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-09-006-024-001/1583 (Yambem)
|
2009006000NRG22150320220262284
|
06/07/2022
|
Salam Gitarani Devi
|
2009006WL001619
|
Salam Gitarani Devi
|
00282
|
PUNB0RRBMRB
|
2259
|
2259
|
Processed
|
09/07/2022
|
|
2934509065
|
|
Salam Gitarani Devi
|
()
|
2
|
IMPHAL EAST II
|
MN-09-006-024-001/1583 (Yambem)
|
2009006000NRG22150320220262283
|
06/07/2022
|
Salam Gitarani Devi
|
2009006WL001619
|
Salam Gitarani Devi
|
00282
|
PUNB0RRBMRB
|
2259
|
2259
|
Processed
|
09/07/2022
|
|
2934509064
|
|
Salam Gitarani Devi
|
()
|
3
|
IMPHAL EAST II
|
MN-09-006-024-001/31 (Yambem)
|
2009006000NRG22150320220262536
|
06/07/2022
|
Thengujam Shanti Devi
|
2009006WL001619
|
Thengujam Shanti Devi
|
00282
|
PUNB0RRBMRB
|
2259
|
2259
|
Processed
|
09/07/2022
|
|
2934509062
|
|
Thengujam Shanti Devi
|
()
|
4
|
IMPHAL EAST II
|
MN-09-006-024-001/31 (Yambem)
|
2009006000NRG22150320220262535
|
06/07/2022
|
Thengujam Shanti Devi
|
2009006WL001619
|
Thengujam Shanti Devi
|
00282
|
PUNB0RRBMRB
|
2259
|
2259
|
Processed
|
09/07/2022
|
|
2934509063
|
|
Thengujam Shanti Devi
|
()
|
5
|
IMPHAL EAST II
|
MN-09-006-024-001/388 (Yambem)
|
2009006000NRG22150320220262644
|
06/07/2022
|
Kshetrimayum Ashalata Devi
|
2009006WL001619
|
Kshetrimayum Ashalata Devi
|
00282
|
PUNB0RRBMRB
|
2259
|
2259
|
Processed
|
09/07/2022
|
|
2934509068
|
|
Kshetrimayum Ashalata Devi
|
()
|
6
|
IMPHAL EAST II
|
MN-09-006-024-001/388 (Yambem)
|
2009006000NRG22150320220262642
|
06/07/2022
|
Kshetrimayum Ashalata Devi
|
2009006WL001619
|
Kshetrimayum Ashalata Devi
|
00282
|
PUNB0RRBMRB
|
2259
|
2259
|
Processed
|
09/07/2022
|
|
2934509069
|
|
Kshetrimayum Ashalata Devi
|
()
|
7
|
IMPHAL EAST II
|
MN-09-006-024-001/405 (Yambem)
|
2009006000NRG22150320220262674
|
06/07/2022
|
Sarungbam Bijemala Devi
|
2009006WL001619
|
Sarungbam Bijemala Devi
|
00282
|
PUNB0RRBMRB
|
2259
|
2259
|
Rejected
|
09/07/2022
|
|
2934509067
|
No Such Account
|
|
|
8
|
IMPHAL EAST II
|
MN-09-006-024-001/405 (Yambem)
|
2009006000NRG22150320220262672
|
06/07/2022
|
Sarungbam Bijemala Devi
|
2009006WL001619
|
Sarungbam Bijemala Devi
|
00282
|
PUNB0RRBMRB
|
2259
|
2259
|
Rejected
|
09/07/2022
|
|
2934509066
|
No Such Account
|
|
|
9
|
IMPHAL EAST II
|
MN-09-006-024-001/408 (Yambem)
|
2009006000NRG22150320220262680
|
06/07/2022
|
Sanabam Echan Devi
|
2009006WL001619
|
Sanabam Echan Devi
|
00282
|
PUNB0RRBMRB
|
2259
|
2259
|
Processed
|
09/07/2022
|
|
2934509053
|
|
Sanabam Echan Devi
|
()
|
10
|
IMPHAL EAST II
|
MN-09-006-024-001/408 (Yambem)
|
2009006000NRG22150320220262679
|
06/07/2022
|
Sanabam Echan Devi
|
2009006WL001619
|
Sanabam Echan Devi
|
00282
|
PUNB0RRBMRB
|
2259
|
2259
|
Processed
|
09/07/2022
|
|
2934509052
|
|
Sanabam Echan Devi
|
()
|
11
|
IMPHAL EAST II
|
MN-09-006-024-001/415 (Yambem)
|
