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
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/2191 (Ngaikhong Khullen)
|
2006003000NRG22050420230931648
|
06/04/2023
|
P Shyam Singh
|
2006003WL0007817
|
P Shyam Singh
|
00103
|
YESB0MSCB03
|
1004
|
1004
|
Rejected
|
10/04/2023
|
|
0711350925
|
Account Closed
|
|
|
2
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/2191 (Ngaikhong Khullen)
|
2006003000NRG22050420230931649
|
06/04/2023
|
P Shyam Singh
|
2006003WL0007817
|
P Shyam Singh
|
00103
|
YESB0MSCB03
|
1255
|
1255
|
Rejected
|
10/04/2023
|
|
0711350924
|
Account Closed
|
|
|
3
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/2191 (Ngaikhong Khullen)
|
2006003000NRG22050420230931650
|
06/04/2023
|
P Shyam Singh
|
2006003WL0007817
|
P Shyam Singh
|
00103
|
YESB0MSCB03
|
502
|
502
|
Rejected
|
10/04/2023
|
|
0711350926
|
Account Closed
|
|
|
4
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/2191 (Ngaikhong Khullen)
|
2006003000NRG22050420230931651
|
06/04/2023
|
P Shyam Singh
|
2006003WL0007817
|
P Shyam Singh
|
00103
|
YESB0MSCB03
|
753
|
753
|
Rejected
|
10/04/2023
|
|
0711350927
|
Account Closed
|
|
|
5
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/2191 (Ngaikhong Khullen)
|
2006003000NRG22050420230931652
|
06/04/2023
|
P Shyam Singh
|
2006003WL0007817
|
P Shyam Singh
|
00103
|
YESB0MSCB03
|
1255
|
1255
|
Rejected
|
10/04/2023
|
|
0711350928
|
Account Closed
|
|
|
6
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/2890 (Ngaikhong Khullen)
|
2006003000NRG22050420230931653
|
06/04/2023
|
Th Sana Singh
|
2006003WL0007817
|
Th Sana Singh
|
00103
|
YESB0MSCB03
|
1255
|
1255
|
Rejected
|
10/04/2023
|
|
0711350931
|
No Such Account
|
|
|
7
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/3507 (Ngaikhong Khullen)
|
2006003000NRG22050420230931656
|
06/04/2023
|
Khwairakpam Shyamchand Singh
|
2006003WL0007817
|
Khwairakpam Shyamchand Singh
|
00103
|
YESB0MSCB03
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711350919
|
|
Khwairakpam Shyamchand Singh
|
()
|
8
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/3507 (Ngaikhong Khullen)
|
2006003000NRG22050420230931657
|
06/04/2023
|
Khwairakpam Shyamchand Singh
|
2006003WL0007817
|
Khwairakpam Shyamchand Singh
|
00103
|
YESB0MSCB03
|
502
|
502
|
Processed
|
10/04/2023
|
|
0711350917
|
|
Khwairakpam Shyamchand Singh
|
()
|
9
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/3507 (Ngaikhong Khullen)
|
2006003000NRG22050420230931658
|
06/04/2023
|
Khwairakpam Shyamchand Singh
|
2006003WL0007817
|
Khwairakpam Shyamchand Singh
|
00103
|
YESB0MSCB03
|
753
|
753
|
Processed
|
10/04/2023
|
|
0711350918
|
|
Khwairakpam Shyamchand Singh
|
()
|
10
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/3507 (Ngaikhong Khullen)
|
2006003000NRG22050420230931659
|
06/04/2023
|
Khwairakpam Shyamchand Singh
|
2006003WL0007817
|
Khwairakpam Shyamchand Singh
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
10/04/2023
|
|
0711350916
|
|
Khwairakpam Shyamchand Singh
|
()
|
11
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/3743 (Ngaikhong Khullen)
|
2006003000NRG22050420230931663
|
06/04/2023
|
Khwairakpam Ibemcha Devi
|
2006003WL0007817
|
Khwairakpam Ibemcha Devi
|
00103
|
YESB0MSCB03
|
251
|
251
|
Rejected
|
10/04/2023
|
|
0711350912
|
No Such Account
|
|
|
12
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/3743 (Ngaikhong Khullen)
|
2006003000NRG22050420230931664
|
06/04/2023
|
Khwairakpam Ibemcha Devi
|
2006003WL0007817
|
Khwairakpam Ibemcha Devi
|
00103
|
YESB0MSCB03
|
1004
|
1004
|
Rejected
|
10/04/2023
|
|
0711350913
|
No Such Account
|
|
|
13
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/3743 (Ngaikhong Khullen)
|
2006003000NRG22050420230931665
|
06/04/2023
|
Khwairakpam Ibemcha Devi
|
2006003WL0007817
|
Khwairakpam Ibemcha Devi
|
00103
|
YESB0MSCB03
|
1255
|
1255
|
Rejected
|
10/04/2023
|
|
0711350914
|
No Such Account
|
|
|
14
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/4073 (Ngaikhong Khullen)
