|
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
|
BISHNUPUR
|
MN-06-003-009-001/1794
(Khoijuman Kwasiphai)
|
2006003000NRG22240720230933097
|
25/08/2023
|
Th Thoibi Devi
|
2006003WL0007859
|
Th Thoibi Devi
|
00103
|
YESB0MSCB03
|
753
|
753
|
Processed
|
01/09/2023
|
|
5041130061
|
|
Th Thoibi Devi
|
()
|
|
2
|
BISHNUPUR
|
MN-06-003-009-001/1794
(Khoijuman Kwasiphai)
|
2006003000NRG22240720230933096
|
25/08/2023
|
Th Thoibi Devi
|
2006003WL0007859
|
Th Thoibi Devi
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
01/09/2023
|
|
5041130060
|
|
Th Thoibi Devi
|
()
|
|
3
|
BISHNUPUR
|
MN-06-003-009-002/2901
(Khoijuman Kwasiphai)
|
2006003000NRG22240720230933134
|
25/08/2023
|
Thoudam Malemkhomba Singh
|
2006003WL0007863
|
Thoudam Malemkhomba Singh
|
00103
|
YESB0MSCB03
|
251
|
251
|
Rejected
|
01/09/2023
|
|
5041130075
|
No Such Account
|
|
|
|
4
|
BISHNUPUR
|
MN-06-003-009-002/2901
(Khoijuman Kwasiphai)
|
2006003000NRG22240720230933133
|
25/08/2023
|
Thoudam Malemkhomba Singh
|
2006003WL0007863
|
Thoudam Malemkhomba Singh
|
00103
|
YESB0MSCB03
|
1004
|
1004
|
Rejected
|
01/09/2023
|
|
5041130077
|
No Such Account
|
|
|
|
5
|
BISHNUPUR
|
MN-06-003-009-002/2901
(Khoijuman Kwasiphai)
|
2006003000NRG22240720230933132
|
25/08/2023
|
Thoudam Malemkhomba Singh
|
2006003WL0007863
|
Thoudam Malemkhomba Singh
|
00103
|
YESB0MSCB03
|
502
|
502
|
Rejected
|
01/09/2023
|
|
5041130076
|
No Such Account
|
|
|
|
6
|
BISHNUPUR
|
MN-06-003-009-002/3124
(Khoijuman Kwasiphai)
|
2006003000NRG22240720230933135
|
25/08/2023
|
Konthoujam Bikenjit Singh
|
2006003WL0007863
|
Konthoujam Bikenjit Singh
|
00103
|
YESB0MSCB03
|
1255
|
1255
|
Rejected
|
01/09/2023
|
|
5041130055
|
No Such Account
|
|
|
|
7
|
BISHNUPUR
|
MN-06-003-009-002/337
(Khoijuman Kwasiphai)
|
2006003000NRG22240720230933144
|
25/08/2023
|
Naorem Opendro Singh
|
2006003WL0007863
|
Naorem Opendro Singh
|
00103
|
YESB0MSCB03
|
2510
|
2510
|
Rejected
|
01/09/2023
|
|
5041130066
|
No Such Account
|
|
|
|
8
|
BISHNUPUR
|
MN-06-003-009-002/337
(Khoijuman Kwasiphai)
|
2006003000NRG22240720230933143
|
25/08/2023
|
Naorem Opendro Singh
|
2006003WL0007863
|
Naorem Opendro Singh
|
00103
|
YESB0MSCB03
|
1255
|
1255
|
Rejected
|
01/09/2023
|
|
5041130074
|
No Such Account
|
|
|
|
9
|
BISHNUPUR
|
MN-06-003-009-002/337
(Khoijuman Kwasiphai)
|
2006003000NRG22240720230933142
|
25/08/2023
|
Naorem Opendro Singh
|
2006003WL0007863
|
Naorem Opendro Singh
|
00103
|
YESB0MSCB03
|
1004
|
1004
|
Rejected
|
01/09/2023
|
|
5041130073
|
No Such Account
|
|
|
|
10
|
BISHNUPUR
|
MN-06-003-009-002/337
(Khoijuman Kwasiphai)
|
2006003000NRG22240720230933141
|
25/08/2023
|
Naorem Opendro Singh
|
2006003WL0007863
|
Naorem Opendro Singh
|
00103
|
YESB0MSCB03
|
1255
|
1255
|
Rejected
|
01/09/2023
|
|
5041130072
|
No Such Account
|
|
|
|
11
|
BISHNUPUR
|
MN-06-003-009-002/337
(Khoijuman Kwasiphai)
|
2006003000NRG22240720230933140
|
25/08/2023
|
Naorem Opendro Singh
|
2006003WL0007863
|
Naorem Opendro Singh
|
00103
