|
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-09-006-009-003/492
(Chanam Sandrok)
|
2009006000NRG22280320220515342
|
16/12/2022
|
THIYAM SANAHANBI DEVI
|
2009006WL002623
|
THIYAM SANAHANBI DEVI
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7258931860
|
|
MRS THIYAM SANAHANBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
IMPHAL EAST II
|
MN-09-006-009-003/492
(Chanam Sandrok)
|
2009006000NRG22280320220515341
|
16/12/2022
|
THIYAM SANAHANBI DEVI
|
2009006WL002623
|
THIYAM SANAHANBI DEVI
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7258931859
|
|
MRS THIYAM SANAHANBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
IMPHAL EAST II
|
MN-09-006-009-003/511
(Chanam Sandrok)
|
2009006000NRG22280320220515346
|
16/12/2022
|
Thiyam. Ashalata Devi
|
2009006WL002623
|
Thiyam. Ashalata Devi
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7258931862
|
|
CHANAMBAM ASHALATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
IMPHAL EAST II
|
MN-09-006-009-003/511
(Chanam Sandrok)
|
2009006000NRG22280320220515345
|
16/12/2022
|
Thiyam. Ashalata Devi
|
2009006WL002623
|
Thiyam. Ashalata Devi
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7258931861
|
|
CHANAMBAM ASHALATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
IMPHAL EAST II
|
MN-09-006-009-003/94
(Chanam Sandrok)
|
2009006000NRG22280320220515466
|
16/12/2022
|
THIYAM REGAN SINGH
|
2009006WL002623
|
THIYAM REGAN SINGH
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7258931858
|
|
Thiyam Regan Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
IMPHAL EAST II
|
MN-09-006-009-003/94
(Chanam Sandrok)
|
2009006000NRG22280320220515465
|
16/12/2022
|
THIYAM REGAN SINGH
|
2009006WL002623
|
THIYAM REGAN SINGH
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7258931857
|
|
Thiyam Regan Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
IMPHAL EAST II
|
MN-09-006-009-005/585
(Chanam Sandrok)
|
2009006000NRG22280320220515694
|
16/12/2022
|
AKOCHA MARING
|
2009006WL002623
|
AKOCHA MARING
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7258931856
|
|
AKOCHA MARING
|
UCO BANK(607066)
|
|
8
|
IMPHAL EAST II
|
MN-09-006-009-005/585
(Chanam Sandrok)
|
2009006000NRG22280320220515693
|
16/12/2022
|
AKOCHA MARING
|
2009006WL002623
|
AKOCHA MARING
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7258931855
|
|
AKOCHA MARING
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24096
|
24096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24096
|
24096
|
|
|
|
|
|
|
|