|
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-09-006-020-002/554
(Tulihal)
|
2009006000NRG22290120220142744
|
23/11/2022
|
Chingakham Pramod Singh
|
2009006WL001017
|
Chingakham Pramod Singh
|
00176
|
IDIB000P669
|
1506
|
1506
|
Processed
|
23/11/2022
|
|
6612853525
|
|
Chingakham Pramod Singh
|
()
|
|
2
|
IMPHAL EAST II
|
MN-09-006-020-002/554
(Tulihal)
|
2009006000NRG22290120220142745
|
23/11/2022
|
Chingakham Pramod Singh
|
2009006WL001017
|
Chingakham Pramod Singh
|
00176
|
IDIB000P669
|
1757
|
1757
|
Processed
|
23/11/2022
|
|
6612853526
|
|
Chingakham Pramod Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3263
|
3263
|
|
|
|
|
|
|
|
|
3
|
IMPHAL EAST II
|
MN-09-006-020-002/2203
(Tulihal)
|
2009006000NRG22290120220142351
|
23/11/2022
|
T.Naoton Devi
|
2009006WL001017
|
T.Naoton Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
23/11/2022
|
|
6612853536
|
|
T.Naoton Devi
|
()
|
|
4
|
IMPHAL EAST II
|
MN-09-006-020-002/2203
(Tulihal)
|
2009006000NRG22290120220142350
|
23/11/2022
|
T.Naoton Devi
|
2009006WL001017
|
T.Naoton Devi
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
23/11/2022
|
|
6612853535
|
|
T.Naoton Devi
|
()
|
|
5
|
IMPHAL EAST II
|
MN-09-006-020-002/2303
(Tulihal)
|
2009006000NRG22290120220142419
|
23/11/2022
|
Konthoujam.Samola Devi
|
2009006WL001017
|
Konthoujam.Samola Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
23/11/2022
|
|
6612853532
|
|
Konthoujam.Samola Devi
|
()
|
|
6
|
IMPHAL EAST II
|
MN-09-006-020-002/2303
(Tulihal)
|
2009006000NRG22290120220142418
|
23/11/2022
|
Konthoujam.Samola Devi
|
2009006WL001017
|
Konthoujam.Samola Devi
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
23/11/2022
|
|
6612853531
|
|
Konthoujam.Samola Devi
|
()
|
|
7
|
IMPHAL EAST II
|
MN-09-006-020-002/609
(Tulihal)
|
2009006000NRG22290120220142813
|
23/11/2022
|
Waikhom Langlen Chanu
|
2009006WL001017
|
Waikhom Langlen Chanu
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
23/11/2022
|
|
6612853529
|
|
Waikhom Langlen Chanu
|
()
|
|
8
|
IMPHAL EAST II
|
MN-09-006-020-002/609
(Tulihal)
|
2009006000NRG22290120220142812
|
23/11/2022
|
Waikhom Langlen Chanu
|
2009006WL001017
|
Waikhom Langlen Chanu
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
23/11/2022
|
|
6612853530
|
|
Waikhom Langlen Chanu
|
()
|
|
9
|
IMPHAL EAST II
|
MN-09-006-020-002/91
(Tulihal)
|
2009006000NRG22290120220142909
|
23/11/2022
|
Loitongbam Madhumangol Singh
|
2009006WL001017
|
Loitongbam Madhumangol Singh
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
23/11/2022
|
|
6612853533
|
|
Loitongbam Madhumangol Singh
|
()
|
|
10
|
IMPHAL EAST II
|
MN-09-006-020-002/91
(Tulihal)
|
2009006000NRG22290120220142908
|
23/11/2022
|
Loitongbam Madhumangol Singh
|
2009006WL001017
|
Loitongbam Madhumangol Singh
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
23/11/2022
|
|
6612853534
|
|
Loitongbam Madhumangol Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13052
|
13052
|
|
|
|
|
|
|
|
|
11
|
IMPHAL EAST II
|
MN-09-006-020-002/468
(Tulihal)
|
2009006000NRG22290120220142647
|
23/11/2022
|
Chingakham Jamuna Leima
|
2009006WL001017
|
Chingakham Jamuna Leima
|
00415
|
SBIN0004461
|
1506
|
1506
|
Processed
|
23/11/2022
|
|
6612853519
|
|
MRS CHINGAKHAM JAMUNA DEVI
|
()
|
|
12
|
IMPHAL EAST II
|
MN-09-006-020-002/468
(Tulihal)
|
2009006000NRG22290120220142646
|
23/11/2022
|
Chingakham Jamuna Leima
|
2009006WL001017
|
Chingakham Jamuna Leima
|
00415
|
SBIN0004461
|
1757
|
1757
|
Processed
|
23/11/2022
|
|
6612853520
|
|
MRS CHINGAKHAM JAMUNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3263
|
3263
|
|
|
|
|
|
|
|
|
13
|
IMPHAL EAST II
|
MN-09-006-020-002/2223
(Tulihal)
|
2009006000NRG22290120220142361
|
23/11/2022
|
Lenin Konthoujam
|
2009006WL001017
|
Lenin Konthoujam
|
00415
|
SBIN0005320
|
1757
|
1757
|
Processed
|
23/11/2022
|
|
6612853522
|
|
MR LENIN KONTHOUJAM
|
()
|
|
14
|
IMPHAL EAST II
|
MN-09-006-020-002/2223
(Tulihal)
|
2009006000NRG22290120220142360
|
23/11/2022
|
Lenin Konthoujam
|
2009006WL001017
|
Lenin Konthoujam
|
00415
|
SBIN0005320
|
1506
|
1506
|
Processed
|
23/11/2022
|
|
6612853521
|
|
MR LENIN KONTHOUJAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3263
|
3263
|
|
|
|
|
|
|
|
|
15
|
IMPHAL EAST II
|
MN-09-006-020-002/602
(Tulihal)
|
2009006000NRG22290120220142809
|
23/11/2022
|
Puyam Ibemcha Devi
|
2009006WL001017
|
Puyam Ibemcha Devi
|
00415
|
SBIN0011626
|
1506
|
1506
|
Processed
|
23/11/2022
|
|
6612853523
|
|
MRS MAIBAM IBEMCHA DEVI
|
()
|
|
16
|
IMPHAL EAST II
|
MN-09-006-020-002/602
(Tulihal)
|
2009006000NRG22290120220142808
|
23/11/2022
|
Puyam Ibemcha Devi
|
2009006WL001017
|
Puyam Ibemcha Devi
|
00415
|
SBIN0011626
|
1757
|
1757
|
Processed
|
23/11/2022
|
|
6612853524
|
|
MRS MAIBAM IBEMCHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3263
|
3263
|
|
|
|
|
|
|
|
|
17
|
IMPHAL EAST II
|
MN-09-006-020-002/2230
(Tulihal)
|
2009006000NRG22290120220142373
|
23/11/2022
|
L.Binata Devi
|
2009006WL001017
|
L.Binata Devi
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
23/11/2022
|
|
6612853527
|
|
L.Binata Devi
|
()
|
|
18
|
IMPHAL EAST II
|
MN-09-006-020-002/2230
(Tulihal)
|
2009006000NRG22290120220142372
|
23/11/2022
|
L.Binata Devi
|
2009006WL001017
|
L.Binata Devi
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
23/11/2022
|
|
6612853528
|
|
L.Binata Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3263
|
3263
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29367
|
29367
|
|
|
|
|
|
|
|