|
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-09-005-003-001/1437
(Takhel)
|
2009005000NRG22170220220207126
|
03/06/2022
|
Elam Ibecha Devi
|
2009005WL001302
|
Elam Ibecha Devi
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
03/06/2022
|
|
1935301641
|
|
ElamIbechaDevi
|
()
|
|
2
|
IMPHAL EAST I
|
MN-09-005-003-001/1441
(Takhel)
|
2009005000NRG22170220220207131
|
03/06/2022
|
Elangbam Roni Devi
|
2009005WL001302
|
Elangbam Roni Devi
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
03/06/2022
|
|
1935301639
|
|
ElangbamRoniDevi
|
()
|
|
3
|
IMPHAL EAST I
|
MN-09-005-003-001/1479
(Takhel)
|
2009005000NRG22170220220207147
|
03/06/2022
|
Chingangbam Sumila Devi
|
2009005WL001302
|
Chingangbam Sumila Devi
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
03/06/2022
|
|
1935301637
|
|
ChingangbamSumilaDevi
|
()
|
|
4
|
IMPHAL EAST I
|
MN-09-005-003-001/1514
(Takhel)
|
2009005000NRG22170220220207161
|
03/06/2022
|
Ningthoujam Kandrang Singh
|
2009005WL001302
|
Ningthoujam Kandrang Singh
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
03/06/2022
|
|
1935301638
|
|
NingthoujamKandrangSingh
|
()
|
|
5
|
IMPHAL EAST I
|
MN-09-005-003-001/1521
(Takhel)
|
2009005000NRG22170220220207166
|
03/06/2022
|
Arambam Tangjamba Singh
|
2009005WL001302
|
Arambam Tangjamba Singh
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
03/06/2022
|
|
1935301642
|
|
ArambamTangjambaSingh
|
()
|
|
6
|
IMPHAL EAST I
|
MN-09-005-003-001/1523
(Takhel)
|
2009005000NRG22170220220207167
|
03/06/2022
|
Elam Thoungamba Meitei
|
2009005WL001302
|
Elam Thoungamba Meitei
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
03/06/2022
|
|
1935301634
|
|
ElamThoungambaMeitei
|
()
|
|
7
|
IMPHAL EAST I
|
MN-09-005-003-001/1581
(Takhel)
|
2009005000NRG22170220220207174
|
03/06/2022
|
Thounaojam Jiten Singh
|
2009005WL001302
|
Thounaojam Jiten Singh
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
03/06/2022
|
|
1935301635
|
|
ThounaojamJitenSingh
|
()
|
|
8
|
IMPHAL EAST I
|
MN-09-005-003-001/1583
(Takhel)
|
2009005000NRG22170220220207176
|
03/06/2022
|
Longjam Ithoi Singh
|
2009005WL001302
|
Longjam Ithoi Singh
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
03/06/2022
|
|
1935301640
|
|
LongjamIthoiSingh
|
()
|
|
9
|
IMPHAL EAST I
|
MN-09-005-003-001/1592
(Takhel)
|
2009005000NRG22170220220207184
|
03/06/2022
|
Lousambam Ibohal Singh
|
2009005WL001302
|
Lousambam Ibohal Singh
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
03/06/2022
|
|
1935301636
|
|
LousambamIbohalSingh
|
()
|
|
10
|
IMPHAL EAST I
|
MN-09-005-003-001/1617
(Takhel)
|
2009005000NRG22170220220207208
|
03/06/2022
|
T. Sanatombi Devi
|
2009005WL001302
|
T. Sanatombi Devi
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
03/06/2022
|
|
1935301631
|
|
T.SanatombiDevi
|
()
|
|
11
|
IMPHAL EAST I
|
MN-09-005-003-001/1619
(Takhel)
|
2009005000NRG22170220220207210
|
03/06/2022
|
T. Sarda Devi
|
2009005WL001302
|
T. Sarda Devi
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
03/06/2022
|
|
1935301633
|
|
T.SardaDevi
|
()
|
|
12
|
IMPHAL EAST I
|
MN-09-005-003-001/1622
(Takhel)
|
2009005000NRG22170220220207213
|
03/06/2022
|
Haorokcham Ingobi Singh
|
2009005WL001302
|
Haorokcham Ingobi Singh
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
03/06/2022
|
|
1935301632
|
|
HaorokchamIngobiSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30120
|
30120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30120
|
30120
|
|
|
|
|
|
|
|