|
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-09-006-019-001/1337
(Kiyamgei)
|
2009006000NRG22260320220430359
|
15/06/2022
|
R.K. Sheila Devi
|
2009006WL002287
|
R.K. Sheila Devi
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
16/06/2022
|
|
2321866180
|
|
Mrs. RAJKUMARI DEVI SHEILA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
IMPHAL EAST II
|
MN-09-006-019-001/1348
(Kiyamgei)
|
2009006000NRG22260320220430380
|
15/06/2022
|
Ngangom Shushini Devi
|
2009006WL002287
|
Ngangom Shushini Devi
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
16/06/2022
|
|
2321866179
|
|
Mrs. NGANGOM DEVI SUSHINI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
IMPHAL EAST II
|
MN-09-006-019-001/1357
(Kiyamgei)
|
2009006000NRG22260320220430399
|
15/06/2022
|
Oinam Sunolata Devi
|
2009006WL002287
|
Oinam Sunolata Devi
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
16/06/2022
|
|
2321866186
|
|
Mr. OINAM SUNOLATA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
IMPHAL EAST II
|
MN-09-006-019-001/148
(Kiyamgei)
|
2009006000NRG22260320220430431
|
15/06/2022
|
Yumnam Bino Leima
|
2009006WL002287
|
Yumnam Bino Leima
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
16/06/2022
|
|
2321866187
|
|
Mrs. YUMNAM BINO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
IMPHAL EAST II
|
MN-09-006-019-001/1530
(Kiyamgei)
|
2009006000NRG22260320220430471
|
15/06/2022
|
Khaidem Malemkhomba Singh
|
2009006WL002287
|
Khaidem Malemkhomba Singh
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
16/06/2022
|
|
2321866188
|
|
MR KHAIDEM MALEMKHOMBA
|
STATE BANK OF INDIA(508548)
|
|
6
|
IMPHAL EAST II
|
MN-09-006-019-001/1531
(Kiyamgei)
|
2009006000NRG22260320220430472
|
15/06/2022
|
Hodam Sumita Devi
|
2009006WL002287
|
Hodam Sumita Devi
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
16/06/2022
|
|
2321866185
|
|
Mrs. HODAM SOMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
IMPHAL EAST II
|
MN-09-006-019-001/161
(Kiyamgei)
|
2009006000NRG22260320220430491
|
15/06/2022
|
Laishram Indrani Devi
|
2009006WL002287
|
Laishram Indrani Devi
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
16/06/2022
|
|
2321866182
|
|
Mrs. LAISHRAM INDRANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
IMPHAL EAST II
|
MN-09-006-019-001/172
(Kiyamgei)
|
2009006000NRG22260320220430500
|
15/06/2022
|
Chingakham Memtombi devi
|
2009006WL002287
|
Chingakham Memtombi devi
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
16/06/2022
|
|
2321866181
|
|
Mrs. CHINGAKHAM DEVI MEMTOMBI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
IMPHAL EAST II
|
MN-09-006-019-001/183
(Kiyamgei)
|
2009006000NRG22260320220430528
|
15/06/2022
|
Samadram Benu Devi
|
2009006WL002287
|
Samadram Benu Devi
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
16/06/2022
|
|
2321866184
|
|
Mrs. TOIJAM RENU LEIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
IMPHAL EAST II
|
MN-09-006-019-001/194
(Kiyamgei)
|
2009006000NRG22260320220430548
|
15/06/2022
|
Urikhinbam Kamala Devi
|
2009006WL002287
|
Urikhinbam Kamala Devi
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
16/06/2022
|
|
2321866183
|
|
URIKHIMBAM KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25100
|
25100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25100
|
25100
|
|
|
|
|
|
|
|