|
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-09-006-020-002/124
(Tulihal)
|
2009006000NRG22170320220296651
|
14/10/2022
|
L. Asha Devi
|
2009006WL001790
|
L. Asha Devi
|
00152
|
HDFC0001999
|
2259
|
2259
|
Processed
|
18/10/2022
|
|
5773533650
|
|
L. Asha Devi
|
()
|
|
2
|
IMPHAL EAST II
|
MN-09-006-020-002/124
(Tulihal)
|
2009006000NRG22170320220296650
|
14/10/2022
|
L. Asha Devi
|
2009006WL001790
|
L. Asha Devi
|
00152
|
HDFC0001999
|
2259
|
2259
|
Processed
|
18/10/2022
|
|
5773533649
|
|
L. Asha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
3
|
IMPHAL EAST II
|
MN-09-006-020-002/870
(Tulihal)
|
2009006000NRG22170320220296786
|
14/10/2022
|
K.Mocha Singh
|
2009006WL001790
|
K.Mocha Singh
|
00354
|
PUNB0025420
|
2259
|
2259
|
Processed
|
18/10/2022
|
|
5773533653
|
|
K.Mocha Singh
|
()
|
|
4
|
IMPHAL EAST II
|
MN-09-006-020-002/871
(Tulihal)
|
2009006000NRG22170320220296789
|
14/10/2022
|
K.Rameshwor Singh
|
2009006WL001790
|
K.Rameshwor Singh
|
00354
|
PUNB0025420
|
2259
|
2259
|
Processed
|
18/10/2022
|
|
5773533652
|
|
K.Rameshwor Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
5
|
IMPHAL EAST II
|
MN-09-006-020-002/558
(Tulihal)
|
2009006000NRG22170320220296738
|
14/10/2022
|
Anjaly Laishram
|
2009006WL001790
|
Anjaly Laishram
|
00691
|
IPOS0000001
|
2259
|
2259
|
Processed
|
18/10/2022
|
|
5773533651
|
|
Anjaly Laishram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11295
|
11295
|
|
|
|
|
|
|
|