|
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-09-006-025-001/285
(Tumukhong Moirang Purel)
|
2009006000NRG22181120210043855
|
29/03/2023
|
Leitanthem Debala Devi
|
2009006WL000459
|
Leitanthem Debala Devi
|
00415
|
SBIN0011626
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305338682
|
|
MRS LEITANTHEM DEBALA DEVI
|
()
|
|
2
|
IMPHAL EAST II
|
MN-09-006-025-001/285
(Tumukhong Moirang Purel)
|
2009006000NRG22181120210043854
|
29/03/2023
|
Leitanthem Debala Devi
|
2009006WL000459
|
Leitanthem Debala Devi
|
00415
|
SBIN0011626
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305338683
|
|
MRS LEITANTHEM DEBALA DEVI
|
()
|
|
3
|
IMPHAL EAST II
|
MN-09-006-025-001/297
(Tumukhong Moirang Purel)
|
2009006000NRG22181120210043881
|
29/03/2023
|
Samchetsabam Premila Leima
|
2009006WL000459
|
Samchetsabam Premila Leima
|
00415
|
SBIN0011626
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305338681
|
|
MRS SHAMCHETSABAM PREMILA LEIMA
|
()
|
|
4
|
IMPHAL EAST II
|
MN-09-006-025-001/297
(Tumukhong Moirang Purel)
|
2009006000NRG22181120210043880
|
29/03/2023
|
Samchetsabam Premila Leima
|
2009006WL000459
|
Samchetsabam Premila Leima
|
00415
|
SBIN0011626
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305338680
|
|
MRS SHAMCHETSABAM PREMILA LEIMA
|
()
|
|
5
|
IMPHAL EAST II
|
MN-09-006-025-001/303
(Tumukhong Moirang Purel)
|
2009006000NRG22181120210043893
|
29/03/2023
|
Hijam Noni Devi
|
2009006WL000459
|
Hijam Noni Devi
|
00415
|
SBIN0011626
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305338691
|
|
MRS HIJAM NONI DEVI
|
()
|
|
6
|
IMPHAL EAST II
|
MN-09-006-025-001/303
(Tumukhong Moirang Purel)
|
2009006000NRG22181120210043892
|
29/03/2023
|
Hijam Noni Devi
|
2009006WL000459
|
Hijam Noni Devi
|
00415
|
SBIN0011626
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305338690
|
|
MRS HIJAM NONI DEVI
|
()
|
|
7
|
IMPHAL EAST II
|
MN-09-006-025-001/310
(Tumukhong Moirang Purel)
|
2009006000NRG22181120210043903
|
29/03/2023
|
Hijam Jibal Singh
|
2009006WL000459
|
Hijam Jibal Singh
|
00415
|
SBIN0011626
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305338686
|
|
MR HIJAM JIBAL SINGH
|
()
|
|
8
|
IMPHAL EAST II
|
MN-09-006-025-001/310
(Tumukhong Moirang Purel)
|
2009006000NRG22181120210043902
|
29/03/2023
|
Hijam Jibal Singh
|
2009006WL000459
|
Hijam Jibal Singh
|
00415
|
SBIN0011626
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305338687
|
|
MR HIJAM JIBAL SINGH
|
()
|
|
9
|
IMPHAL EAST II
|
MN-09-006-025-001/312
(Tumukhong Moirang Purel)
|
2009006000NRG22181120210043905
|
29/03/2023
|
Seram Kamini Devi
|
2009006WL000459
|
Seram Kamini Devi
|
00415
|
SBIN0011626
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305338688
|
|
MRS SERAM KAMINI DEVI
|
()
|
|
10
|
IMPHAL EAST II
|
MN-09-006-025-001/312
(Tumukhong Moirang Purel)
|
2009006000NRG22181120210043904
|
29/03/2023
|
Seram Kamini Devi
|
2009006WL000459
|
Seram Kamini Devi
|
00415
|
SBIN0011626
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305338689
|
|
MRS SERAM KAMINI DEVI
|
()
|
|
11
|
IMPHAL EAST II
|
MN-09-006-025-001/321
(Tumukhong Moirang Purel)
|
2009006000NRG22181120210043923
|
29/03/2023
|
Thounaojam Bimola Devi
|
2009006WL000459
|
Thounaojam Bimola Devi
|
00415
|
SBIN0011626
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305338685
|
|
MRS THOUNAOJAM BIMOLA DEVI
|
()
|
|
12
|
IMPHAL EAST II
|
MN-09-006-025-001/321
(Tumukhong Moirang Purel)
|
2009006000NRG22181120210043922
|
29/03/2023
|
Thounaojam Bimola Devi
|
2009006WL000459
|
Thounaojam Bimola Devi
|
00415
|
SBIN0011626
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305338684
|
|
MRS THOUNAOJAM BIMOLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18072
|
18072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18072
|
18072
|
|
|
|
|
|
|
|