|
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
|
Moreh
|
MN-04-005-071-071/3212-A
()
|
2004005000NRG22260520220190426
|
12/09/2022
|
IRABANTA
|
2004005WL003863
|
IRABANTA
|
00354
|
PUNB0079120
|
502
|
502
|
Processed
|
12/09/2022
|
|
4662898058
|
|
IRABANTA
|
()
|
|
2
|
Moreh
|
MN-04-005-071-071/3212-A
()
|
2004005000NRG22120920220225636
|
12/09/2022
|
IRABANTA
|
2004005WL004527
|
IRABANTA
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
12/09/2022
|
|
4662898055
|
|
IRABANTA
|
()
|
|
3
|
Moreh
|
MN-04-005-071-071/3213-A
()
|
2004005000NRG22260520220190427
|
12/09/2022
|
Sinam Reena Devi
|
2004005WL003863
|
Sinam Reena Devi
|
00354
|
PUNB0079120
|
502
|
502
|
Processed
|
12/09/2022
|
|
4662898052
|
|
Sinam Reena Devi
|
()
|
|
4
|
Moreh
|
MN-04-005-071-071/3213-A
()
|
2004005000NRG22120920220225637
|
12/09/2022
|
Sinam Reena Devi
|
2004005WL004527
|
Sinam Reena Devi
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
12/09/2022
|
|
4662898051
|
|
Sinam Reena Devi
|
()
|
|
5
|
Moreh
|
MN-04-005-071-071/3215-A
()
|
2004005000NRG22260520220190429
|
12/09/2022
|
Ningthoujam Manihar Singh
|
2004005WL003863
|
Ningthoujam Manihar Singh
|
00354
|
PUNB0079120
|
502
|
502
|
Processed
|
12/09/2022
|
|
4662898061
|
|
Ningthoujam Manihar Singh
|
()
|
|
6
|
Moreh
|
MN-04-005-071-071/3215-A
()
|
2004005000NRG22120920220225639
|
12/09/2022
|
Ningthoujam Manihar Singh
|
2004005WL004527
|
Ningthoujam Manihar Singh
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
12/09/2022
|
|
4662898062
|
|
Ningthoujam Manihar Singh
|
()
|
|
7
|
Moreh
|
MN-04-005-071-071/3216-A
()
|
2004005000NRG22120920220225640
|
12/09/2022
|
Laishram Shakhenbi Chanu
|
2004005WL004527
|
Laishram Shakhenbi Chanu
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
12/09/2022
|
|
4662898066
|
|
Laishram Shakhenbi Chanu
|
()
|
|
8
|
Moreh
|
MN-04-005-071-071/3216-A
()
|
2004005000NRG22260520220190430
|
12/09/2022
|
Laishram Shakhenbi Chanu
|
2004005WL003863
|
Laishram Shakhenbi Chanu
|
00354
|
PUNB0079120
|
502
|
502
|
Processed
|
12/09/2022
|
|
4662898065
|
|
Laishram Shakhenbi Chanu
|
()
|
|
9
|
Moreh
|
MN-04-005-071-071/40
()
|
2004005000NRG22260520220190432
|
12/09/2022
|
L. Aishram Nimaichand Meitei
|
2004005WL003863
|
L. Aishram Nimaichand Meitei
|
00354
|
PUNB0079120
|
502
|
502
|
Processed
|
12/09/2022
|
|
4662898059
|
|
L. Aishram Nimaichand Meitei
|
()
|
|
10
|
Moreh
|
MN-04-005-071-071/40
()
|
2004005000NRG22120920220225642
|
12/09/2022
|
L. Aishram Nimaichand Meitei
|
2004005WL004527
|
L. Aishram Nimaichand Meitei
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
12/09/2022
|
|
4662898060
|
|
L. Aishram Nimaichand Meitei
|
()
|
|
11
|
Moreh
|
MN-04-005-071-071/8341-A
()
|
2004005000NRG22120920220225643
|
12/09/2022
|
Laishram Koireng Singh
|
2004005WL004527
|
Laishram Koireng Singh
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
12/09/2022
|
|
4662898054
|
|
Laishram Koireng Singh
|
()
|
|
12
|
Moreh
|
MN-04-005-071-071/8341-A
()
|
2004005000NRG22260520220190433
|
12/09/2022
|
Laishram Koireng Singh
|
2004005WL003863
|
Laishram Koireng Singh
|
00354
|
PUNB0079120
|
502
|
502
|
Processed
|
12/09/2022
|
|
4662898053
|
|
Laishram Koireng Singh
|
()
|
|
13
|
Moreh
|
MN-04-005-071-071/8342-A
()
|
2004005000NRG22120920220225644
|
12/09/2022
|
Thingnam Temba Singh
|
2004005WL004527
|
Thingnam Temba Singh
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
12/09/2022
|
|
4662898063
|
|
Thingnam Temba Singh
|
()
|
|
14
|
Moreh
|
MN-04-005-071-071/8342-A
()
|
2004005000NRG22260520220190434
|
12/09/2022
|
Thingnam Temba Singh
|
2004005WL003863
|
Thingnam Temba Singh
|
00354
|
PUNB0079120
|
502
|
502
|
Processed
|
12/09/2022
|
|
4662898064
|
|
Thingnam Temba Singh
|
()
|
|
15
|
Moreh
|
MN-04-005-071-071/8346
()
|
2004005000NRG22260520220190436
|
12/09/2022
|
Thingnam Supermani Meitei
|
2004005WL003863
|
Thingnam Supermani Meitei
|
00354
|
PUNB0079120
|
502
|
502
|
Processed
|
12/09/2022
|
|
4662898049
|
|
Thingnam Supermani Meitei
|
()
|
|
16
|
Moreh
|
MN-04-005-071-071/8346
()
|
2004005000NRG22120920220225646
|
12/09/2022
|
Thingnam Supermani Meitei
|
2004005WL004527
|
Thingnam Supermani Meitei
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
12/09/2022
|
|
4662898050
|
|
Thingnam Supermani Meitei
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14056
|
14056
|
|
|
|
|
|
|
|
|
17
|
Moreh
|
MN-04-005-071-071/3217-A
()
|
2004005000NRG22260520220190431
|
12/09/2022
|
Ningthoujam Lembi Devi
|
2004005WL003863
|
Ningthoujam Lembi Devi
|
00415
|
SBIN0016905
|
502
|
502
|
Processed
|
12/09/2022
|
|
4662898057
|
|
MRS NINGTHOUJAM LEMBI DEVI
|
()
|
|
18
|
Moreh
|
MN-04-005-071-071/3217-A
()
|
2004005000NRG22120920220225641
|
12/09/2022
|
Ningthoujam Lembi Devi
|
2004005WL004527
|
Ningthoujam Lembi Devi
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
12/09/2022
|
|
4662898056
|
|
MRS NINGTHOUJAM LEMBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15813
|
15813
|
|
|
|
|
|
|
|