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-09-006-021-001/2031 (Angtha)
|
2009006000NRG22260320220445965
|
23/06/2022
|
Chungkham Soni Devi
|
2009006WL002334
|
Chungkham Soni Devi
|
00282
|
PUNB0RRBMRB
|
2259
|
0
|
|
|
|
|
|
|
|
2
|
IMPHAL EAST II
|
MN-09-006-021-001/814 (Angtha)
|
2009006000NRG22260320220446132
|
23/06/2022
|
Loitongbam Ritan Singh
|
2009006WL002334
|
Loitongbam Ritan Singh
|
00282
|
PUNB0RRBMRB
|
2259
|
0
|
|
|
|
|
|
|
|
3
|
IMPHAL EAST II
|
MN-09-006-021-001/814 (Angtha)
|
2009006000NRG22260320220446131
|
23/06/2022
|
Loitongbam Ritan Singh
|
2009006WL002334
|
Loitongbam Ritan Singh
|
00282
|
PUNB0RRBMRB
|
2259
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6777
|
0
|
|
|
|
|
|
|
|
4
|
IMPHAL EAST II
|
MN-09-006-021-001/1030 (Angtha)
|
2009006000NRG22260320220445648
|
23/06/2022
|
Konthoujam Praphulo Singh
|
2009006WL002334
|
Konthoujam Praphulo Singh
|
00415
|
SBIN0011626
|
2259
|
0
|
|
|
|
|
|
|
|
5
|
IMPHAL EAST II
|
MN-09-006-021-001/1030 (Angtha)
|
2009006000NRG22260320220445647
|
23/06/2022
|
Konthoujam Praphulo Singh
|
2009006WL002334
|
Konthoujam Praphulo Singh
|
00415
|
SBIN0011626
|
2259
|
0
|
|
|
|
|
|
|
|
6
|
IMPHAL EAST II
|
MN-09-006-021-001/1252 (Angtha)
|
2009006000NRG22260320220445874
|
23/06/2022
|
Keisham Babita Devi
|
2009006WL002334
|
Keisham Babita Devi
|
00415
|
SBIN0011626
|
2259
|
0
|
|
|
|
|
|
|
|
7
|
IMPHAL EAST II
|
MN-09-006-021-001/1252 (Angtha)
|
2009006000NRG22260320220445873
|
23/06/2022
|
Keisham Babita Devi
|
2009006WL002334
|
Keisham Babita Devi
|
00415
|
SBIN0011626
|
2259
|
0
|
|
|
|
|
|
|
|
8
|
IMPHAL EAST II
|
MN-09-006-021-001/769 (Angtha)
|
2009006000NRG22260320220446058
|
23/06/2022
|
Thiyam Denan Singh
|
2009006WL002334
|
Thiyam Denan Singh
|
00415
|
SBIN0011626
|
2259
|
0
|
|
|
|
|
|
|
|
9
|
IMPHAL EAST II
|
MN-09-006-021-001/769 (Angtha)
|
2009006000NRG22260320220446057
|
23/06/2022
|
Thiyam Denan Singh
|
2009006WL002334
|
Thiyam Denan Singh
|
00415
|
SBIN0011626
|
2259
|
0
|
|
|
|
|
|
|
|
10
|
IMPHAL EAST II
|
MN-09-006-021-001/797 (Angtha)
|
2009006000NRG22260320220446100
|
23/06/2022
|
Thiyam Shantikumar Singh
|
2009006WL002334
|
Thiyam Shantikumar Singh
|
00415
|
SBIN0011626
|
2259
|
0
|
|
|
|
|
|
|
|
11
|
IMPHAL EAST II
|
MN-09-006-021-001/797 (Angtha)
|
2009006000NRG22260320220446099
|
23/06/2022
|
Thiyam Shantikumar Singh
|
2009006WL002334
|
Thiyam Shantikumar Singh
|
00415
|
SBIN0011626
|
2259
|
0
|
|
|
|
|
|
|
|
12
|
IMPHAL EAST II
|
MN-09-006-021-001/817 (Angtha)
|
2009006000NRG22260320220446138
|
23/06/2022
|
Thiyam Dilip Singh
|
2009006WL002334
|
Thiyam Dilip Singh
|
00415
|
SBIN0011626
|
2259
|
0
|
|
|
|
|
|
|
|
13
|
IMPHAL EAST II
|
MN-09-006-021-001/817 (Angtha)
|
2009006000NRG22260320220446137
|
23/06/2022
|
Thiyam Dilip Singh
|
2009006WL002334
|
Thiyam Dilip Singh
|
00415
|
SBIN0011626
|
2259
|
0
|
|
|
|
|
|
|
|
14
|
IMPHAL EAST II
|
MN-09-006-021-001/829 (Angtha)
|
2009006000NRG22260320220446162
|
23/06/2022
|
Maibam Memcha Devi
|
2009006WL002334
|
Maibam Memcha Devi
|
00415
|
SBIN0011626
|
2259
|
0
|
|
|
|
|
|
|
|
15
|
IMPHAL EAST II
|
MN-09-006-021-001/829 (Angtha)
|
2009006000NRG22260320220446161
|
23/06/2022
|
Maibam Memcha Devi
|
2009006WL002334
|
Maibam Memcha Devi
|
00415
|
SBIN0011626
|
2259
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27108
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33885
|
0
|
|
|
|
|
|
|
|