|
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
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1197
(Khongman)
|
2009006000NRG22290320220611606
|
12/04/2022
|
Kshetrimayum Joychandra Singh
|
2009006WL002938
|
Kshetrimayum Joychandra Singh
|
00354
|
PUNB0065120
|
1757
|
1757
|
Processed
|
23/06/2022
|
|
2445234977
|
|
Kshetrimayum Joychandra Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1778
(Khongman)
|
2009006000NRG22290320220611679
|
12/04/2022
|
Laishram Rishikanta Meitei
|
2009006WL002938
|
Laishram Rishikanta Meitei
|
00354
|
PUNB0065120
|
1757
|
1757
|
Processed
|
23/06/2022
|
|
2445234979
|
|
Laishram Rishikanta Meitei
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1866
(Khongman)
|
2009006000NRG22290320220611695
|
12/04/2022
|
SERAM ANJU CHANU
|
2009006WL002938
|
SERAM ANJU CHANU
|
00354
|
PUNB0065120
|
1757
|
1757
|
Processed
|
23/06/2022
|
|
2445234982
|
|
Seram Anju Chanu
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1911
(Khongman)
|
2009006000NRG22290320220611711
|
12/04/2022
|
Hanjabam Roma Devi
|
2009006WL002938
|
Hanjabam Roma Devi
|
00354
|
PUNB0065120
|
1757
|
1757
|
Processed
|
23/06/2022
|
|
2445234983
|
|
HANJABAM ROMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/210
(Khongman)
|
2009006000NRG22290320220611739
|
12/04/2022
|
Lisham Sanjoy Singh
|
2009006WL002938
|
Lisham Sanjoy Singh
|
00354
|
PUNB0065120
|
1757
|
1757
|
Processed
|
23/06/2022
|
|
2445234975
|
|
LISHAM SANJOY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/224
(Khongman)
|
2009006000NRG22290320220611761
|
12/04/2022
|
Kshetrimayum Premolata Devi
|
2009006WL002938
|
Kshetrimayum Premolata Devi
|
00354
|
PUNB0065120
|
1757
|
1757
|
Processed
|
23/06/2022
|
|
2445234978
|
|
Kshetrimayum Premolata Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/237
(Khongman)
|
2009006000NRG22290320220611781
|
12/04/2022
|
Ningombam Ranjana Devi
|
2009006WL002938
|
Ningombam Ranjana Devi
|
00354
|
PUNB0065120
|
1757
|
1757
|
Processed
|
23/06/2022
|
|
2445234980
|
|
Ningombam Ranjana Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/665
(Khongman)
|
2009006000NRG22290320220611996
|
12/04/2022
|
Khangembam Renu Devi
|
2009006WL002938
|
Khangembam Renu Devi
|
00354
|
PUNB0065120
|
1757
|
1757
|
Processed
|
23/06/2022
|
|
2445234981
|
|
Khangembam Renu Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/760
(Khongman)
|
2009006000NRG22290320220612017
|
12/04/2022
|
Yumnam Hemanta Singh
|
2009006WL002938
|
Yumnam Hemanta Singh
|
00354
|
PUNB0065120
|
1757
|
1757
|
Processed
|
23/06/2022
|
|
2445234973
|
|
YUMNAM HEMANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/773
(Khongman)
|
2009006000NRG22290320220612023
|
12/04/2022
|
Lisham Somorjit Singh
|
2009006WL002938
|
Lisham Somorjit Singh
|
00354
|
PUNB0065120
|
1757
|
1757
|
Processed
|
23/06/2022
|
|
2445234976
|
|
LISHAM SOMORJIT SINGH
|
BANK OF BARODA(606985)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/816
(Khongman)
|
2009006000NRG22290320220612026
|
12/04/2022
|
Ningombam Medhabati Devi
|
2009006WL002938
|
Ningombam Medhabati Devi
|
00354
|
PUNB0065120
|
1757
|
1757
|
Processed
|
23/06/2022
|
|
2445234974
|
|
NINGOMBAM MEDHABATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19327
|
19327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19327
|
19327
|
|
|
|
|
|
|
|