|
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-09-006-009-002/331
(Chanam Sandrok)
|
2009006000NRG22070120220081497
|
16/12/2022
|
KEISHAM ISHEIHANBI
|
2009006WL000765
|
KEISHAM ISHEIHANBI
|
00354
|
PUNB0065120
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7258931889
|
|
KEISHAM ISHEIHANBI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
2
|
IMPHAL EAST II
|
MN-09-006-009-002/371
(Chanam Sandrok)
|
2009006000NRG22070120220081536
|
16/12/2022
|
Takhellambam Nobo Singh
|
2009006WL000765
|
Takhellambam Nobo Singh
|
00354
|
PUNB0101820
|
3012
|
3012
|
Rejected
|
16/12/2022
|
|
7258931890
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
3
|
IMPHAL EAST II
|
MN-09-006-009-002/253
(Chanam Sandrok)
|
2009006000NRG22070120220081472
|
16/12/2022
|
KEISHAM AHANBI
|
2009006WL000765
|
KEISHAM AHANBI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7258931894
|
|
KEISHAM AHANBI DEVI
|
UCO BANK(607066)
|
|
4
|
IMPHAL EAST II
|
MN-09-006-009-002/321
(Chanam Sandrok)
|
2009006000NRG22070120220081487
|
16/12/2022
|
TAKHELLAMBAM NOREN MEITEI
|
2009006WL000765
|
TAKHELLAMBAM NOREN MEITEI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7258931892
|
|
TAKHELLAMBAM NOREN MEITEI
|
UCO BANK(607066)
|
|
5
|
IMPHAL EAST II
|
MN-09-006-009-002/339
(Chanam Sandrok)
|
2009006000NRG22070120220081505
|
16/12/2022
|
Yengkhom Apabi Devi
|
2009006WL000765
|
Yengkhom Apabi Devi
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7258931898
|
|
YENGKHOM APABI DEVI
|
UCO BANK(607066)
|
|
6
|
IMPHAL EAST II
|
MN-09-006-009-002/377
(Chanam Sandrok)
|
2009006000NRG22070120220081542
|
16/12/2022
|
TAKHELLAMBAM ROMA DEVI
|
2009006WL000765
|
TAKHELLAMBAM ROMA DEVI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7258931891
|
|
TAKHELLAMBAM ROMA DEVI
|
UCO BANK(607066)
|
|
7
|
IMPHAL EAST II
|
MN-09-006-009-002/381
(Chanam Sandrok)
|
2009006000NRG22070120220081544
|
16/12/2022
|
KEISHAM BALA
|
2009006WL000765
|
KEISHAM BALA
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7258931897
|
|
KEISHAM BALA DEVI
|
UCO BANK(607066)
|
|
8
|
IMPHAL EAST II
|
MN-09-006-009-002/384
(Chanam Sandrok)
|
2009006000NRG22070120220081547
|
16/12/2022
|
TAKHELLAMBAM NAOBI DEVI
|
2009006WL000765
|
TAKHELLAMBAM NAOBI DEVI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7258931896
|
|
TAKHELLAMBAM NAOBI DEVI
|
UCO BANK(607066)
|
|
9
|
IMPHAL EAST II
|
MN-09-006-009-002/386
(Chanam Sandrok)
|
2009006000NRG22070120220081549
|
16/12/2022
|
TAKHELLAMBAM RANJOY SINGH
|
2009006WL000765
|
TAKHELLAMBAM RANJOY SINGH
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7258931893
|
|
TAKHELLAMBAM RANJOY
|
UCO BANK(607066)
|
|
10
|
IMPHAL EAST II
|
MN-09-006-009-002/403
(Chanam Sandrok)
|
2009006000NRG22070120220081566
|
16/12/2022
|
IRENGBAM RAJESH
|
2009006WL000765
|
IRENGBAM RAJESH
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7258931895
|
|
IRENGBAM RAJESH
|
UCO BANK(607066)
|
|
11
|
IMPHAL EAST II
|
MN-09-006-009-002/468
(Chanam Sandrok)
|
2009006000NRG22070120220081631
|
16/12/2022
|
KEISHAM NAOBA
|
2009006WL000765
|
KEISHAM NAOBA
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7258931900
|
|
KEISHAM NAOBA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27108
|
27108
|
|
|
|
|
|
|
|
|
12
|
IMPHAL EAST II
|
MN-09-006-009-002/411
(Chanam Sandrok)
|
2009006000NRG22070120220081574
|
16/12/2022
|
TAKHELLAMBAM NABA SINGH
|
2009006WL000765
|
TAKHELLAMBAM NABA SINGH
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7258931899
|
|
TAKHELLAMBAM NABA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36144
|
36144
|
|
|
|
|
|
|
|