2009006000NRG22150320220262690
|
06/07/2022
|
SANABAM SANDHYA RANI
|
2009006WL001619
|
SANABAM SANDHYA RANI
|
00282
|
PUNB0RRBMRB
|
2259
|
2259
|
Processed
|
09/07/2022
|
|
2934509059
|
|
SANABAM SANDHYA RANI
|
()
|
12
|
IMPHAL EAST II
|
MN-09-006-024-001/415 (Yambem)
|
2009006000NRG22150320220262689
|
06/07/2022
|
SANABAM SANDHYA RANI
|
2009006WL001619
|
SANABAM SANDHYA RANI
|
00282
|
PUNB0RRBMRB
|
2259
|
2259
|
Processed
|
09/07/2022
|
|
2934509058
|
|
SANABAM SANDHYA RANI
|
()
|
13
|
IMPHAL EAST II
|
MN-09-006-024-001/51 (Yambem)
|
2009006000NRG22150320220262706
|
06/07/2022
|
Leitanthem Punimashi Devi
|
2009006WL001619
|
Leitanthem Punimashi Devi
|
00282
|
PUNB0RRBMRB
|
2259
|
2259
|
Processed
|
09/07/2022
|
|
2934509060
|
|
Leitanthem Punimashi Devi
|
()
|
14
|
IMPHAL EAST II
|
MN-09-006-024-001/51 (Yambem)
|
2009006000NRG22150320220262705
|
06/07/2022
|
Leitanthem Punimashi Devi
|
2009006WL001619
|
Leitanthem Punimashi Devi
|
00282
|
PUNB0RRBMRB
|
2259
|
2259
|
Processed
|
09/07/2022
|
|
2934509061
|
|
Leitanthem Punimashi Devi
|
()
|
15
|
IMPHAL EAST II
|
MN-09-006-024-001/906 (Yambem)
|
2009006000NRG22150320220262746
|
06/07/2022
|
M. Dino Singh
|
2009006WL001619
|
M. Dino Singh
|
00282
|
PUNB0RRBMRB
|
2259
|
2259
|
Processed
|
09/07/2022
|
|
2934509056
|
|
M. Dino Singh
|
()
|
16
|
IMPHAL EAST II
|
MN-09-006-024-001/906 (Yambem)
|
2009006000NRG22150320220262744
|
06/07/2022
|
M. Dino Singh
|
2009006WL001619
|
M. Dino Singh
|
00282
|
PUNB0RRBMRB
|
2259
|
2259
|
Processed
|
09/07/2022
|
|
2934509057
|
|
M. Dino Singh
|
()
|
17
|
IMPHAL EAST II
|
MN-09-006-024-001/907 (Yambem)
|
2009006000NRG22150320220262750
|
06/07/2022
|
Moirangthem Sanjoy Singh
|
2009006WL001619
|
Moirangthem Sanjoy Singh
|
00282
|
PUNB0RRBMRB
|
2259
|
2259
|
Processed
|
09/07/2022
|
|
2934509054
|
|
Moirangthem Sanjoy Singh
|
()
|
18
|
IMPHAL EAST II
|
MN-09-006-024-001/907 (Yambem)
|
2009006000NRG22150320220262748
|
06/07/2022
|
Moirangthem Sanjoy Singh
|
2009006WL001619
|
Moirangthem Sanjoy Singh
|
00282
|
PUNB0RRBMRB
|
2259
|
2259
|
Processed
|
09/07/2022
|
|
2934509055
|
|
Moirangthem Sanjoy Singh
|
()
|
19
|
IMPHAL EAST II
|
MN-09-006-024-001/911 (Yambem)
|
2009006000NRG22150320220262757
|
06/07/2022
|
Sanabam Noidachan Singh
|
2009006WL001619
|
Sanabam Noidachan Singh
|
00282
|
PUNB0RRBMRB
|
2259
|
2259
|
Processed
|
09/07/2022
|
|
2934509051
|
|
Sanabam Noidachan Singh
|
()
|
20
|
IMPHAL EAST II
|
MN-09-006-024-001/911 (Yambem)
|
2009006000NRG22150320220262758
|
06/07/2022
|
Sanabam Noidachan Singh
|
2009006WL001619
|
Sanabam Noidachan Singh
|
00282
|
PUNB0RRBMRB
|
2259
|
2259
|
Processed
|
09/07/2022
|
|
2934509050
|
|
Sanabam Noidachan Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45180
|
45180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45180
|
45180
|
|
|
|
|
|
|
|