|
YESB0MSCB03
|
1004
|
1004
|
Rejected
|
01/09/2023
|
|
5041130071
|
No Such Account
|
|
|
|
12
|
BISHNUPUR
|
MN-06-003-009-002/337
(Khoijuman Kwasiphai)
|
2006003000NRG22240720230933139
|
25/08/2023
|
Naorem Opendro Singh
|
2006003WL0007863
|
Naorem Opendro Singh
|
00103
|
YESB0MSCB03
|
502
|
502
|
Rejected
|
01/09/2023
|
|
5041130070
|
No Such Account
|
|
|
|
13
|
BISHNUPUR
|
MN-06-003-009-002/337
(Khoijuman Kwasiphai)
|
2006003000NRG22240720230933138
|
25/08/2023
|
Naorem Opendro Singh
|
2006003WL0007863
|
Naorem Opendro Singh
|
00103
|
YESB0MSCB03
|
2510
|
2510
|
Rejected
|
01/09/2023
|
|
5041130069
|
No Such Account
|
|
|
|
14
|
BISHNUPUR
|
MN-06-003-009-002/337
(Khoijuman Kwasiphai)
|
2006003000NRG22240720230933137
|
25/08/2023
|
Naorem Opendro Singh
|
2006003WL0007863
|
Naorem Opendro Singh
|
00103
|
YESB0MSCB03
|
1757
|
1757
|
Rejected
|
01/09/2023
|
|
5041130068
|
No Such Account
|
|
|
|
15
|
BISHNUPUR
|
MN-06-003-009-002/337
(Khoijuman Kwasiphai)
|
2006003000NRG22240720230933136
|
25/08/2023
|
Naorem Opendro Singh
|
2006003WL0007863
|
Naorem Opendro Singh
|
00103
|
YESB0MSCB03
|
2510
|
2510
|
Rejected
|
01/09/2023
|
|
5041130067
|
No Such Account
|
|
|
|
16
|
BISHNUPUR
|
MN-06-003-011-001/93
(Thinungei)
|
2006003000NRG22240720230933146
|
25/08/2023
|
Ch. Manileima Devi
|
2006003WL0007864
|
Ch. Manileima Devi
|
00103
|
YESB0MSCB03
|
251
|
251
|
Rejected
|
01/09/2023
|
|
5041130059
|
No Such Account
|
|
|
|
17
|
BISHNUPUR
|
MN-06-003-011-001/93
(Thinungei)
|
2006003000NRG22240720230933145
|
25/08/2023
|
Ch. Manileima Devi
|
2006003WL0007864
|
Ch. Manileima Devi
|
00103
|
YESB0MSCB03
|
502
|
502
|
Rejected
|
01/09/2023
|
|
5041130058
|
No Such Account
|
|
|
|
18
|
BISHNUPUR
|
MN-06-003-011-002/2161
(Thinungei)
|
2006003000NRG22240720230933148
|
25/08/2023
|
L. Kumu Devi
|
2006003WL0007864
|
L. Kumu Devi
|
00103
|
YESB0MSCB03
|
753
|
753
|
Rejected
|
01/09/2023
|
|
5041130087
|
No Such Account
|
|
|
|
19
|
BISHNUPUR
|
MN-06-003-011-002/2161
(Thinungei)
|
2006003000NRG22240720230933147
|
25/08/2023
|
L. Kumu Devi
|
2006003WL0007864
|
L. Kumu Devi
|
00103
|
YESB0MSCB03
|
251
|
251
|
Rejected
|
01/09/2023
|
|
5041130086
|
No Such Account
|
|
|
|
20
|
BISHNUPUR
|
MN-06-003-011-002/2161
(Thinungei)
|
2006003000NRG22240720230933162
|
25/08/2023
|
L. Kumu Devi
|
2006003WL0007864
|
L. Kumu Devi
|
00103
|
YESB0MSCB03
|
1255
|
1255
|
Rejected
|
01/09/2023
|
|
5041130085
|
No Such Account
|
|
|
|
21
|
BISHNUPUR
|
MN-06-003-011-002/2161
(Thinungei)
|
2006003000NRG22240720230933161
|
25/08/2023
|
L. Kumu Devi
|
2006003WL0007864
|
L. Kumu Devi
|
00103
|
YESB0MSCB03
|
502
|
502
|
Rejected
|
01/09/2023
|
|
5041130082
|
No Such Account
|
|
|
|
22
|
BISHNUPUR
|
MN-06-003-011-002/2161
(Thinungei)
|
2006003000NRG22240720230933160
|
25/08/2023
|
L. Kumu Devi
|
2006003WL0007864
|
L. Kumu Devi
|
00103
|
YESB0MSCB03
|
1004
|
1004
|
Rejected
|
01/09/2023
|
|
5041130083
|
No Such Account
|
|
|
|
23
|
BISHNUPUR
|
MN-06-003-011-002/2161
(Thinungei)
