|
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
|
KAKCHING
|
MN-05-002-003-003/342
()
|
2005002000NRG22291120220363330
|
02/12/2022
|
Maibam ongbi Maipakpi Devi
|
2005002WL005109
|
Maibam ongbi Maipakpi Devi
|
00354
|
PUNB0025620
|
3263
|
3263
|
Processed
|
08/12/2022
|
|
6996042231
|
|
MAIBAM MAIPAKPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3263
|
3263
|
|
|
|
|
|
|
|
|
2
|
KAKCHING
|
MN-05-002-003-003/349
()
|
2005002000NRG22291120220363336
|
02/12/2022
|
Chongtham Deepak Singh
|
2005002WL005109
|
Chongtham Deepak Singh
|
00415
|
SBIN0010757
|
3263
|
3263
|
Processed
|
08/12/2022
|
|
6996042237
|
|
MR CHONGTHAM DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAKCHING
|
MN-05-002-003-003/360
()
|
2005002000NRG22291120220363345
|
02/12/2022
|
M. Nabakumar Singh
|
2005002WL005109
|
M. Nabakumar Singh
|
00415
|
SBIN0010757
|
3263
|
3263
|
Processed
|
08/12/2022
|
|
6996042236
|
|
MAIBAM NABAKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6526
|
6526
|
|
|
|
|
|
|
|
|
4
|
KAKCHING
|
MN-05-002-003-003/354
()
|
2005002000NRG22291120220363340
|
02/12/2022
|
Chongtham Momon Devi
|
2005002WL005109
|
Chongtham Momon Devi
|
00691
|
IPOS0000001
|
3263
|
3263
|
Processed
|
08/12/2022
|
|
6996042234
|
|
CHONGTHAM MOMON DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KAKCHING
|
MN-05-002-003-003/355
()
|
2005002000NRG22291120220363341
|
02/12/2022
|
Chongtham Babumacha Singh
|
2005002WL005109
|
Chongtham Babumacha Singh
|
00691
|
IPOS0000001
|
3263
|
3263
|
Processed
|
08/12/2022
|
|
6996042235
|
|
CHONGTHAM BABUMACHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KAKCHING
|
MN-05-002-003-003/366
()
|
2005002000NRG22291120220363350
|
02/12/2022
|
Taiyenjam Sunibala Devi
|
2005002WL005109
|
Taiyenjam Sunibala Devi
|
00691
|
IPOS0000001
|
3263
|
3263
|
Processed
|
08/12/2022
|
|
6996042232
|
|
TAYENJAM ONGBI SUNIBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KAKCHING
|
MN-05-002-003-003/367
()
|
2005002000NRG22291120220363351
|
02/12/2022
|
Taiyenjam Gunindro Singh
|
2005002WL005109
|
Taiyenjam Gunindro Singh
|
00691
|
IPOS0000001
|
3263
|
3263
|
Processed
|
08/12/2022
|
|
6996042233
|
|
TAYENJAM GUNINDRO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13052
|
13052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22841
|
22841
|
|
|
|
|
|
|
|