|
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-09-006-025-001/412
(Tumukhong Moirang Purel)
|
2009006000NRG23270320230090756
|
27/03/2023
|
Takhellambam Sanatombi Leima
|
2009006WL000537
|
Takhellambam Sanatombi Leima
|
00045
|
BARB0VJIMPH
|
251
|
251
|
Processed
|
29/03/2023
|
|
0259758993
|
|
TAKHELLAMBAM SANATOMBI LEIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
2
|
IMPHAL EAST II
|
MN-09-006-025-003/282
(Tumukhong Moirang Purel)
|
2009006000NRG23270320230090821
|
27/03/2023
|
Chingakham Sunder Meitei
|
2009006WL000537
|
Chingakham Sunder Meitei
|
00089
|
CBIN0283160
|
251
|
251
|
Processed
|
29/03/2023
|
|
0259758992
|
|
Mr. CHINGAKHAM SUNDER MEETEI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
3
|
IMPHAL EAST II
|
MN-09-006-025-001/776
(Tumukhong Moirang Purel)
|
2009006000NRG23270320230090774
|
27/03/2023
|
Konsham Ashangbi Devi
|
2009006WL000537
|
Konsham Ashangbi Devi
|
00354
|
PUNB0106700
|
251
|
251
|
Processed
|
29/03/2023
|
|
0259758994
|
|
KONSHAM ASHANGBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
753
|
753
|
|
|
|
|
|
|
|