|
2006003000NRG22240720230933159
|
25/08/2023
|
L. Kumu Devi
|
2006003WL0007864
|
L. Kumu Devi
|
00103
|
YESB0MSCB03
|
1255
|
1255
|
Rejected
|
01/09/2023
|
|
5041130084
|
No Such Account
|
|
|
|
24
|
BISHNUPUR
|
MN-06-003-011-002/2161
(Thinungei)
|
2006003000NRG22240720230933158
|
25/08/2023
|
L. Kumu Devi
|
2006003WL0007864
|
L. Kumu Devi
|
00103
|
YESB0MSCB03
|
251
|
251
|
Rejected
|
01/09/2023
|
|
5041130081
|
No Such Account
|
|
|
|
25
|
BISHNUPUR
|
MN-06-003-011-002/2396
(Thinungei)
|
2006003000NRG22240720230933150
|
25/08/2023
|
Shangolshem Liklai Devi
|
2006003WL0007864
|
Shangolshem Liklai Devi
|
00103
|
YESB0MSCB03
|
251
|
251
|
Rejected
|
01/09/2023
|
|
5041130056
|
No Such Account
|
|
|
|
26
|
BISHNUPUR
|
MN-06-003-011-002/2396
(Thinungei)
|
2006003000NRG22240720230933149
|
25/08/2023
|
Shangolshem Liklai Devi
|
2006003WL0007864
|
Shangolshem Liklai Devi
|
00103
|
YESB0MSCB03
|
502
|
502
|
Rejected
|
01/09/2023
|
|
5041130057
|
No Such Account
|
|
|
|
27
|
BISHNUPUR
|
MN-06-003-011-002/2447
(Thinungei)
|
2006003000NRG22240720230933157
|
25/08/2023
|
Thokchom Ibempishak Devi
|
2006003WL0007864
|
Thokchom Ibempishak Devi
|
00103
|
YESB0MSCB03
|
1255
|
1255
|
Rejected
|
01/09/2023
|
|
5041130080
|
No Such Account
|
|
|
|
28
|
BISHNUPUR
|
MN-06-003-011-002/2447
(Thinungei)
|
2006003000NRG22240720230933156
|
25/08/2023
|
Thokchom Ibempishak Devi
|
2006003WL0007864
|
Thokchom Ibempishak Devi
|
00103
|
YESB0MSCB03
|
502
|
502
|
Rejected
|
01/09/2023
|
|
5041130079
|
No Such Account
|
|
|
|
29
|
BISHNUPUR
|
MN-06-003-011-002/2447
(Thinungei)
|
2006003000NRG22240720230933155
|
25/08/2023
|
Thokchom Ibempishak Devi
|
2006003WL0007864
|
Thokchom Ibempishak Devi
|
00103
|
YESB0MSCB03
|
251
|
251
|
Rejected
|
01/09/2023
|
|
5041130078
|
No Such Account
|
|
|
|
30
|
BISHNUPUR
|
MN-06-003-011-002/2460
(Thinungei)
|
2006003000NRG22240720230933152
|
25/08/2023
|
Warepam Premlata Devi
|
2006003WL0007864
|
Warepam Premlata Devi
|
00103
|
YESB0MSCB03
|
251
|
251
|
Rejected
|
01/09/2023
|
|
5041130065
|
No Such Account
|
|
|
|
31
|
BISHNUPUR
|
MN-06-003-011-002/2460
(Thinungei)
|
2006003000NRG22240720230933151
|
25/08/2023
|
Warepam Premlata Devi
|
2006003WL0007864
|
Warepam Premlata Devi
|
00103
|
YESB0MSCB03
|
753
|
753
|
Rejected
|
01/09/2023
|
|
5041130064
|
No Such Account
|
|
|
|
32
|
BISHNUPUR
|
MN-06-003-011-003/2740
(Thinungei)
|
2006003000NRG22240720230933154
|
25/08/2023
|
Khwairakpam Mamta Devi
|
2006003WL0007864
|
Khwairakpam Mamta Devi
|
00103
|
YESB0MSCB03
|
502
|
502
|
Rejected
|
01/09/2023
|
|
5041130063
|
No Such Account
|
|
|
|
33
|
BISHNUPUR
|
MN-06-003-011-003/2740
(Thinungei)
|
2006003000NRG22240720230933153
|
25/08/2023
|
Khwairakpam Mamta Devi
|
2006003WL0007864
|
Khwairakpam Mamta Devi
|
00103
|
YESB0MSCB03
|
251
|
251
|
Rejected
|
01/09/2023
|
|
5041130062
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28865
|
28865
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28865
|
28865
|
|
|
|
|
|
|
|