|
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-09-006-017-002/2232
(Keirao Makting)
|
2009006000NRG22260320220425612
|
08/11/2022
|
TAKHELLAMBAM SAPHABI DEVI
|
2009006WL002269
|
TAKHELLAMBAM SAPHABI DEVI
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
11/11/2022
|
|
6387279113
|
|
TAKHELLAMBAM SAPHABI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
2
|
IMPHAL EAST II
|
MN-09-006-017-002/2235
(Keirao Makting)
|
2009006000NRG22260320220425619
|
08/11/2022
|
TAKHELLAMBAM SANDHYARANI DEVI
|
2009006WL002269
|
TAKHELLAMBAM SANDHYARANI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/11/2022
|
|
6387279118
|
|
TAKHELLAMBAM SANDHYARANI DEVI
|
()
|
|
3
|
IMPHAL EAST II
|
MN-09-006-017-002/651
(Keirao Makting)
|
2009006000NRG22260320220425646
|
08/11/2022
|
Thounaojam Mombi Singh
|
2009006WL002269
|
Thounaojam Mombi Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/11/2022
|
|
6387279117
|
|
Thounaojam Mombi Singh
|
()
|
|
4
|
IMPHAL EAST II
|
MN-09-006-017-002/651
(Keirao Makting)
|
2009006000NRG22260320220425647
|
08/11/2022
|
Thounaojam Mombi Singh
|
2009006WL002269
|
Thounaojam Mombi Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/11/2022
|
|
6387279116
|
|
Thounaojam Mombi Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9036
|
9036
|
|
|
|
|
|
|
|
|
5
|
IMPHAL EAST II
|
MN-09-006-017-002/642
(Keirao Makting)
|
2009006000NRG22260320220425630
|
08/11/2022
|
Kh.Tamphasana Devi
|
2009006WL002269
|
Kh.Tamphasana Devi
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
11/11/2022
|
|
6387279111
|
|
Kh.Tamphasana Devi
|
()
|
|
6
|
IMPHAL EAST II
|
MN-09-006-017-002/642
(Keirao Makting)
|
2009006000NRG22260320220425631
|
08/11/2022
|
Kh.Tamphasana Devi
|
2009006WL002269
|
Kh.Tamphasana Devi
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
11/11/2022
|
|
6387279112
|
|
Kh.Tamphasana Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
7
|
IMPHAL EAST II
|
MN-09-006-017-002/653
(Keirao Makting)
|
2009006000NRG22260320220425650
|
08/11/2022
|
Thounaojam Chandra
|
2009006WL002269
|
Thounaojam Chandra
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
11/11/2022
|
|
6387279114
|
|
MR THOUNAOJAM TONDOMBA SINGH
|
()
|
|
8
|
IMPHAL EAST II
|
MN-09-006-017-002/653
(Keirao Makting)
|
2009006000NRG22260320220425651
|
08/11/2022
|
Thounaojam Chandra
|
2009006WL002269
|
Thounaojam Chandra
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
11/11/2022
|
|
6387279115
|
|
MR THOUNAOJAM TONDOMBA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24096
|
24096
|
|
|
|
|
|
|
|