|
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-09-006-018-003/191
(Kiyamgei Muslim Arapti)
|
2009006000NRG22240320220340891
|
27/07/2022
|
Wangkhem Yaimabi Devi
|
2009006WL001939
|
Wangkhem Yaimabi Devi
|
00354
|
PUNB0277500
|
2259
|
2259
|
Processed
|
30/07/2022
|
|
3410849786
|
|
WANGKHEM YAIMABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
IMPHAL EAST II
|
MN-09-006-018-003/191
(Kiyamgei Muslim Arapti)
|
2009006000NRG22240320220340890
|
27/07/2022
|
Wangkhem Yaimabi Devi
|
2009006WL001939
|
Wangkhem Yaimabi Devi
|
00354
|
PUNB0277500
|
2008
|
2008
|
Processed
|
30/07/2022
|
|
3410849785
|
|
WANGKHEM YAIMABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
IMPHAL EAST II
|
MN-09-006-018-003/192
(Kiyamgei Muslim Arapti)
|
2009006000NRG22240320220340893
|
27/07/2022
|
Konsam Sanahanbi Devi
|
2009006WL001939
|
Konsam Sanahanbi Devi
|
00354
|
PUNB0277500
|
2008
|
2008
|
Processed
|
29/07/2022
|
|
3410849788
|
|
KONSAM SANAHANBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
IMPHAL EAST II
|
MN-09-006-018-003/192
(Kiyamgei Muslim Arapti)
|
2009006000NRG22240320220340892
|
27/07/2022
|
Konsam Sanahanbi Devi
|
2009006WL001939
|
Konsam Sanahanbi Devi
|
00354
|
PUNB0277500
|
2259
|
2259
|
Processed
|
29/07/2022
|
|
3410849787
|
|
KONSAM SANAHANBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8534
|
8534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8534
|
8534
|
|
|
|
|
|
|
|