|
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-09-006-008-002/223
(Keirao)
|
2009006000NRG22241220210072374
|
08/12/2022
|
ASHEM ICHAN DEVI
|
2009006WL000674
|
ASHEM ICHAN DEVI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
09/12/2022
|
|
7036849477
|
|
Mrs. ASHEM ICHAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
IMPHAL EAST II
|
MN-09-006-008-002/369
(Keirao)
|
2009006000NRG22241220210072377
|
08/12/2022
|
KANGABAM IBUNGO MEITEI
|
2009006WL000674
|
KANGABAM IBUNGO MEITEI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
09/12/2022
|
|
7036849473
|
|
KANGABAM IBUNGO MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
IMPHAL EAST II
|
MN-09-006-008-002/730
(Keirao)
|
2009006000NRG22270320220478842
|
08/12/2022
|
SHAMJETSHABAM SANAHANBI
|
2009006WL002481
|
SHAMJETSHABAM SANAHANBI
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
09/12/2022
|
|
7036849478
|
|
SHAMJETSHABAM SANAHANBI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
IMPHAL EAST II
|
MN-09-006-008-002/730
(Keirao)
|
2009006000NRG22270320220478841
|
08/12/2022
|
SHAMJETSHABAM SANAHANBI
|
2009006WL002481
|
SHAMJETSHABAM SANAHANBI
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
09/12/2022
|
|
7036849479
|
|
SHAMJETSHABAM SANAHANBI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
IMPHAL EAST II
|
MN-09-006-008-002/766
(Keirao)
|
2009006000NRG22241220210072386
|
08/12/2022
|
KANGABAM THASANA DEVI
|
2009006WL000674
|
KANGABAM THASANA DEVI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
09/12/2022
|
|
7036849476
|
|
KANGABAM THASANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
IMPHAL EAST II
|
MN-09-006-008-002/767
(Keirao)
|
2009006000NRG22241220210072387
|
08/12/2022
|
ASEM ICHAL LEIMA
|
2009006WL000674
|
ASEM ICHAL LEIMA
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
09/12/2022
|
|
7036849475
|
|
ASEM ICHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
IMPHAL EAST II
|
MN-09-006-008-002/798
(Keirao)
|
2009006000NRG22241220210072409
|
08/12/2022
|
AYEKPAM SHACHIKALA DEVI
|
2009006WL000674
|
AYEKPAM SHACHIKALA DEVI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
09/12/2022
|
|
7036849474
|
|
KHOIROM SHACHIKALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
IMPHAL EAST II
|
MN-09-006-008-002/808
(Keirao)
|
2009006000NRG22241220210072417
|
08/12/2022
|
LAISHRAM SHAKHI CHANU
|
2009006WL000674
|
LAISHRAM SHAKHI CHANU
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
09/12/2022
|
|
7036849480
|
|
LAISHRAM SHAKHI CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23092
|
23092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23092
|
23092
|
|
|
|
|
|
|
|