|
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
|
IMPHAL EAST I
|
MN-09-005-004-003/7514
(Sawombung)
|
2009005000NRG22300320220686365
|
01/08/2022
|
Bramhacharimayum Memtombi Devi
|
2009005WL003221
|
Bramhacharimayum Memtombi Devi
|
00103
|
YESB0MSCB01
|
2008
|
2008
|
Processed
|
04/08/2022
|
|
3582276998
|
|
Bramhacharimayum Memtombi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
2
|
IMPHAL EAST I
|
MN-09-005-004-003/7144
(Sawombung)
|
2009005000NRG22300320220686351
|
01/08/2022
|
Haobam Sundari Devi
|
2009005WL003221
|
Haobam Sundari Devi
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Rejected
|
04/08/2022
|
|
3582277001
|
No Such Account
|
|
|
|
3
|
IMPHAL EAST I
|
MN-09-005-004-003/726
(Sawombung)
|
2009005000NRG22300320220686361
|
01/08/2022
|
Nameirakpam Sobashini Devi
|
2009005WL003221
|
Nameirakpam Sobashini Devi
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
04/08/2022
|
|
3582277006
|
|
Nameirakpam Sobashini Devi
|
()
|
|
4
|
IMPHAL EAST I
|
MN-09-005-004-003/729
(Sawombung)
|
2009005000NRG22300320220686362
|
01/08/2022
|
Thokchom Ibungochouba Meitei
|
2009005WL003221
|
Thokchom Ibungochouba Meitei
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
04/08/2022
|
|
3582277007
|
|
Thokchom Ibungochouba Meitei
|
()
|
|
5
|
IMPHAL EAST I
|
MN-09-005-004-003/757501
(Sawombung)
|
2009005000NRG22300320220686371
|
01/08/2022
|
Shagolsem Lanchenba
|
2009005WL003221
|
Shagolsem Lanchenba
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
04/08/2022
|
|
3582277005
|
|
Shagolsem Lanchenba
|
()
|
|
6
|
IMPHAL EAST I
|
MN-09-005-004-003/75758658
(Sawombung)
|
2009005000NRG22300320220686426
|
01/08/2022
|
Laishram Premchandra Singh
|
2009005WL003221
|
Laishram Premchandra Singh
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
04/08/2022
|
|
3582277008
|
|
Laishram Premchandra Singh
|
()
|
|
7
|
IMPHAL EAST I
|
MN-09-005-004-003/7576
(Sawombung)
|
2009005000NRG22300320220686439
|
01/08/2022
|
Thokchom Sova Meetei
|
2009005WL003221
|
Thokchom Sova Meetei
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Rejected
|
04/08/2022
|
|
3582277002
|
No Such Account
|
|
|
|
8
|
IMPHAL EAST I
|
MN-09-005-004-003/7631
(Sawombung)
|
2009005000NRG22300320220686473
|
01/08/2022
|
Ngangom Rabi Singh
|
2009005WL003221
|
Ngangom Rabi Singh
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Rejected
|
04/08/2022
|
|
3582277003
|
No Such Account
|
|
|
|
9
|
IMPHAL EAST I
|
MN-09-005-004-003/7685
(Sawombung)
|
2009005000NRG22300320220686485
|
01/08/2022
|
Haobam Paona Singh
|
2009005WL003221
|
Haobam Paona Singh
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Rejected
|
04/08/2022
|
|
3582277000
|
No Such Account
|
|
|
|
10
|
IMPHAL EAST I
|
MN-09-005-004-003/7692
(Sawombung)
|
2009005000NRG22300320220686486
|
01/08/2022
|
Th Santhalembi Chanu
|
2009005WL003221
|
Th Santhalembi Chanu
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Rejected
|
04/08/2022
|
|
3582277004
|
No Such Account
|
|
|
|
11
|
IMPHAL EAST I
|
MN-09-005-004-003/900
(Sawombung)
|
2009005000NRG22300320220686491
|
01/08/2022
|
Haobam Amarjit Singh
|
2009005WL003221
|
Haobam Amarjit Singh
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
04/08/2022
|
|
3582277009
|
|
Haobam Amarjit Singh
|
()
|
|
12
|
IMPHAL EAST I
|
MN-09-005-004-003/902
(Sawombung)
|
2009005000NRG22300320220686493
|
01/08/2022
|
Haobam Inunganbi Devi
|
2009005WL003221
|
Haobam Inunganbi Devi
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
04/08/2022
|
|
3582276999
|
|
Haobam Inunganbi Devi
|
()
|
|
13
|
IMPHAL EAST I
|
MN-09-005-004-003/907
(Sawombung)
|
2009005000NRG22300320220686499
|
01/08/2022
|
Haobam Ngoubi Devi
|
2009005WL003221
|
Haobam Ngoubi Devi
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
04/08/2022
|
|
3582277010
|
|
Haobam Ngoubi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24096
|
24096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26104
|
26104
|
|
|
|
|
|
|
|