|
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
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/282
(Lourembam)
|
2005001000NRG22071220220373517
|
07/12/2022
|
Maibam Memi Devi
|
2005001WL005176
|
Maibam Memi Devi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/12/2022
|
|
6996041925
|
|
MAIBAM ONGBI MEMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/284
(Lourembam)
|
2005001000NRG22071220220373518
|
07/12/2022
|
M. Chingkheileima
|
2005001WL005176
|
M. Chingkheileima
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/12/2022
|
|
6996041921
|
|
MAIBAM ONGBI CHINKHEILEIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/287
(Lourembam)
|
2005001000NRG22071220220373521
|
07/12/2022
|
Yumnam Ongbi Mema Devi
|
2005001WL005176
|
Yumnam Ongbi Mema Devi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/12/2022
|
|
6996041924
|
|
YUMNAM ONGBI MEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/291
(Lourembam)
|
2005001000NRG22071220220373524
|
07/12/2022
|
Maibam Bormani Devi
|
2005001WL005176
|
Maibam Bormani Devi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/12/2022
|
|
6996041922
|
|
MAIBAM ONGBI BORNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/325
(Lourembam)
|
2005001000NRG22071220220373552
|
07/12/2022
|
Keisham ongbi Sunita Dev
|
2005001WL005176
|
Keisham ongbi Sunita Dev
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/12/2022
|
|
6996041923
|
|
KEISHAM ONGBI SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17570
|
17570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17570
|
17570
|
|
|
|
|
|
|
|