|
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
|
THOUBAL
|
MN-05-001-003-006/2920
(Leishangthem)
|
2005001000NRG22050120230414801
|
06/01/2023
|
Irom Sanahal Devi
|
2005001WL005483
|
Irom Sanahal Devi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
10/01/2023
|
|
7821493356
|
|
IROM SANAHAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
2
|
THOUBAL
|
MN-05-001-003-002/46
(Leishangthem)
|
2005001000NRG22050120230414776
|
06/01/2023
|
Ngangbam Deben Singh
|
2005001WL005483
|
Ngangbam Deben Singh
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
10/01/2023
|
|
7821493359
|
|
MR NGANGBAM DEBEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
THOUBAL
|
MN-05-001-003-006/1292
(Leishangthem)
|
2005001000NRG22050120230414790
|
06/01/2023
|
Huidrom Inakhunbi Devi
|
2005001WL005483
|
Huidrom Inakhunbi Devi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
10/01/2023
|
|
7821493360
|
|
MR HUIDROM INAKHUNBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
4
|
THOUBAL
|
MN-05-001-003-006/2257
(Leishangthem)
|
2005001000NRG22050120230414794
|
06/01/2023
|
I. Hemabati Devi
|
2005001WL005483
|
I. Hemabati Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
10/01/2023
|
|
7821493358
|
|
TAKHELLAMBAM HEMABATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THOUBAL
|
MN-05-001-003-006/2299
(Leishangthem)
|
2005001000NRG22050120230414798
|
06/01/2023
|
Ningombam Chanchan Devi
|
2005001WL005483
|
Ningombam Chanchan Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
10/01/2023
|
|
7821493357
|
|
NINGOMBAM CHANCHAN DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17570
|
17570
|
|
|
|
|
|
|
|