|
MR KONSHAM SOMAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27108
|
27108
|
|
|
|
|
|
|
|