|
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-09-006-017-002/427
(Keirao Makting)
|
2009006000NRG22310320220773667
|
22/10/2022
|
ELANGBAM GUNAMANI SINGH
|
2009006WL003510
|
ELANGBAM GUNAMANI SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/10/2022
|
|
5912061225
|
|
ELANGBAM GUNAMANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
2
|
IMPHAL EAST II
|
MN-09-006-017-002/1222
(Keirao Makting)
|
2009006000NRG22310320220773665
|
22/10/2022
|
MAYANGLAMBAM PUNGOU
|
2009006WL003510
|
MAYANGLAMBAM PUNGOU
|
00354
|
PUNB0277500
|
3514
|
3514
|
Processed
|
23/10/2022
|
|
5912061224
|
|
MAYANGLAMBAM PUNGOU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
IMPHAL EAST II
|
MN-09-006-017-002/401
(Keirao Makting)
|
2009006000NRG22310320220773666
|
22/10/2022
|
NONGTHONGBAM PAKA SINGH
|
2009006WL003510
|
NONGTHONGBAM PAKA SINGH
|
00354
|
PUNB0277500
|
3514
|
3514
|
Processed
|
23/10/2022
|
|
5912061229
|
|
Mr. NONGTHONGBAM PAKA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
IMPHAL EAST II
|
MN-09-006-017-002/429
(Keirao Makting)
|
2009006000NRG22310320220773668
|
22/10/2022
|
MOIRANGTHEM IBEMCHA DEVI
|
2009006WL003510
|
MOIRANGTHEM IBEMCHA DEVI
|
00354
|
PUNB0277500
|
3514
|
3514
|
Processed
|
23/10/2022
|
|
5912061228
|
|
MOIRANGTHEM IBEMCHA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
IMPHAL EAST II
|
MN-09-006-017-002/431
(Keirao Makting)
|
2009006000NRG22310320220773669
|
22/10/2022
|
NONGMAITHEM BALESHORI DEVI
|
2009006WL003510
|
NONGMAITHEM BALESHORI DEVI
|
00354
|
PUNB0277500
|
3514
|
3514
|
Processed
|
23/10/2022
|
|
5912061226
|
|
NONGMAITHEM BALESHORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
IMPHAL EAST II
|
MN-09-006-017-002/441
(Keirao Makting)
|
2009006000NRG22310320220773671
|
22/10/2022
|
N KEN SINGH
|
2009006WL003510
|
N KEN SINGH
|
00354
|
PUNB0277500
|
3514
|
3514
|
Processed
|
23/10/2022
|
|
5912061227
|
|
NONGTHONGBAM KEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
7
|
IMPHAL EAST II
|
MN-09-006-017-002/475
(Keirao Makting)
|
2009006000NRG22310320220773674
|
22/10/2022
|
ELANGBAM PARIJAT SINGH
|
2009006WL003510
|
ELANGBAM PARIJAT SINGH
|
00354
|
PUNB0277500
|
3514
|
3514
|
Processed
|
23/10/2022
|
|
5912061223
|
|
ELANGBAM PARIJAT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
8
|
IMPHAL EAST II
|
MN-09-006-017-002/491
(Keirao Makting)
|
2009006000NRG22310320220773676
|
22/10/2022
|
ELANGBAM SUMATI DEVI
|
2009006WL003510
|
ELANGBAM SUMATI DEVI
|
00354
|
PUNB0277500
|
3514
|
3514
|
Processed
|
23/10/2022
|
|
5912061221
|
|
Mrs. ELANGBAM SUMATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
IMPHAL EAST II
|
MN-09-006-017-002/512
(Keirao Makting)
|
2009006000NRG22310320220773678
|
22/10/2022
|
NONGMAITHEM RANBIR SINGH
|
2009006WL003510
|
NONGMAITHEM RANBIR SINGH
|
00354
|
PUNB0277500
|
3514
|
3514
|
Processed
|
23/10/2022
|
|
5912061222
|
|
NONGMAITHEM RANBIR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28112
|
28112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31626
|
31626
|
|
|
|
|
|
|
|