|
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-09-006-017-001/269
(Keirao Makting)
|
2009006000NRG22200420220855225
|
20/12/2022
|
NINGTHOU SHAH
|
2009006WL003729
|
NINGTHOU SHAH
|
00354
|
PUNB0277500
|
502
|
502
|
Processed
|
23/03/2023
|
|
0033871012
|
|
NINGTHOU SHAH
|
BANK OF BARODA(606985)
|
|
2
|
IMPHAL EAST II
|
MN-09-006-017-001/602
(Keirao Makting)
|
2009006000NRG22200420220855261
|
20/12/2022
|
MD AMIR KHAN
|
2009006WL003729
|
MD AMIR KHAN
|
00354
|
PUNB0277500
|
502
|
502
|
Processed
|
24/03/2023
|
|
0033871015
|
|
MD AMIR KHAN
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
3
|
IMPHAL EAST II
|
MN-09-006-017-001/614
(Keirao Makting)
|
2009006000NRG22200420220855274
|
20/12/2022
|
SAMILA
|
2009006WL003729
|
SAMILA
|
00354
|
PUNB0277500
|
502
|
502
|
Processed
|
23/03/2023
|
|
0033871014
|
|
SAMILA
|
MANIPUR RURAL BANK(607062)
|
|
4
|
IMPHAL EAST II
|
MN-09-006-017-001/617
(Keirao Makting)
|
2009006000NRG22200420220855277
|
20/12/2022
|
THAMBAL
|
2009006WL003729
|
THAMBAL
|
00354
|
PUNB0277500
|
502
|
502
|
Processed
|
23/03/2023
|
|
0033871011
|
|
APABI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
IMPHAL EAST II
|
MN-09-006-017-001/643
(Keirao Makting)
|
2009006000NRG22200420220855286
|
20/12/2022
|
MAJIDA
|
2009006WL003729
|
MAJIDA
|
00354
|
PUNB0277500
|
502
|
502
|
Processed
|
23/03/2023
|
|
0033871013
|
|
Majida
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2510
|
2510
|
|
|
|
|
|
|
|