|
2006003000NRG22050420230931676
|
06/04/2023
|
Pukhrambam Shyamchand Meitei
|
2006003WL0007817
|
Pukhrambam Shyamchand Meitei
|
00103
|
YESB0MSCB03
|
1255
|
1255
|
Rejected
|
10/04/2023
|
|
0711350911
|
No Such Account
|
|
|
15
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/4073 (Ngaikhong Khullen)
|
2006003000NRG22050420230931677
|
06/04/2023
|
Pukhrambam Shyamchand Meitei
|
2006003WL0007817
|
Pukhrambam Shyamchand Meitei
|
00103
|
YESB0MSCB03
|
1004
|
1004
|
Rejected
|
10/04/2023
|
|
0711350909
|
No Such Account
|
|
|
16
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/4073 (Ngaikhong Khullen)
|
2006003000NRG22050420230931678
|
06/04/2023
|
Pukhrambam Shyamchand Meitei
|
2006003WL0007817
|
Pukhrambam Shyamchand Meitei
|
00103
|
YESB0MSCB03
|
251
|
251
|
Rejected
|
10/04/2023
|
|
0711350910
|
No Such Account
|
|
|
17
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/97 (Ngaikhong Khullen)
|
2006003000NRG22050420230931685
|
06/04/2023
|
L Ingocha SIngh
|
2006003WL0007817
|
L Ingocha SIngh
|
00103
|
YESB0MSCB03
|
753
|
753
|
Processed
|
10/04/2023
|
|
0711350922
|
|
L Ingocha SIngh
|
()
|
18
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/97 (Ngaikhong Khullen)
|
2006003000NRG22050420230931686
|
06/04/2023
|
L Ingocha SIngh
|
2006003WL0007817
|
L Ingocha SIngh
|
00103
|
YESB0MSCB03
|
502
|
502
|
Processed
|
10/04/2023
|
|
0711350921
|
|
L Ingocha SIngh
|
()
|
19
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/97 (Ngaikhong Khullen)
|
2006003000NRG22050420230931687
|
06/04/2023
|
L Ingocha SIngh
|
2006003WL0007817
|
L Ingocha SIngh
|
00103
|
YESB0MSCB03
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711350923
|
|
L Ingocha SIngh
|
()
|
20
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/97 (Ngaikhong Khullen)
|
2006003000NRG22050420230931688
|
06/04/2023
|
L Ingocha SIngh
|
2006003WL0007817
|
L Ingocha SIngh
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
10/04/2023
|
|
0711350920
|
|
L Ingocha SIngh
|
()
|
21
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/926 (Ngaikhong Khullen)
|
2006003000NRG22050420230931627
|
06/04/2023
|
Ng Manglem Singh
|
2006003WL0007817
|
Ng Manglem Singh
|
00103
|
YESB0MSCB03
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711350915
|
|
Ng Manglem Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17821
|
17821
|
|
|
|
|
|
|
|
22
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/2470 (Leimapokpam)
|
2006003000NRG22060420230931756
|
06/04/2023
|
Akoijam Joyjit Singh
|
2006003WL0007820
|
Akoijam Joyjit Singh
|
00103
|
YESB0MSCB04
|
251
|
251
|
Processed
|
10/04/2023
|
|
0711350929
|
|
Akoijam Joyjit Singh
|
()
|
23
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/2470 (Leimapokpam)
|
2006003000NRG22060420230931757
|
06/04/2023
|
Akoijam Joyjit Singh
|
2006003WL0007820
|
Akoijam Joyjit Singh
|
00103
|
YESB0MSCB04
|
1004
|
1004
|
Processed
|
10/04/2023
|
|
0711350930
|
|
Akoijam Joyjit Singh
|
()
|
24
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/503 (Irengbam)
|
2006003000NRG22050420230931608
|
06/04/2023
|
Leichombam Sanjoy Meitei
|
2006003WL0007816
|
Leichombam Sanjoy Meitei
|
00103
|
YESB0MSCB04
|
753
|
753
|
Processed
|
10/04/2023
|
|
0711350932
|
|
Leichombam Sanjoy Meitei
|
()
|
25
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/503 (Irengbam)
|
2006003000NRG22050420230931609
|
06/04/2023
|
Leichombam Sanjoy Meitei
|
2006003WL0007816
|
Leichombam Sanjoy Meitei
|
00103
|
YESB0MSCB04
|
251
|
251
|
Processed
|
10/04/2023
|
|
0711350934
|
|
Leichombam Sanjoy Meitei
|
()
|
26
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/503 (Irengbam)
|
2006003000NRG22050420230931610
|
06/04/2023
|
Leichombam Sanjoy Meitei
|
2006003WL0007816
|
Leichombam Sanjoy Meitei
|
00103
|
YESB0MSCB04
|
502
|
502
|
Processed
|
10/04/2023
|
|
0711350933
|
|
Leichombam Sanjoy Meitei
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2761
|
2761
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20582
|
20582
|
|
|
|
|
|
|
|