|
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-09-005-004-001/48
(Sawombung)
|
2009005000NRG22300320220669320
|
03/08/2022
|
Ngangbam Rajesh Meitei
|
2009005WL003161
|
Ngangbam Rajesh Meitei
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
05/08/2022
|
|
3631102992
|
|
Ngangbam Rajesh Meitei
|
()
|
|
2
|
IMPHAL EAST I
|
MN-09-005-004-001/515
(Sawombung)
|
2009005000NRG22300320220669339
|
03/08/2022
|
k. momota
|
2009005WL003161
|
k. momota
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
05/08/2022
|
|
3631102994
|
|
k. momota
|
()
|
|
3
|
IMPHAL EAST I
|
MN-09-005-004-001/517
(Sawombung)
|
2009005000NRG22300320220669340
|
03/08/2022
|
T .Samson
|
2009005WL003161
|
T .Samson
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
05/08/2022
|
|
3631102995
|
|
T .Samson
|
()
|
|
4
|
IMPHAL EAST I
|
MN-09-005-004-001/526
(Sawombung)
|
2009005000NRG22300320220669342
|
03/08/2022
|
Th. Purnimashi
|
2009005WL003161
|
Th. Purnimashi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
05/08/2022
|
|
3631103001
|
|
Th. Purnimashi
|
()
|
|
5
|
IMPHAL EAST I
|
MN-09-005-004-001/527
(Sawombung)
|
2009005000NRG22300320220669343
|
03/08/2022
|
Khan. Modhumangol
|
2009005WL003161
|
Khan. Modhumangol
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
05/08/2022
|
|
3631103000
|
|
Khan. Modhumangol
|
()
|
|
6
|
IMPHAL EAST I
|
MN-09-005-004-001/547
(Sawombung)
|
2009005000NRG22300320220669348
|
03/08/2022
|
N.Naobi
|
2009005WL003161
|
N.Naobi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
05/08/2022
|
|
3631102998
|
|
N.Naobi
|
()
|
|
7
|
IMPHAL EAST I
|
MN-09-005-004-001/550
(Sawombung)
|
2009005000NRG22300320220669351
|
03/08/2022
|
K. Dhaneshor
|
2009005WL003161
|
K. Dhaneshor
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
05/08/2022
|
|
3631103002
|
|
K. Dhaneshor
|
()
|
|
8
|
IMPHAL EAST I
|
MN-09-005-004-001/569
(Sawombung)
|
2009005000NRG22300320220669355
|
03/08/2022
|
W. Noni
|
2009005WL003161
|
W. Noni
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
05/08/2022
|
|
3631103004
|
|
W. Noni
|
()
|
|
9
|
IMPHAL EAST I
|
MN-09-005-004-001/572
(Sawombung)
|
2009005000NRG22300320220669357
|
03/08/2022
|
S. Sumati
|
2009005WL003161
|
S. Sumati
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
05/08/2022
|
|
3631103005
|
|
S. Sumati
|
()
|
|
10
|
IMPHAL EAST I
|
MN-09-005-004-001/580
(Sawombung)
|
2009005000NRG22300320220669359
|
03/08/2022
|
P. Khamba
|
2009005WL003161
|
P. Khamba
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
05/08/2022
|
|
3631103003
|
|
P. Khamba
|
()
|
|
11
|
IMPHAL EAST I
|
MN-09-005-004-001/581
(Sawombung)
|
2009005000NRG22300320220669360
|
03/08/2022
|
K. Heallywind
|
2009005WL003161
|
K. Heallywind
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
05/08/2022
|
|
3631102999
|
|
K. Heallywind
|
()
|
|
12
|
IMPHAL EAST I
|
MN-09-005-004-001/587
(Sawombung)
|
2009005000NRG22300320220669361
|
03/08/2022
|
K. Calvin
|
2009005WL003161
|
K. Calvin
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
05/08/2022
|
|
3631102996
|
|
K. Calvin
|
()
|
|
13
|
IMPHAL EAST I
|
MN-09-005-004-001/588
(Sawombung)
|
2009005000NRG22300320220669362
|
03/08/2022
|
K. Nilakanta
|
2009005WL003161
|
K. Nilakanta
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
05/08/2022
|
|
3631103007
|
|
K. Nilakanta
|
()
|
|
14
|
IMPHAL EAST I
|
MN-09-005-004-001/591
(Sawombung)
|
2009005000NRG22300320220669364
|
03/08/2022
|
Th. Sanatomba
|
2009005WL003161
|
Th. Sanatomba
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
05/08/2022
|
|
3631102997
|
|
Th. Sanatomba
|
()
|
|
15
|
IMPHAL EAST I
|
MN-09-005-004-001/597
(Sawombung)
|
2009005000NRG22300320220669365
|
03/08/2022
|
N. Janibala
|
2009005WL003161
|
N. Janibala
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
05/08/2022
|
|
3631103006
|
|
N. Janibala
|
()
|
|
16
|
IMPHAL EAST I
|
MN-09-005-004-001/628
(Sawombung)
|
2009005000NRG22300320220669381
|
03/08/2022
|
Konthoujam Rina Devi
|
2009005WL003161
|
Konthoujam Rina Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
05/08/2022
|
|
3631102993
|
|
Konthoujam Rina Devi
|
()
|
|
17
|
IMPHAL EAST I
|
MN-09-005-004-001/714
(Sawombung)
|
2009005000NRG22300320220669414
|
03/08/2022
|
Sanasam Inao Singh
|
2009005WL003161
|
Sanasam Inao Singh
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
05/08/2022
|
|
3631102991
|
|
Sanasam Inao Singh
|
()
|
|
18
|
IMPHAL EAST I
|
MN-09-005-004-001/742
(Sawombung)
|
2009005000NRG22300320220669431
|
03/08/2022
|
L Priya Devi
|
2009005WL003161
|
L Priya Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
05/08/2022
|
|
3631102990
|
|
L Priya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40662
|
40662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40662
|
40662
|
|
|
|
|
|
|
|