|
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
|
HAOCHONG TD BLOCK
|
MN-02-003-038-038/108
()
|
2002003000NRG22251020220049438
|
25/10/2022
|
Wirilungbou
|
2002003WL000477
|
Wirilungbou
|
00354
|
PUNB0065320
|
1757
|
1757
|
Processed
|
31/10/2022
|
|
6021920752
|
|
Wirilungbou
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HAOCHONG TD BLOCK
|
MN-02-003-038-038/14
()
|
2002003000NRG22251020220049473
|
25/10/2022
|
Kainiabonliu
|
2002003WL000477
|
Kainiabonliu
|
00354
|
PUNB0065320
|
1757
|
1757
|
Processed
|
31/10/2022
|
|
6021920751
|
|
Kainiabonliu
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HAOCHONG TD BLOCK
|
MN-02-003-038-038/23
()
|
2002003000NRG22251020220049549
|
25/10/2022
|
Lungthonbui
|
2002003WL000477
|
Lungthonbui
|
00354
|
PUNB0065320
|
1757
|
1757
|
Processed
|
31/10/2022
|
|
6021920748
|
|
Lungthonbui
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HAOCHONG TD BLOCK
|
MN-02-003-038-038/34
()
|
2002003000NRG22251020220049561
|
25/10/2022
|
Wijenglung
|
2002003WL000477
|
Wijenglung
|
00354
|
PUNB0065320
|
1757
|
1757
|
Processed
|
31/10/2022
|
|
6021920747
|
|
Wijenglung
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HAOCHONG TD BLOCK
|
MN-02-003-038-038/42
()
|
2002003000NRG22251020220049570
|
25/10/2022
|
Obed
|
2002003WL000477
|
Obed
|
00354
|
PUNB0065320
|
1757
|
1757
|
Processed
|
31/10/2022
|
|
6021920753
|
|
Obed
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HAOCHONG TD BLOCK
|
MN-02-003-038-038/72
()
|
2002003000NRG22251020220049603
|
25/10/2022
|
Kinwibou
|
2002003WL000477
|
Kinwibou
|
00354
|
PUNB0065320
|
1757
|
1757
|
Processed
|
01/11/2022
|
|
6021920754
|
|
KINWIBOU
|
MANIPUR RURAL BANK(607062)
|
|
7
|
HAOCHONG TD BLOCK
|
MN-02-003-038-038/77
()
|
2002003000NRG22251020220049608
|
25/10/2022
|
Wilinang
|
2002003WL000477
|
Wilinang
|
00354
|
PUNB0065320
|
1757
|
1757
|
Processed
|
01/11/2022
|
|
6021920750
|
|
GUILINANG
|
MANIPUR RURAL BANK(607062)
|
|
8
|
HAOCHONG TD BLOCK
|
MN-02-003-038-038/88
()
|
2002003000NRG22251020220049620
|
25/10/2022
|
Mainganthonang
|
2002003WL000477
|
Mainganthonang
|
00354
|
PUNB0065320
|
1757
|
1757
|
Processed
|
31/10/2022
|
|
6021920749
|
|
Mainganthonang
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HAOCHONG TD BLOCK
|
MN-02-003-038-038/9
()
|
2002003000NRG22251020220049622
|
25/10/2022
|
Hochapbou
|
2002003WL000477
|
Hochapbou
|
00354
|
PUNB0065320
|
1757
|
1757
|
Processed
|
31/10/2022
|
|
6021920755
|
|
Hochapbou
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15813
|
15813
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15813
|
15813
|
|
|
|
|
|
|
|