|
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-09-005-004-001/1112
(Sawombung)
|
2009005000NRG22250320220408333
|
03/08/2022
|
Kh. Jesma Chanu
|
2009005WL002202
|
Kh. Jesma Chanu
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
05/08/2022
|
|
3631102841
|
|
Kh. Jesma Chanu
|
()
|
|
2
|
IMPHAL EAST I
|
MN-09-005-004-001/11125
(Sawombung)
|
2009005000NRG22250320220408335
|
03/08/2022
|
W.Sorodhoni Devi
|
2009005WL002202
|
W.Sorodhoni Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
05/08/2022
|
|
3631102840
|
|
W.Sorodhoni Devi
|
()
|
|
3
|
IMPHAL EAST I
|
MN-09-005-004-001/11127
(Sawombung)
|
2009005000NRG22250320220408338
|
03/08/2022
|
Kharibam Boy Singh
|
2009005WL002202
|
Kharibam Boy Singh
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
05/08/2022
|
|
3631102839
|
|
Kharibam Boy Singh
|
()
|
|
4
|
IMPHAL EAST I
|
MN-09-005-004-001/1120
(Sawombung)
|
2009005000NRG22250320220408340
|
03/08/2022
|
S. Kamini
|
2009005WL002202
|
S. Kamini
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
05/08/2022
|
|
3631102847
|
|
S. Kamini
|
()
|
|
5
|
IMPHAL EAST I
|
MN-09-005-004-001/1130
(Sawombung)
|
2009005000NRG22250320220408342
|
03/08/2022
|
L. Angoubi
|
2009005WL002202
|
L. Angoubi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
05/08/2022
|
|
3631102845
|
|
L. Angoubi
|
()
|
|
6
|
IMPHAL EAST I
|
MN-09-005-004-001/1136
(Sawombung)
|
2009005000NRG22250320220408345
|
03/08/2022
|
N. Indrakeina
|
2009005WL002202
|
N. Indrakeina
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
05/08/2022
|
|
3631102844
|
|
N. Indrakeina
|
()
|
|
7
|
IMPHAL EAST I
|
MN-09-005-004-001/1144
(Sawombung)
|
2009005000NRG22250320220408348
|
03/08/2022
|
L. Roshan
|
2009005WL002202
|
L. Roshan
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
05/08/2022
|
|
3631102846
|
|
L. Roshan
|
()
|
|
8
|
IMPHAL EAST I
|
MN-09-005-004-001/1147
(Sawombung)
|
2009005000NRG22250320220408349
|
03/08/2022
|
l. Manihar
|
2009005WL002202
|
l. Manihar
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
05/08/2022
|
|
3631102842
|
|
l. Manihar
|
()
|
|
9
|
IMPHAL EAST I
|
MN-09-005-004-001/1160
(Sawombung)
|
2009005000NRG22250320220408351
|
03/08/2022
|
N. Premapati
|
2009005WL002202
|
N. Premapati
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
05/08/2022
|
|
3631102848
|
|
N. Premapati
|
()
|
|
10
|
IMPHAL EAST I
|
MN-09-005-004-001/1164
(Sawombung)
|
2009005000NRG22250320220408352
|
03/08/2022
|
W. Sandhya
|
2009005WL002202
|
W. Sandhya
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
05/08/2022
|
|
3631102849
|
|
W. Sandhya
|
()
|
|
11
|
IMPHAL EAST I
|
MN-09-005-004-001/1172
(Sawombung)
|
2009005000NRG22250320220408354
|
03/08/2022
|
H. Sadananda
|
2009005WL002202
|
H. Sadananda
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
05/08/2022
|
|
3631102851
|
|
H. Sadananda
|
()
|
|
12
|
IMPHAL EAST I
|
MN-09-005-004-001/1175
(Sawombung)
|
2009005000NRG22250320220408358
|
03/08/2022
|
Th. Rajmohon
|
2009005WL002202
|
Th. Rajmohon
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
05/08/2022
|
|
3631102843
|
|
Th. Rajmohon
|
()
|
|
13
|
IMPHAL EAST I
|
MN-09-005-004-001/1179
(Sawombung)
|
2009005000NRG22250320220408359
|
03/08/2022
|
Th. Inao
|
2009005WL002202
|
Th. Inao
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
05/08/2022
|
|
3631102850
|
|
Th. Inao
|
()
|
|
14
|
IMPHAL EAST I
|
MN-09-005-004-001/1206
(Sawombung)
|
2009005000NRG22250320220408371
|
03/08/2022
|
Yumnam Nirupama Devi
|
2009005WL002202
|
Yumnam Nirupama Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
05/08/2022
|
|
3631102838
|
|
Yumnam Nirupama Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31626
|
31626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31626
|
31626
|
|
|
|
|
|
|
|