|
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-05-002-003-010/1093
()
|
2005002000NRG22190120230425572
|
27/03/2023
|
Ch. Biramani Singh
|
2005002WL005571
|
Ch. Biramani Singh
|
00415
|
SBIN0004562
|
2761
|
2761
|
Processed
|
29/03/2023
|
|
0262934538
|
|
MR CHABUNGBAM BIRAMANI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2761
|
2761
|
|
|
|
|
|
|
|
|
2
|
KAKCHING
|
MN-05-002-003-010/1065
()
|
2005002000NRG22190120230425546
|
27/03/2023
|
L. Tikendrajit Meetei
|
2005002WL005571
|
L. Tikendrajit Meetei
|
00691
|
IPOS0000001
|
2761
|
2761
|
Processed
|
29/03/2023
|
|
0262934542
|
|
L. Tikendrajit Meetei
|
()
|
|
3
|
KAKCHING
|
MN-05-002-003-010/1071
()
|
2005002000NRG22190120230425552
|
27/03/2023
|
E. Kumar Meetei
|
2005002WL005571
|
E. Kumar Meetei
|
00691
|
IPOS0000001
|
2761
|
2761
|
Processed
|
29/03/2023
|
|
0262934534
|
|
E. Kumar Meetei
|
()
|
|
4
|
KAKCHING
|
MN-05-002-003-010/1072
()
|
2005002000NRG22190120230425553
|
27/03/2023
|
Laishram O Mammi Leima
|
2005002WL005571
|
Laishram O Mammi Leima
|
00691
|
IPOS0000001
|
2761
|
2761
|
Processed
|
29/03/2023
|
|
0262934536
|
|
Laishram O Mammi Leima
|
()
|
|
5
|
KAKCHING
|
MN-05-002-003-010/1075
()
|
2005002000NRG22190120230425556
|
27/03/2023
|
Koijam O Chaoba Leima
|
2005002WL005571
|
Koijam O Chaoba Leima
|
00691
|
IPOS0000001
|
2761
|
2761
|
Processed
|
29/03/2023
|
|
0262934535
|
|
Koijam O Chaoba Leima
|
()
|
|
6
|
KAKCHING
|
MN-05-002-003-010/1081
()
|
2005002000NRG22190120230425561
|
27/03/2023
|
Laishram Ongbi Maichon Leima
|
2005002WL005571
|
Laishram Ongbi Maichon Leima
|
00691
|
IPOS0000001
|
2761
|
2761
|
Processed
|
29/03/2023
|
|
0262934540
|
|
Laishram Ongbi Maichon Leima
|
()
|
|
7
|
KAKCHING
|
MN-05-002-003-010/1086
()
|
2005002000NRG22190120230425566
|
27/03/2023
|
E. Romoni Leima
|
2005002WL005571
|
E. Romoni Leima
|
00691
|
IPOS0000001
|
2761
|
2761
|
Processed
|
29/03/2023
|
|
0262934533
|
|
E. Romoni Leima
|
()
|
|
8
|
KAKCHING
|
MN-05-002-003-010/1097
()
|
2005002000NRG22190120230425576
|
27/03/2023
|
Ch. O Ibempishak Devi
|
2005002WL005571
|
Ch. O Ibempishak Devi
|
00691
|
IPOS0000001
|
2761
|
2761
|
Processed
|
29/03/2023
|
|
0262934537
|
|
Ch. O Ibempishak Devi
|
()
|
|
9
|
KAKCHING
|
MN-05-002-003-010/1098
()
|
2005002000NRG22190120230425577
|
27/03/2023
|
Sorokhaibam Tababi Devi
|
2005002WL005571
|
Sorokhaibam Tababi Devi
|
00691
|
IPOS0000001
|
2761
|
2761
|
Processed
|
29/03/2023
|
|
0262934539
|
|
Sorokhaibam Tababi Devi
|
()
|
|
10
|
KAKCHING
|
MN-05-002-003-010/1102
()
|
2005002000NRG22190120230425580
|
27/03/2023
|
Nungshitombi Wangjam
|
2005002WL005571
|
Nungshitombi Wangjam
|
00691
|
IPOS0000001
|
2761
|
2761
|
Processed
|
29/03/2023
|
|
0262934541
|
|
Nungshitombi Wangjam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24849
|
24849
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27610
|
27610
|
|
|
|
|
|
|
|